NC0021547_Annual Report_20180220

Dewberry
February 20, 2018
Mr. Monti Hassan
NC Division of Water Resource
PERCS Unit
1.617 Mail Service Center
Raleigh, NC 27699
RE: Town of Franklin 2017 Pretreatment Annual Report
Dear Mr. Hassan,
Dewhttrty Inc 913.881 9939
(a1w• Wyc if f Boar., S:jtte 4-0 9W.88€.9923 `ax
38 Gh. iJC 2 760 .1a:yv:iXeratrfl'yct2t''
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One behalf of our client, the Town of Franklin, Dewberry has prepared the 2017 Pretreatment Annual
Report. Please accept this submittal of the annual report, as required by North Carolina Pretreatment
Rule i5A NCAC 2H.o9o8.
Please feel free to contact me if you have any questions concerning this material.
Sincerely,
Leigh -Ann Dudley, PE
Project Manager
Cc: Bill Deal, Town of Franklin
Matt West, PE, Dewberry
Enclosed
Pretreatment Annual Report Narrative
Pretreatment Performance Summary
Industrial Data Summary Form
Significant Noncompliance Report
Pretreatment Program Info Database
Compliance Judgment Workbooks (Excel files)
Page 1 of 1

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Nami Town of Franklin
This Column
2. 'Primary" NPDES Number NC00 21547 for office
or Non Discharge Permit # if applicable => u =ly
W DB
3. PAR begin Date, please enter 01/01/yy or 07/01/yy 3. => 1/1/2017 PSSD
4. PAR end Date, please enter 06/30/yy or 12/31/yy 4. => 12/31/2017 PSSD
5. Total number of SIUs, includes CIUs 5. => 1 slus
6. Number of CiUs 6. => . 0 Clus
7. Enter the Higher Number, either (7a) or (7b) here => I NOIN
7a. Number of SIUs not sampled by POTW 7a. => 0
7b. Number of SIUs not inspected by POTW 7b. => 0
8. Number of SNs with no IUP, or with an expired IUP 8. => 0 NOCM
9. Total Number of SIUs in SNC due to either N Reporting violations or
IUP Limit violations. To avoid double counting some SIUs
Enter ( 9a + 9b) - 9c here => 0 PSNC
Enter the Number of SNs in SNC for:
9a. N Reporting violations 9a. => 0 MSNC
9b. IUP Limit violations 9b. _> 0 SNPS
9c. Both IU Reporting & Limit violations 9c. => 0
lo. Number of SNs in SNC due to N Reporting violations
that were not sampled or inspected by POTW 10. => 0 SNIN
11. Number of SIUs in SNC due to violation of 11. => 0 SSNC
Compliance Schedule due dates
12. Number NOVs, NNCs, ACs, or similar assesed to SNs 12. => 0 FENF
13. Number Civil or Criminal Penalties assessed to SIUs 13. => 0 JUDI
14. Number of SNs included in public notice 14. _> 0 SVPU
15. Number of SNs from which penalties collected 15. => 0 IUPN
16. Total Amount of Civil Penalties Collected 16. => $ 0
17. Total Number of SIUs on a compliance schedule 17. => 0 SOLS
)ot Notes: AO Administrative Order NOV Notice of Violation
CIU Categorical Industrial User PAR Pretreatment Annual Report
CO Consent Order POTW Public Operated Treatment Works
IUP Industrial User Pretreatment Permit SIU Significant Industrial User
NNC Notice of Non -Compliance SNC Significant Non -Compliance, formerly RNC
Chapter name: PAR Guidance File name: PAR_PPS.xls Revision date: AugFirJrdp sive Guide, Chapter 9, Section B, Page 5 Blank PPS Form, Copy and use in your PAR

Pretreatment Program Info Database printed on: 2/5/2018
for Program Name Franklin -
WWTP Name Town of Franklin Stream Information IWC % at7Q10 1.60
Program Approval Date 07/12/1995 7Q10 Flow cfs / mgd 157 / 101.42
Pretreatment Status Modified 1Q10 Flow cfs / mgd 127.75 / 82.56
Stream Classification C
Region ARO Basin Number LTN01
NPD S County Macon Receiving Stream Name Little Tennessee River
E Number NCO021547
NPDES Effective Date 12/01/2012
Last PAR Rec PAR Due Date 03/01/2018
mercury
NPDES Expire Date 11/30/2017
Current Fiscal
Year PCI Done
1631
required d
POTW is Primary WWTP TRUE
Last Audit on 03/26/2015 Audit Year Next 12/13
es
Design Flow mgd 1.6500 % Design mgd is SIU permitted 2.42 Permitted SIU flow (mgd) [Pt_sIU) .04
WWTP SIU's
WWTP CIU's
1
0
Program SIUs 1—----N41W
Program CIUsR
LTM SUO
E
date Inactive Date Next Due i
04/01/20217 E _ 04/01/2019
Date Received by DWR
-
05/06/2016 r 08/03/2016 ; 05/14/2014 I. 12/27/2012
01/03/2006
Date Approved
07/28/2016 10/20/2016 08/04/2014 01/02/2013
01/04/2006 I.
Adopt Date Required
Date Adopted
02/04/2013
Info in this Box from PI -Contacts Date Date Date
PT_Pro Attended Attended Attended
Format Name g.Prime Phonel ext Fax HWA Wksn Fi rP XAA— PAR OAA -
Mr. William Deal Prim 1028.524.2516 48 5/18/2006 6/13/2012 1/26/2010
[e-mail] PT Coordinator/ORC P.O. Box 1479
Ms. Leigh -Ann Dudley, 19.424.3764
[e-mail] Project Manager 12610 Wycliff Road 112
Pretreatment Related NOVs from DWQ
2-24-1999 I NOV - Failure to publish industries in SNC
1997
DWR Central Office Contact IMonti Hassan
DWR Regional Contact Linda Wiggs

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