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HomeMy WebLinkAboutNC0021547_Renewal Application_20170501Water Resources ENVIRONMENTAL QUALITY June 01, 2017 Ms. Summer Woodard, Town Manager Town of Franklin PO Box 1479 Franklin, NC 28744-1479 Subject: Renewal Application Application No. NCO021547 Franklin WWTP Macon County Dear Ms. Woodard: ROY COOPER Governor MICHAEL S. REGAN Secretary S. JAY ZIMMERMAN Director The Water Quality Permitting Section acknowledges receipt of your permit application and supporting documentation received on May 30, 2017. The primary reviewer for this renewal application is Julie Grzyb. The primary reviewer will review your application, and she will contact you if additional information is required to complete your permit renewal. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. Please respond in a timely manner to requests for additional information necessary to complete the permit application. If you have any additional questions concerning renewal of the subject permit, please contact Julie at 919-807-6390 or Julie.Grzyb@ncdenr.gov. cc: Central Files NPDES Asheville Regional Office Sincerely, ?Am 7&g4nd Wren Thedford Wastewater Branch State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919-807-6300 Dewberry- Dewb�vy Enginiee s Inc 919.881.9939 610 Wyc iff Roao. Site 410 919.891.9823 fax 1 F1�E`i_L'f 1. NC27607 LS'Y.'w.de be!1 Y. CO 0" March 18, 2017 NC Department of Environmental Quality — NPDES Permitting 1617 Mail Service Center RECEIVEDINCDEQ/DWR Raleigh, North Carolina 27699 RE: Town of Franklin NPDES NCo021547 NPDES Renewal Application MAY 3 0 2017 Water Quality To Whom It May Concern, Permitting Section Dewberry is pleased to submit the enclosed permit renewal application package on behalf of the Town of Franklin for NPDES NC0021547' Please feel free to contact me at 919-424-3764 with any questions regarding this application package. Sincerely, DtAff Leigh -Ann Dudley, PE Project Manager CC: Bill Deal, Town of Franklin Matt West, PE, Dewberry Page 1 of 1 FACILITY NAME AND PERMIT NUMBER: Franklin WWTP, NCO021547 FORM PERMITRMIT ACTION REQUESTED: RIVER BASIN. Renewal Little Tennessee River 2A NPDES FORM 2A APPLICATION OVERVIEW 1 NPDES 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 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 (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 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: Franklin WWTP, NCO021547 Renewal BASIC APPLICATION INFORMATION I- 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 Waste Water Treatment Plant Mailing Address Post Office Box 1479 Franklin North Carolina 28744 Contact Person Bill Deal Title Pretreatment Coordinator Telephone Number 828 524-4492 Facility Address Off SR 1324 Macon Count (not P.O. Box) Franklin NC 28734 A.2. Applicant Information. If the applicant is different from the above, provide the following: Applicant Name Mailing Address Contact Person Title Franklin North Carolina 28744 RIVER BASIN: Little Tennessee River Telephone Number r828) 524-2516 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. ® 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 NCO021547 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 3.900 Separate Municioal Macon Countv 800 Separate Municipal Total population served 4.700 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 2 of 22 FACILITY NAME AND (PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Franklin WWTP, NCO021547 Renewal Little Tennessee River 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"' month of "this year' occurring no more than three months prior to this application submittal. a. Design flow rate 1.65 mgd Two Years Aao Last Year This Year b. Annual average daily flow rate 0.69 0.79 0.71 C. Maximum daily flow rate 1.78 1.95 1.17 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 E) 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.? rl Yes If yes, provide the following for each surface impoundment: C. d. Location Annual average daily volume discharge to surface impoundment(s) Is discharge 0 continuous or ❑ intermittent? Does the treatment works land -apply treated wastewater? If yes, provide the following for each land apr!lication site: Location: Number of acres: Annual average daily volume applied to site: Is land application ❑ continuous or ❑ intermittent? Does the treatment works discharge or transport treated or untreated wastewater to another treatment works? ❑ Yes mgd ❑ Yes mgd 4 Wim EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 3 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Franklin WWTP, NCO021547 Renewal Little Tennessee River 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 dist osal 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 C7 continuous or ❑ intermittent? mgd ❑ Yes ® No EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 4 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Franklin WWTP, NCO021547 Renewal Little Tennessee River WASTEWATER DISCHARGES: If you answered "Yes" to question A.8.a, complete auestions 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.S. Description of Outfall. a. Outfall number b. Location (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 0.71 mgd f. Does this outfall have either an intermittent or a periodic discharge? ❑ Yes ® No (go to A.9.g.) If yes, provide the following information: Number of 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? ❑ 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): 06010202 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 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Franklin WWTP, NCO021547 Renewal Little Tennessee River A.11. Description of Treatment a. What level of treatment are provided? Check all that apply. ® Primary 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 NIA % 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? Does the treatment plant have post aeration? ® Yes ❑ No ® Yes ❑ 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 thrau h 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: TOTAL SUSPENDED AVERAGE DAILY VALUE Value Units f+ Number of Samples 0.77 __+MGD 365 13 cc 104 21 1 oC 137 AVERAGE DAILY DISCHARGE ANALYTICAL ML/MDL Number of METHOD :onc. Units Samples 5.8 156 15.8 MPN/1 156 00 ml SOLIDS i ooh 1 11.4 1 m /l 1 5.3 mg/I 260 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. Page 6 of 22 MAXIMUM DAILY VALUE PARAMETER Value Units pH (Minimum) 6.6 S. U. pH (Maximum) 7.5 S. U. Flow Rate 1.17 MGD Temperature (Winter) 19 'C Temperature (Summer) For pH lease report a minimum and a maximum daily value MAXIMUM DAILY DISCHARGE POLLUTANT Conc.Units _CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS BIOCHEMICAL OXYGEN BOD5 13.5 rn 11 DEMAND (Report one) . CBOD5 FECAL COLIFORM 216 MPN/700 ml TOTAL SUSPENDED AVERAGE DAILY VALUE Value Units f+ Number of Samples 0.77 __+MGD 365 13 cc 104 21 1 oC 137 AVERAGE DAILY DISCHARGE ANALYTICAL ML/MDL Number of METHOD :onc. Units Samples 5.8 156 15.8 MPN/1 156 00 ml SOLIDS i ooh 1 11.4 1 m /l 1 5.3 mg/I 260 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. Page 6 of 22 FACILITY NAME AND PERMIT NUMBER: Franklin WWTP, NCO021547 AB SIC APPLICATION INFORMATION PART B. PERMIT ACTION REQUESTED: Renewal RIVER BASIN: Little Tennessee River 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 B.6. All others go to Part C (Certification). B.1. Inflow and Infiltration. Estimate the average number of gallons per day that flow into the treatment works from inflow and/or infiltration. 136 000 gpd Briefly explain any steps underway or planned to minimize inflow and infiltration. 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 outfalls 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 % 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. B.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. BA. 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 7 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. L 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 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Franklin WWTP, NCO021547 Renewal Little Tennessee River C. If the answer to 6.5.b is "Yes," briefly describe, including new maximum daily inflow rate (if applicable). d. Provide dates imposed by any compliance schedule or any actual dates of completion for the implementation steps listed below, as applicable. For improvements planned independently of local, State, or Federal agencies, indicate planned or actual completion dates, as applicable. Indicate dates as accurately as possible. Schedule Actual Completion Implementation Stage MM/DD/YYYY MM/DD/YYYY Begin Construction End Construction - Begin Discharge -Attain Operational Level e. Have appropriate permits/clearances concerning other Federal/State requirements been obtained? ❑ Yes ❑ No Describe briefly: __ _ _ EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 8 of 22 B.6. EFFLUENT TESTING DATA (GREATER THAN 0.1 MGD ONLY). 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 combine 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 pollutant scans and must be no more than four and on -half years old. Outfall Number: 001 MAXIMUM DAILY AVERAGE DAILY DISCHARGE DISCHARGE POLLUTANT - ANALYTICAL ML/MDL Conc. Units Conc. Units Number of METHOD Samples CONVENTIONAL AND NON CONVENTIONAL COMPOUNDS AMMONIA (as N) 0.2 mg/I 0.067 mgA 3 SM4500NH3F 0.1 CHLORINE (TOTAL RESIDUAL, TRC) 0.034 mg/I 0.031 mgA 3 SM 4500 CL G 0.017 DISSOLVED OXYGEN 8.9 mg/I 8.8 mgA 3 SM4500-OG 0.1 TOTAL KJELDAHL NITROGEN (TKN) 11.5 mgA 4.6 mg/I 3 EPA 351.2 0.5 NITRATE PLUS NITRITE NITROGEN 18.6 mg/I 10.8 mgA 3 SM4500 NO3 F 1 OIL and GREASE <5 mg/I <5 mgA 3 EPA 1664A 5 PHOSPHORUS (Total) 4.4 mg/I 3.5 mgA 3 SM SF4500 PF 0.05 TOTAL DISSOLVED SOLIDS (TDS) 280 mg/I 272 mg/I 3 SM2540 C 1 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 22 FACILITY NAME AND PERMIT NUMBER: Franklin WWTP, NCO021547 BASIC APPLICATION INFORMATION PART C. CERTIFICATION PERMIT ACTION REQUESTED: VER BASIN: Renewal LRIittle Tennessee River 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) ❑ 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. _ t Name and official title- Signature Telephone Date signed 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 22 FACILITY NAME AND PERMIT NUMBER; PERMIT ACTION REQUESTED: RIVER BASIN: Franklin WWTP, NCO021547 Renewal Little Tennessee River SUPPLEMENTAL APPLICATION INFORMATION PART D. EXPANDED EFFLUENT TESTING DATA 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 throuirh which effluent is dischar-ed. 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 form. 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. Outfall number: 001 (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT Number ANALYTICAL MU Conc. Units Mass Units Conc. Units Mass Units of METHOD MDL Samples METALS (TOTAL RECOVERABLE), CYANIDE, PHENOLS, AND HARDNESS. ANTIMONY < 10 ugA <0.064 Ibs/d < 10 ugA <0.064 Ibs/d 3 EPA 200.7 10 ARSENIC < 10 ugA <0.064 lbs/d < 10 ugA <0.064 lbs/d 3 EPA 200.7 10 BERYLLIUM < 2 ug/l <0.013 lbs/d < 2 ugA <0.013 Ibs/d 3 EPA 200.7 2 CADMIUM < 1 ugA <0.006 lbs/d < 1 ugA <0.006 lbs/d 3 EPA 200.7 1 CHROMIUM < 5 ug/l <0.032 lbs/d < 5 ugA <0.032 lbs/d 3 EPA 200.7 5 COPPER 13 ugA 0.083 Ibs/d 6.7 ug/l 0.043 Ibs/d 3 EPA 200.7 10 LEAD '5 ug/I <0.032 lbs/d < 5 ugA <0.032 Ibs/d 3 EPA 200.7 5 MERCURY 4.19 ngA 0.00003 lbs/d 3.2 ngA 0.00002 Ibs/d 3 EPA 200.7 1 NICKEL <10 ugA <0.064 Ibs/d <10 ugA <0.064 Ibs/d 3 EPA 200.7 10 SELENIUM < 10 ugA <0.064 lbs/d <10 ugA <0.064 lbs/d 3 EPA 200.7 10 SILVER <5 ugA <0.032 lbs/d <5 ugA <0.032 Ibs/d 3 EPA 200.7 5 THALLIUM <10 ugA <0.064 Ibs/d <10 ugA <0.064 Ibs/d 3 EPA 200.7 10 ZINC 144 ugA 0.923 Ibs/d 97 ugA 0.624 Ibsld 3 EPA 200.7 0.03 CYANIDE 0.014 mg/l 0.090 lbs/d 0.0073 mg/I 0.047 lbs/d 3 SM 4500 Cn E 0.005 TOTAL DSOLIC COMPOU < 0.05 mg/I <0.32 Ibs/d < 0.05 mg/I <0.32 lbs/d 3 EPA 420.1 0.05 HARDNESS (as CaCO3) 47 mg/l 301 lbs/d 42 mg/I 267 lbs/d g EPA 200.7 0.66 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 10 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Franklin WWTP, NCO021547 Renewal Little Tennessee River Outfall number: (Complete once for each outfall discharging effluent to waters of the United States.) MAXIMUM DAILYDISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT Number ANALYTICAL Conc. Units Mass Units Conc. Units Mass Units of METHOD MLlMDL Samples VOLATILE ORGANIC COMPOUNDS ACROLEIN <5 ugA <0.032 Ibs/d <5 UgA <0.032 lbs/d 3 624 5 ACRYLONITRILE <5 ugA <0.032 Ibs/d < 5 ug/I <0.032 Ibs/d 3 624 5 BENZENE < 0.5 ugA <0.0032 Ibs/d < 0.5 ug/I <0.0032 Ibs/d 3 624 0.5 BROMOFORM <1 ugA <0.0064 Ibs/d <1 ug/1 <0.0064 lbs/d 3 624 1 CARBON TETRACHLORIDE < 1 ugA <0.0064 Ibs/d <1 ugA <0.0064 Ibs/d 3 624 1 CHLORO < 1 ugA <0.0064 Ibs/d <1 ugA <0.0064 lbs/d 3 624 1 MIBROMO- ETHANE <1 ugA <0.0064 Ibs/d <1 ugA <0.0064 Ibs/d 3 624 1 CHLOROETHANE <1 ugA <0.0064 Ibs/d <1 ugA <0.0064 Ibs/d 3 624 1 ROETHYLVINYL ETHER < 10 ugA <0.064 Ibs/d < 10 ug/I <0.064 Ibs/d 3 624 10 CHLOROFORM 1.8 ugA 0.012 Ibs/d 0.6 ugA 0.0038 lbs/d 3 624 1 BROMO- DICHLME HAONE <1 ugA <0.0064 Ibs/d <1 ug/I <0.0064 Ibs/d 3 624 1 1,1-DICHLOROETHANE <1 ugA <0.0064 Ibs/d <1 ugA <0.0064 lbs/d 3 624 1 1,2-DICHLOROETHANE <1 ugA <0.0064 ibs/d <1 ug/I <0.0064 Ibs/d 3 624 1 DICHLORO- ETHY ENE <2 ugA <0.013 Ibs/d <2 ugA <0.013 Ibs/d 3 624 2 ORO ETHYLEN <1 ugA <0.0064 Ibs/d <1 ug/I <0.0064 Ibs/d 3 624 1 1,2- DICHLOROPROPANE <1 ugA <0.0064 Ibs/d <1 ugA <0.0064 Ibs/d 3 624 1 1,3-DICH PROPYLENENE <1 ugA <0.0064 Ibs/d <1 ug/I <0.0064 Ibs/d 3 624 1 ETHYLBENZENE <1 ugA <0.0064 Ibs/d <1 ugA <0.0064 Ibs/d 3 624 1 METHYL BROMIDE <1 ugA <0.0064 Ibs/d <1 ugA <0.0064 Ibs/d 3 624 1 METHYL CHLORIDE <2 ugA <0.013 Ibs/d <2 ugA <0.013 lbs/d 3 624 2 E METHYLENCHLORIDE -e2 ugA <0.013 Ibs/d <2 ugA <0.013 Ibs/d 3 624 2 1,1,2,2 -TETRA- CHLOROETHANE ` 1 ugA <0.0064 lbs/d <1 ug/I <0.0064 Ibs/d 3 624 ETHYLENEORO < 0.75 ugA <0.0048 Ibs/d < 0.75 1 ug/I <0.0048 Ibs/d 3 624 TOLUENE J <1 I ugA J <0.0064 I Ibs/d I <1 I ug/I I <0.0064 I Ibs/d I 3 1 624 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. 1 0.75 1 Page 11 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Franklin WWTP, NCO021547 Renewal Little Tennessee River Outfall number: (Complete once for each outfall discharging effluent to waters of the United States.) '0064 . MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE 10 2 -CHLOROPHENOL POLLUTANT ugA ANALYTICAL ML/MDL Ibs/d < 10 ugA <0.064 lbs/d 3 Number 10 Conc. Units Mass Units Conc. Units Mass Units of METHOD 3 625 10 DIMETHYLPHENOL < 10 ugA `0'0� Ibs/d Samples ug/I 1'1'1 TRICHLORCETHANE <1 ug/I <0.0064 Ibs/d <1 ug/l <0.0064 Ibs/d 3 624 1 1'1'2 TRICHLOROETHANE < 0.5 ug/I <0.0032 Ibs/d < 0.5 ug/I '0.0032 Ibs/d 3 624 0.5 TRICHLOROETHYLEN E < 1 ug/l <0.0064 Ibs/d < 1 ugA `0.0064 Ibs/d 3 624 1 VINYL CHLORIDE< 1 ug/I '0.0064 Ibs/d < 1 ugA <0.0064 Ibs/d 3 624 1 use anis space for a separate sneet) to provide information on other volatile organic compounds requested by the permit writer ACID -EXTRACTABLE COMPOUNDS P -CHLORO -M- CRESOL < 10 ugA <0.064 Ibs/d < 10 ugA '0064 . Ibs/d 3 625 10 2 -CHLOROPHENOL < 10 ugA <0.064 Ibs/d < 10 ugA <0.064 lbs/d 3 625 10 2,4 DICHLOROPHENOL < 10 u /l `0'064Ibsd< Ibs/d 10 u /l `0.064 Ibs/d 3 625 10 DIMETHYLPHENOL < 10 ugA `0'0� Ibs/d < 10 ug/I '0.064 Ibs/d 3 625 10 4,6-DINITRO-0- CRESOL < 10 ugA `0.064 Ibs/d < 10 ugA <0.064 lbs/d 3 625 10 2,4-DINITROPHENOL <10 ug/I <0.064 Ibs/d <10 ug/I <0.064 Ibs/d 3 625 10 2-NITROPHENOL < 10 ugA <0.064 Ibs/d <10 ug/I <0.064 Ibs/d 3 625 10 4-NITROPHENOL < 50 ugA <0.32 Ibs/d < 50 ugA <0.32 Ibs/d 3 625 50 PENTACHLOROPHENOL <10 ug/I <0.064 Ibs/d <10 ugA `0.064 Ibs/d 3 625 10 PHENOL < 10 ug/I <0.064 Ibs/d <10 ug/I `0.064 lbs/d 3 625 10 TRICHLOROPHENOL < 10 ugA '0.064 Ibs/d < 10 ug/I '0.064 Ibs/d 3 625 10 use inis space for a separate sneet) to provide information on other acid -extractable compounds requested by the permit writer BASE -NEUTRAL COMPOUNDS ACENAPHTHENE < 10 ugA <0.064 Ibs/d < 10 ug/I <0.064 Ibs/d 3 625 10 ACENAPHTHYLENE < 10 ug/I <0.064 Ibs/d < 10 ug/l <0.064 Ibs/d 3 625 10 ANTHRACENE <10 ug/I `0.064 Ibs/d < 10 ug/I <0.064 Ibs/d 3 625 10 BENZIDINE -:100 ug/I <0.64 Ibs/d <100 ugA `0.64 Ibs/d 3 625 100 BENZO(A)ANTHRACE NE < 10 ug/I <0.064 Ibs/d < 10 ugA<0.064 Ibs/d 3 625 10 BENZO(A)PYRENE <10 ug/l <0.064 Ibs/d <10 ug/I `0.064 Ibs/d 3 625 10 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 12 of 22 FACILITY NAME AND PERMIT NUMBER: < 10 ugA <0.064 PERMIT ACTION REQUESTED: RIVER BASIN: ug/I Franklin WWTP, NCO021547 lbs/d 3 625 Renewal Little Tennessee River Outfall number ugA (Complete once for each outfall discharging effluent to waters of the United States.) 12.9 ug/I MAXIMUM DAILY DISCHARGE FWd AVERAGE DAILY DISCHARGE 10 YL PHENYETHER HE R PHENYL E POLLUTANT ugA <0.064 Ibs/d <10 ugA Number ANALYTICAL ML/MDL 625 Conc. Units Mass Units Conc. Units Mass Units of METHOD ugA <0.064 Ibs/d 3 625 10 BUTYL BENZ PHTHALATE YL Samples ugA <0.064 3,4 BENZO- FLUORANTHENE <10 ugA <0.064 Ibs/d <10 ugA <0.064 Ibs/d 625 10 BENZO(GHI)PERYLENE <10 ugA <0.064 Ibs/d < 10 ug/I <0.064 Ibs/d 3 625 10 LUOR FLUORANTHENE <10 ugA <0.064 Ibs/d <10 ug/I <0.064 lbs/d 3 625 10 BISOROETHOXY) METHANE HANE < 10 ugA <0.064 Ibs/d <10 ug/1 <0.064 Ibs/d 3 625 10 BIS (2-CHLOROETHYL)- ETHER < 10 ugA <0.064 Ibs/d < 10 ugA <0.064 Ibs/d 3 625 10 BIS (2 -CHL - PROPYL)EETHER THER <10 ugA <0.064 Ibs/d < 10 ugA <0.064 ibs/d 3 625 10 BIS YLHEXYL) < 10 ugA <0.064 lbs/d <10 ug/I <0.064 lbs/d 3 625 10 PHTHALA PHTHALATE 24.7 ugA 0.158 Ibs/d 12.9 ug/I 0.083 FWd 3 625 10 YL PHENYETHER HE R PHENYL E < 10 ugA <0.064 Ibs/d <10 ugA <0.064 Ibs/d 3 625 10 BENZIDINE - BENZIDINE < 10 ugA <0.064 Ibs/d <10 ugA <0.064 Ibs/d 3 625 10 BUTYL BENZ PHTHALATE YL < 10 ugA <0.064 Ibs/d < 10 ugA <0.064 Ibs/d 3 625 10 CHLORO - NAPHTHALENE NAPHTHALENE < 10 ugA <0.064 Ibs/d < 10 ug/1 <0.064 Ibs/d 3 625 10 -CHLORPHE PHENY PHENYL ETHERR < 10 ugA <0.064 Ibs/d < 10 ugA <0.064 Ibs/d 3 625 10 CHRYSENE < 10 ugA <0.064 Ibs/d < 10 ugA <0.064 Ibs/d 3 625 10 DI -N -BUTYL PHTHALATE < 10 ugA <0.064 lbs/d <10 ugA <0.064 Ibs/d 3 625 10 DI-N-OCTYL PHTHALATE <10 ugA <0.064 Ibs/d <10 ugA <0.064 Ibs/d 3 625 10 DIBENZO(A,H) ANTHRACENE <10 ugA <0.064 Ibs/d < 10 ugA <0.064 Ibs/d 3 625 10 1,2 -DICHLOROBENZENE < 10 ugA <0.064 lbs/d <10 ug/I <0.064 lbs/d 3 625 10 1,3 -DICHLOROBENZENE < 10 ugA <0.064 Ibs/d <10 ugA <0.064 lbs/d 3 625 10 1,4 -DICHLOROBENZENE < 10 ugA <0.064 Ibs/d <10 ugA <0.064 Ibs/d 3 625 10 BENZIDINE - BENZIDINE < 10 ugA <0.064 Ibs/d <10 ugA <0.064 Ibs/d 3 625 10 DIETHYL PHTHALATE < 10 ugA <0.064 Ibs/d <10 ug/I <0.064 Ibs/d 3 625 10 DIMETHYL PHTHALATE < 10 ugA <0.064 Ibs/d < 10 ugA <0.064 Ibs/d 3 625 10 2,4-DINITROTOLUENE < 10 ugA <0.064 lbs/d <10 ug/I <0.064 Ibs/d 3 625 10 2,6-DINITROTOLUENE < 10 ugA <0.064 Ibs/d <10 ug/I <0.064 lbs/d 3 625 10 1,2 -DIPHENYL - HYDRAZINE <10 ugA <0.064 Ibs/d <10 ugA <0.064 Ibs/d 3 625 10 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 13 of 22 FACILITY NAME AND PERMIT NUMBER: Outfall number. Franklin WWTP, NCO021547 PERMIT ACTION REQUESTED: RIVER BASIN: Renewal I Little Tennessee River (Complete once for each outfall discharging effluent to waters of the United States.) Use this space (ora separate sheet) to provide information on other base -neutral compounds requested by the permit writer I L Use this space (or a separate sheet) to provide information on other pollutants (e.g., pesticides) requested by the permit writer END OF PART D. 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 14 of 22 MAXIMUM DAILY DISCHARGE AVERAGE DAILY DISCHARGE POLLUTANT Number ANALYTICAL ML/MDL Conc. Units Mass Units Conc. Units Mass Units of METHOD Samples FLUORANTHENE <10 ug/l <0.064 Ibs/d <10 ug/l <0.064 Ibs/d 3 625 10 FLUORENE <10 ug/l <0.064 Ibs/d <10 ug/I <0.064 Ibs/d 3 625 10 HEXACHLOROBENZENE <10 ugA <0.064 Ibs/d < 10 ugA <0.064 Ibs/d 3 625 10 HEXA - BUTADIENEDIENE <10 ugA <0.064 IbS1d <10 ug/l <0.064 Ibs/d 3 625 10 HENTADIENE ROCYCLO- PENTADIE < 10 ug/l <0.064 lbs/d < 10 ug/1 <0.064 Ibs/d 3 625 10 HEXACHLOROETHANE < 10 ug/l <0.064 Ibs/d < 10 ug/I <0.064 Ibs/d 3 625 10 INDENO(1,2,3-CD) PYRENE <10 ugA <0.064 Ibs/d <10 ug/I <0.064 Ibs/d 3 625 10 ISOPHORONE <10 ugA <0.064 Ibs/d < 10 ugA <0.064 Ibs/d 3 625 10 NAPHTHALENE < 10 ug/l <0.064 Ibs/d <10 ug/l <0.064 Ibs/d 3 625 10 NITROBENZENE < 10 ug/l <0.064 Ibs/d < 10 ug/l <0.064 Ibs/d 3 625 10 PROPAMINE N- PROPYLAMIN < 10 ugA <0.064 Ibs/d < 10 ug/I <0.064 IbsM 3 625 10 N-NITROSODI- METH METHYLAMINE < 10 ug/l <0.064 Ibs/d <10 ugA <0.064 Ibs/d 3 625 10 N-NITROSODI- PHENYLAMINE < 10 ugA <0.064 Ibs/d <10 ug/I <0.064 Ibs/d 3 625 10 PHENANTHRENE < 10 ugA <0.064 Ibs/d <10 ugA <0.064 Ibs/d 3 625 10 PYRENE < 10 ugA <0.064 Ibs/d <10 ug/l <0.064 Ibs/d 3 625 10 1,2,4 TRICHLOROBENZENE < 10 ug/l <0.064 Ibs/d <10 ug/I <0.064 Ibs/d 3 625 10 Use this space (ora separate sheet) to provide information on other base -neutral compounds requested by the permit writer I L Use this space (or a separate sheet) to provide information on other pollutants (e.g., pesticides) requested by the permit writer END OF PART D. 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 14 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Franklin WWTP, NCO021547 Renewal Little Tennessee River SUPPLEMENTAL APPLICATION INFORMATION PART E. TOXICITY TESTING DATA 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 species (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 EA for previously submitted information. If EPA methods were not used, report the reasons for using alternate 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 biomonitoring 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.I. Required Tests. Indicate the number of whole effluent toxicity tests conducted in the past four and one-half years. 210 chronic ❑ 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 ane 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 numbers) c. Give the sample collection method(s) used. For multiple grab samples, indicate the number of grab samples used. 24 -Hour composite Grab d. Indicate where the sample was taken in relation to disinfection. (Check all that apply for each. Before disinfection After disinfection After dechlorination EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 15 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Franklin WWTP, NCO021547 Renewal Little Tennessee River Test number: Test number: Test number: e. Describe the point in the treatment process at which the sample was collected. Sample was collected: f. For each test, include whether the test was intended to assess chronic toxicity, acute toxicity, or both Chronic toxicity Acute toxicity g. Provide the type of test performed. Static Static -renewal 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. I k. Parameters measured during the test. (State whether parameter meets test method specifications) pH Salinity Temperature Ammonia Dissolved oxygen Test Results Acute: Percent survival in 100% effluent LCs° 95% C.I. % % % Control percent survival % % % Other (describe) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 16 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Franklin WWTP, NCO021547 Renewal Little Tennessee River Chronic: NOEC % % % IC26 Control percent survival % Other (describe) M. Quality Control/Quality Assurance. Is reference toxicant data available? Was reference toxicant test within acceptable bounds? What date was reference toxicant test run (MM/DD/YYYY)? Other (describe) E.3. Toxicity Reduction Evaluation. Is the treatment works involved in a Toxicity Reduction Evaluation? C Yes ® No If yes, describe: EA. Summary of Submitted Biomonitoring Test Information. If you have submitted biomonitoring test information, or information regarding the cause of toxicity, within the past four and one-half years, provide the dates the information was submitted to the permitting authority and a summary of the results. Date submitted: / / (MM/DD/YYYY) Summary of results: (see instructions) Results have been submitted to NCDEQ Aouatic Toxicity Units as they have been received A summary table is attached to this form. END OF PART E. 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 17 of 22 FACILITY NAME AND PERMIT NUMBER: Franklin VWIITP, NCO021547 PERMIT ACTION REQUESTED: RIVER BASIN: Renewal Little Tennessee River 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, or other remedial wastes must complete part F. GENERAL INFORMATION: F.I. Pretreatment program. Does the treatment works have, or is subject to, an approved pretreatment program? Q Yes L=i No F.2. Number of Significant Industrial Users (SIUs) and Categorical Industrial Users (CIUs). Provide the number of each of the following types of industrial users that discharge to the treatment works. a. Number of non -categorical SI Us. b. Number of CIUs. SIGNIFICANT INDUSTRIAL USER INFORMATION: Supply the following information for each SIU. If more than one SIU discharges to the treatment works, copy questions F.3 through F.8 and 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: 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): Raw material(s): Municioal Solid Waste F.6. Flow Rate. a. Process wastewater flow rate. Indicate the average daily volume of process wastewater discharge into the collection system in gallons per day (gpd) and whether the discharge is continuous or intennittent. 18 240 gpd (X . continuous or intermittent) b. Non -process wastewater flow rate. Indicate the average daily volume of non -process wastewater flow discharged into the collection system in gallons per day (gpd) and whether the discharge is continuous or intermittent. gpd ( 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 ❑ Yes ® No If subject to categorical pretreatment standards, which category and subcategory? EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 18 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Franklin WWTP, NCO021547 I Renewal Little Tennessee River 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 0 No If yes, describe each episode. RCRA HAZARDOUS WASTE RECEIVED BY TRUCK, RAIL, OR DEDICATED PIPELINE: 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? L? Yes 0 No (go to F.12) F.10. Waste transport Method by which RCRA waste is received (check all that apply): 111 Truck 171 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 CERCLAIRCRAtor 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? Li Yes 0 No If yes, describe the treatment (provide information about the removal efficiency): b. Is the discharge (or will the discharge be) continuous or intermittent? Lj Continuous L 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 EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 19 of 22 FACILITY NAME AND PERMIT NUMBER: PERMIT ACTION REQUESTED: RIVER BASIN: Franklin WWTP, NCO021547 Renewal Little Tennessee River SUPPLEMENTAL APPLICATION INFORMATION PART G. COMBINED SEWER SYSTEMS If the treatment works has a combined sewer system, complete Part G. G.1. System Map. Provide a map indicating the following: (may be included with Basic Application Information) I a. All CSO discharge points. b. Sensitive use areas potentially affected by CSOs (e.g., beaches, drinking water supplies, shellfish beds, sensitive aquatic ecosystems, and outstanding natural resource waters). C. Waters that support threatened and endangered species potentially affected by CSOs. I G.2. System Diagram. Provide a diagram, either in the map provided in G.1 or on a separate drawing, of the combined sewer collection system that includes the following information. a. Location of major sewer trunk lines, both combined and separate sanitary. b. Locations of points where separate sanitary sewers feed into the combined sewer system. C. Locations of in-line and off-line storage structures. d. Locations of flow -regulating devices. e. Locations of pump stations. CSO OUTFALLS; Complete questions G.3 through G.6 once for each CSO discharge point. G.3. Description of Outfall. a. Outfall number b. Location (City or town, if applicable) (County) (Zip Code) (State) (Latitude) (Longitude) C. Distance from shore (if applicable) ft. d. Depth below surface (if applicable) ft. e. Which of the following were monitored during the last year for this CSO? ❑ Rainfall ❑ CSO pollutant concentrations ❑ CSO frequency ❑ CSO flow volume ❑ Receiving water quality f. How many storm events were monitored during the last year? GA. CSO Events. a. Give the number of CSO events in the last year. events (❑ actual or ❑ approx) b. Give the average duration per CSO event. hours (❑ actual or ❑ approx.) EPA Form 3510-2A (Rev. 1-99). Replaces EPA forms 7550-6 & 7550-22. Page 20 of 22 FACILITY NAME AND PERMIT NUMBER: i PERMIT ACTION REQUESTED: RIVER BASIN: Franklin WWTP, NCO021547 Renewal Little Tennessee River C. Give the average volume per CSO event. million gallons (C) actual or 7 approx.) d. Give the minimum rainfall that caused a CSO event in the last year Inches of rainfall G.5. Description of Receiving Waters. a. Name of receiving water: b. Name of watershed/river/stream system: United State Soil Conservation Service 14 -digit watershed code (if known): C. Name of State Management/River Basin: United States Geological Survey 8 -digit hydrologic cataloging unit code (if known): G.6. CSO Operations. Describe any known water quality impacts on the receiving water caused by this CSO (e.g., permanent or intermittent beach closings, permanent or intermittent shell fish bed closings, fish kills, fish advisories, other recreational loss, or violation of any applicable State water quality standard). END OF PART G. 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 21 of 22 Additional information, if provided, will appear on the following pages. NPDES FORM 2A Additional Information Section E.4 Town of Franklin NPDES Permit NCO021547 Permit Renewal 5/18/2017 Dewberry Toxicity Test Data Date Result Test Procedure 03/11/13 Pass Ceriodaphnia Pass/Fail 06/10/13 Pass Ceriodaphnia Pass/Fail 09/09/13 Pass Ceriodaphnia Pass/Fail 12/02/13 Pass Ceriodaphnia Pass/Fail 03/11/14 Pass Ceriodaphnia Pass/Fail 06/02/14 ChV> 6.4% Fathead Minnow Method 1000.0 06/03/14 Pass Ceriodaphnia Pass/Fail 09/09/14 Pass Ceriodaphnia Pass/Fail 12/02/14 Pass Ceriodaphnia Pass/Fail 03/10/15 Pass Ceriodaphnia Pass/Fail 06/02/15 Pass Ceriodaphnia Pass/Fail 09/15/15 Pass Ceriodaphnia Pass/Fail 09/14/15 ChV> 6.4% Fathead Minnow Method 1000.0 12/08/15 Pass Ceriodaphnia Pass/Fail 03/08/16 Pass Ceriodaphnia Pass/Fail 06/14/16 Pass Ceriodaphnia Pass/Fail 09/06/16 Pass Ceriodaphnia Pass/Fail 12/05/16 ChV = 4.5% Fathead Minnow Method 1000.0 12/06/16 Pass Ceriodaphnia Pass/Fail 03/06/17 ChV> 6.4% Fathead Minnow Method 1000.0 03/07/17 Pass Ceriodaphnia Pass/Fail 5/18/2017 Dewberry 0.250.5 Miles Dew berry• 0.125 Dl Figure 1 DewberryEn finers Inc. 2610 Wycliff Road, Suite 410 Raleigh, NC 27607 NC License No.: F-0929 Z �1 o v N (n O A�� N Z T U Z C Cq J t N n m J 30'y DNC'z �_Ir = " w W L LL 0i 2§ L0.0 3 R f . 0 8C14 CL5$ /fes r2 E $§ 7 d\ R §\ \k1 k m % fE ) CD CL �)go m )<� 0 m -\ \}2 § / / Cl) Cl LL -LL -±§/ °«G®2 ƒ§�i� oQ ® § <0 I / ! E o 2 u§; < $ 0 ^7§ k ! ) bd i � ! B ( � @ A \