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NORTH CAROLINA
Environmental Quality
ROY COOPER
coveiror
MICHAEL S.RECAN
Sect-Wary
LINDA CULPEPPER
Interim Director
October 17, 2018
Ms. Summer Woodard
Town of Franklin
PO Box 1479
Franklin,NC 28744-1479
Subject: Draft New NPDES Permit NC0089737
Franklin WTP
Macon County
Dear Ms. Woodard:
Enclosed with this letter is a copy of the draft permit for the proposed conventional water treatment
plant discharge. Please review this draft carefully to ensure your thorough understanding of the
information, conditions, and requirements it contains.
The requirement to begin reporting discharge monitoring data electronically using the NC DWR's
Electronic Discharge Monitoring Report(eDMR) internet application has been added to your NPDES
permit [see Section A. (4)]. For information on eDMR,registering for eDMR and obtaining an eDMR
user account,please visit the following web page: https://deq.nc.gov/about/divisions/water-
resources/edmr. For information on EPA's NPDES Electronic Reporting Rule,please visit the following
web site: https://www.federalregister.gov/documents/2015/10/22/2015-24954/national-pollutant-
discharge-elimination-system-npdes-electronic-reporting-rule.
The NC 2007-2014 Water Quality Standard (WQS)Triennial Review was approved by the NC
Environmental Management Committee(EMC) on November 13, 2014. The US EPA subsequently
approved the WQS revisions on April 6, 2016 with some exceptions. The NC Division of Water
Resources NPDES Permitting Unit is required to implement the new dissolved metal standards in all
permits public noticed after April 6, 2016.
111-61---E Q.)
North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 11617 Mail Service Center I Raleigh,North Carolina 27699-1617
919.707 9000
The new standards for most metals include acute standards. Further, the freshwater standards for several
metals are expressed as the dissolved form of the metals, and seven metals have hardness-dependent
equations. As a result,the NPDES Permitting Unit will need site-specific effluent hardness data and
instream hardness data,upstream of the dicharge, for each facility monitoring these metals in order to
calculate permit limitations. Effluent hardless and instream hardness sampling,upstream of the
discharge,has been added to this permit ata monitoring frequency of quarterly. See Section A.(1)
Effluent Limitations and Monitoring Requ rements.
1
. . . . . . . . . . . . . .
With this notification, the Division will solicit public comment on this draft permit by publishing a
notice in newspapers having circulation in the general Macon County area,per EPA requirements.
Please provide your comments,if any,to me no later than 30 days after receiving this draft
permit.
Following the 30-day public comment period,the Division will review all pertinent comments and take
appropriate action prior to issuing a final p rmit. If you have questions concerning the draft,please
contact me at 919-707-3619, or via e-mail [Brianna.Young@ncdenr.gov].
Sincerely,
bp,....„- , v\o_____
Brianna Young
Compliance and Expedited Permitting Unit
cc: NPDES Files
Asheville Regional Office
Wastewater Operator Certification Group
WSS/Aquatic Toxicology Branch
Keith Webb,P.E.,McGill Associates
US Fish and Wildlife Service
NC Wildlife Resource Commission
Permit NC0089737
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
(NPDES)
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In compliance with the provision of North Carolina/General Statute 143'215.1, other lawful standards
and regulations promulgated and adopted b jthp'North Carolina Environmental Management
Commission, and the Federal Water'Pollution Control Act, as amended, the
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Town_of Franklin;
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is hereby authorized to discharge wastewater from a f is facility located at the
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Franl nTP -,,,W
437 IndustrialPark Drive
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to receiving\�vaters designated\as'Cartoogechaye Creek in the Little Tennessee River Basin in
accordance with effluent limitation ;monitoring requirements, and other conditions set forth in Parts I,
II, III, and IV h re eo£°\. \--)
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This permit shall become e f ctve , , 2018.
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This permit and authorization to discharge shall expire at midnight on , 2023.
Signed this day , 2018.
Linda Culpepper
Interim Director, Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 8
Permit NC0089737
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: °.,�
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1. Operate a water treatment plant with a permitted discharge of cony ntional filter backwash. This
WTP currently has a design potable flowrate of 2 MGD and will have a maximum designed
wastewater discharge of 0.255 MGD. This facility is.located at437 Industrial Park Drive in Franklin
in Macon County. Wastewater treatments consists of:N•, / ,2 \\\1,),
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• One(1) 136,700 gallon flow equalization tank \,
• Two (2) alum sludge lagoons function gin series (co bind volume of 1.8 MG)
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2. The Division must be cont` acted before anyst rtu 'of expanded-potable ca acit in
0 Y �pcapacity resulting
increased discharge to,Cartoogechaye Creek.
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3. Discharge from treatmnttworks at he-.'locatiosn specified on the attached map into
Cartoogechaye Creek in Macon Ctiounty, a waterbody currently classified B, Trout [Stream Segment:
2-19-(10.)] in subbasin 0404-01 lilt C: 0601020201] in the Little Tennessee River Basin.
Page 2 of 8
Permit NC0089737
PART I
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B .0400 et seq., 02B .0500 et seq.]
During the period beginning on the effective date of this permit and lasting until expiration,the Permittee
is authorized to discharge filter backwash from Outfall 001. Such discharges shall be limited and
monitored' by the Permittee as specified below:
EFFLUENT CHARACTERISTICS LIMITS MONITORING REQUIREMENTS
Parameter Codes Monthly Daily Measurement Sample Sample
Average Maximum Frequency Type Location
Flow(MGD) 50050 /l Continuous Recording Effluent
Total Suspended Solids C0530 30.0 mg/L 45.0 mg/L/ \21Month Grab Effluent
Not less than 6.0 s•'ti\nbr \ `-
pH 00400 greater than,
9 0 s,.u. 2/M�th� Grab Effluent
Total Residual Chlorine 2 50060 ( ,28 pg/L 2/Month\ `,, Grab Effluent
Turbidity(NTU) 00070 \ N Monthly ", \Grab Effluent
Total Aluminum(pg/L) 01105 \ N. ,! Quarterly \G)ab Effluent
Total Copper(Ng/L) 01042 (7-',.., \ ''' /Quarterly Grab`' Effluent
Total Fluoride(pg/L) 00951 \ -\;,,.._,'',.. \ Quarterly Grab Effluent
Total Zinc(pg/L) 01092 \ \`',...,•`- `\ "Quarterly Grab Effluent
Ammonia Nitrogen(mg/L) C0610 \ \ `\``- `Quarterly Grab Effluent
Total Nitrogen(mg/L) C0600', , >, 1 n N-,_ Quarterly, Grab Effluent
Total Phosphorus(mg/L) ( ./C0665", \ \ •°./ / ~' Quarterly Grab Effluent '
Hardness-Total as \00900 �� Monitor&Report Quarterly Grab Effluent
[CaCO3 or(Ca+Mg)]3 �� � ) 4
Hardness-Totat as'�-_, `N ,' '` \
[CaCO3or Ga+M 4 -_ --,, 00900 ' -"Moet`or&Report' Quarterly Grab Upstream
( g)] N c
WET Testing 5, N. TGP3B'\ \ Monitor&Report Quarterly Grab Effluent
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Footnotes: \` � '*
1. The permittee shall submit dislcharge monitoring reports electronically using the NC DWR's eDMR
application system [see[see Section h. (4)].
2. Limit and monitor only if the facility adds chlorine or chlorine derivatives to water that is eventually
discharged. The Division shall consider all effluent TRC values reported below 50 µg/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.
3. Effluent hardness sampling should be performed in conjunction with testing for hardness dependent
metals(cadmium, copper, lead,nickel, silver, and zinc).
4. The Permittee shall sample instream hardness,upstream of the facility's discharge. The sample shall be
representative of the hardness in the receiving stream. If the Permittee is a member of the Monitoring
Coalition Program, sampling for instream hardness may be waived as long as the Monitoring coalition
agrees to sample hardness at the nearest upstream location,at a minimum frequency of quarterly, and the
Permittee has obtained approval from DWR-NPDES Permitting Unit that the upstream station being
monitored by the Coalition is representative of the receiving stream for this discharge. The Permittee is
responsible for submitting instream hardness test results with its permit renewal application package. If
Page 3 of 8
Permit NC0089737
Coalition membership is cancelled or t'he Coalition terminates instream hardness sampling at the
approved station,the Permittee will immediately notify the Division and resume sampling for instream
hardness,upstream of its discharge.
5. Chronic Whole Effluent Toxicity(WET)testing of Ceriodaphnia dubia shall be performed at 1.92%
effluent concentration during March,June, September,and December [see Section A. (2)].
All samples collected should be from a representative discharge event.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
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Page 4 of 8
Permit NC0089737
A. (2) CHRONIC TOXICITY PASS/FAIL PERMIT MONITORING(QUARTERLY) '
[15A NCAC 02B .0500 et seq.]
The permittee shall conduct quarterly chronic toxicity tests using test procedures outlined in the"North
Carolina Ceriodaphnia Chronic Effluent Bioassay Procedure,"Revised December 2010, or subsequent
versions.
The effluent concentration defined as treatment two in the procedure document is 1.92 %. The testing
shall be performed as a Ceriodaphnia dubia 7-day pass/fail test. The tests will be performed during the
months of March, June, September, and December. These months signify the first month of each
three month toxicity testing quarter assigned to the facility. Effluent sampling for this testing must be
obtained during representative effluent discharge and shall be performed at the NPDES permitted final
effluent discharge below all treatment processes.
All toxicity testing results required as part of this permit condition will be entered on the Effluent
Discharge Monitoring Form(MR-1) for the month,in which it was performed,using the parameter code
TGP3B. Additionally, DWR Form AT-1 (original)is to be sent to the following address:
Attention: North Carolina Division of Water Resources
Water- Sciences Section/Aquatic Toxicology Branch
1621 Mail Service Center.,
Raleigh,NC 27699-1621 ,
Completed Aquatic Toxicity Test Forms shall,be,filed with the Water,Sciences Section no later than 30
days after the end of the{reporting.period for which theteport-is made.
Test data shall be complete and accurate and include all supporting chemical/physical measurements
performed in association with,the toxicity testy, as well as all dose/response data. Total residual chlorine
of the effluent-toxicity-sample mustbe,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
Water Sciences Section at the address cited above.
Should the permittee fail to monitor during a month in which toxicity monitoring is required, then
monthly monitoring will begin immediately. Upon submission of a valid test, this monthly test
requirement will revert to quarterly in the months specified above.
Should any test data from this monitoring requirement or tests performed by the North Carolina Division
of Water Resources 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,
Page 5 of 8
Permit NC0089737
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.
A. (3) REPORTING REQUIREMENTS AFTER COMMENCEMENT OF DISCHARGE
In accordance with 40 CFR 122.21(k)(5)(vi),no later than 2 years after the commencement of discharge
from the proposed facility the applicant is required to complete and submit items V and VI of NPDES
application Form 2C. Please note that all data generated must be reported to the approved detection
level or lower reporting level of the procedure. Practical Quantitation Limit levels can be found on the
DWR website at: http://portal.ncdenr.org/web/wq/lab/staffinfo/techassist. Two copies of items V and VI
of NPDES application Form 2C shall be submitted to:
Attention: North Carolina Division.of Wafer Resources
Wastewater Branch/NPDES f'
1617 Mail Service Center '
Raleigh,North Carolina 27699-1621 \'\
A. (4) ELECTRONIC REPORTING'OF MONITORING REPORTS
[NCGS 143-215.1 (b)]
Federal regulations require electronic subiriittal of all discharge monitoring reports (DMRs) and program
reports. The final NPDES Electronic
ectronic Reporting.Rule was-adopted and became effective on December
21, 2015. f �- '
NOTE: This special condition supplements or supersedes the following sections within Part II of this
permit(Standard Conditions for•NPDESPermits): \
• Section B: (11) Signatory Requirements
• Section D. (2.) Reporting: - .
• Section D. (6.) Records Retention
• SectiomE. (5.) Monitoring Reports
1. Reporting Requirements [Supersedes Section D. (2.) and Section E. (5.) (a)1
The permittee shall report discharge monitoring data electronically using the NC DWR's Electronic
Discharge Monitoring Report (eDMR)internet application.
Monitoring results obtained during the previous month(s) shall be summarized for each month and
submitted electronically using eDMR. The eDMR system allows permitted facilities to enter monitoring
data and submit DMRs electronically using the internet. Until such time that the state's eDMR
application is compliant with EPA's Cross-Media Electronic Reporting Regulation(CROMERR),
permittees will be required to submit all discharge monitoring data to the state electronically using
eDMR and will be required to complete the eDMR submission by printing, signing, and submitting one
signed original and a copy of the computer printed eDMR to the following address:
NC DEQ/Division of Water Resources/Water Quality Permitting Section
Page 6 of 8
Permit NC0089737
ATTENTION: Central Files
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
If a permittee is unable to use the eDMR system due to a demonstrated hardship or due to the facility
being physically located in an area where less than 10 percent of the households have broadband access,
then a temporary waiver from the NPDES electronic reporting requirements may be granted and
discharge monitoring data may be submitted on paper DMR forms (MR 1, 1.1, 2, 3) or alternative forms
approved by the Director. Duplicate signed copies shall be submitted to the mailing address above. See
"How to Request a Waiver from Electronic Reporting" section below.
Regardless of the submission method, the first DMR is due on,the last day of the month following the
issuance of the permit or in the case of a new facility, on thylast day of the month following the
commencement of discharge. t, / •`\ +�
Starting on December 21, 2020, the permittee must electronically reportpe following compliance
monitoring data and reports, when applicable:
• Sewer Overflow/Bypass Event Reports; `
• Pretreatment Program Annual Reports; and
• Clean Water Act(CWA) Section`316(b)Annual Reports.
The permittee may seek an electronic reporiingwai`ver from the Division(see"How to Request a
Waiver from Electronic Reporting"-section below).
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2. Electronic Submissions
In accordance with 40 CFk.122.41(1)(9),'the permitteemust identify the initial recipient at the time of
each electronic submission. The permittee should use the EPA's website resources to identify the initial
recipient for the electronic submission. -
Initial recipient of electronic NPDES information from NPDES-regulated facilities means the entity
(EPA or the state authorized'by EPA to_implement the NPDES program) that is the designated entity for
receiving electronic NPDES data [see 40'CFR 127.2(b)].
EPA plans to establish a website that will also link to the appropriate electronic reporting tool for each
type of electronic submission and for each state. Instructions on how to access and use the appropriate
electronic reporting tool will be available as well. Information on EPA's NPDES Electronic Reporting
Rule is found at: https://www.federalregister.gov/documents/2015/10/22/2015-24954/national-
pollutant-discharge-elimination=system-npdes-electronic-reporting-rule.
Electronic submissions must start by the dates listed in the"Reporting Requirements" section above.
3. How to Request a Waiver from Electronic Reporting
The permittee may seek a temporary electronic reporting waiver from the Division. To obtain an
electronic reporting waiver, a permittee must first submit an electronic reporting waiver request to the
Division. Requests for temporary electronic reporting waivers must be submitted in writing to the
Division for written approval at least sixty(60) days prior to the date the facility would be required
under this permit to begin submitting monitoring data and reports. The duration of a temporary waiver
shall not exceed 5 years and shall thereupon expire. At such time,monitoring data and reports shall be
submitted electronically to the Division unless the permittee re-applies for and is granted a new
Page 7 of 8
Permit NC0089737
temporary electronic reporting waiver by the Division. Approved electronic reporting waivers are not
transferrable. Only permittees with an approved reporting waiver request may submit monitoring data
and reports on paper to the Division for the period that the approved reporting waiver request is
effective.
Information on eDMR and the application for a temporary electronic reporting waiver are found on the
following web page:
http://deq.nc.gov/about/divisions/water-resources/edmr
4. Signatory Requirements [Supplements Section B. (11.) (b).and,Supersedes Section B. (11.) (d)1
All eDMRs submitted to the permit issuing authority shall be signed'by a person described in Part II,
Section B. (11.)(a) or by a duly authorized representative of�that person as described in Part II, Section
B. (11.)(b). A person, and not a position, must e delegated'signatory authority for eDMR reporting
purposes. 4
For eDMR submissions,the person signing and submitting the DMR mus`t'obtain an eDMR user account
and login credentials to access the eDMR system. For`more information on North Carolina's eDMR
system,registering for eDMR and obtaining an eDMR user,account,please visftthefollowing web
page: \\.,)
http://deq.nc.gov/about/divisions/water-esources/edmr
Certification. Any person submitting an electronic DMR using the
\s`tate'•s eDMR system shall make the
following certification [40 CFR-122.22]. NO OTHERSTATF ENTS-OF CERTIFICATION WILL
BE ACCEPTED:
"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 WO-nation submitted..'Based on my inquiry of the person or persons
who manage the system, or'those,persons;directly responsible for gathering the information, the
information submitted is, to tliee.best of m.i'knowledge and belief true, accurate, and complete. I am
aware that there,are significantpenalties for,submitting false information, including the possibility of
fines and imprisonment for knowing violations`."
5. Records Retention[Supplements Section D. (6.)1
The permittee shall retain records`of all Discharge Monitoring Reports, including eDMR submissions.
These records or copies shall bemaintair ed for a period of at least 3 years from the date of the report.
This period maybe extended by request of the Director at any time [40 CFR 122.41].
Page 8 of 8
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NPDES Permit NC0089737 A �'''r Y�j���j��I►�j�� %�
Facility Location *..�j�`� `�
Receiving Stream:Cartoogechaye Creek Stream Class: B;Tr scale not shown -
Stream Segment: 2-19-(10.5) Sub-Basin#: 04-04-01 IPIO
River Basin: Little Tennessee HUC:0601020201 SCALE USGS Quad: Franklin
County: Macon 1:24,000 35.16222°,-83.43694°
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