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Home My WebLink AboutWQ0011381_Compliance Evaluation Inspection_20181221 (2) North Carolina Department of Environmental Quality | Division of Water Resources 2090 U.S. 70 Highway, Swannanoa, NC 28778 828-296-4500 December 21, 2018 Lee Smith City of Hendersonville 305 Williams St Hendersonville, NC 28792 SUBJECT: Compliance Inspection Report Annual Report (2017) Review City of Hendersonville Class A EQ Residuals Distribution Program Non-discharge Permit No. WQ0011381 Henderson County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the City of Hendersonville Class A EQ Residuals Distribution Program on 12/21/2018. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non-discharge Permit No. WQ0011381. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". There were no significant issues or findings noted during the inspection and therefore, a response to this inspection report is not required. North Carolina Department of Environmental Quality | Division of Water Resources 2090 U.S. 70 Highway, Swannanoa, NC 28778 828-296-4500 If you should have any questions, please do not hesitate to contact me at 828-296-4500 or via email at bev.price@ncdenr.gov. Sincerely, Beverly Price, Environmental Specialist II Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS: Inspection Report Ec: WQS ARO Server LF G:\WR\WQ\Henderson\Wastewater\Non-discharge\City of Hendersonville\WQ0011381 Distribution Class A Residuals\20181221_WQ0011381_CEIARR Compliance Inspection Report Permit:WQ0011381 Effective:02/01/15 Expiration:01/31/20 Owner :City of Hendersonville SOC: Contact Person: Region: County: Directions to Facility: Henderson Asheville Lee Smith Effective:Expiration:Facility:City of Hendersonville Class A EQ Residuals Distribution Program 80 Balfour Rd Hendersonville NC 28792 Title:Phone:828-697-3000Utilities Director From I-26 East: Take Hwy. 25 Exit and go south on Hwy. 25 for ~ 4 miles. Turn left onto Berkeley Road, cross the railroad tracks, turn left onto Balfour Road. WWTP is ~ .75 miles on left. Secondary ORC(s): Phone:Certification:Primary ORC: System Classifications: 24 hour contact name Garrett Demoss 828-697-3077 On-Site Representative(s): Related Permits: Secondary Inspector(s): Primary Inspector: Inspection Date:Exit Time:Entry Time: Phone: 12/21/2018 01:50PM 02:10PM Beverly Price 828-296-4500 Facility Status: Permit Inspection Type: Reason for Inspection:Inspection Type: Not CompliantCompliant Routine Distribution of Residual Solids (503) Annual Report Review Question Areas: Miscellaneous Questions (See attachment summary) Page:1 Inspection Date: Permit: Inspection Type : Owner - Facility: Reason for Visit: WQ0011381 12/21/2018 Annual Report Review City of Hendersonville Routine Inspection Summary: The 2017 Annual Report Review was conducted by Beverly Price of the Asheville Regional Office. The permittee did not produce or distribute any Class A residuals in 2017. All residuals were disposed of in the Twin Chimneys Landfill (permit #231001-1102), Honea Path, SC 29654; 501.5 dry tons were disposed. Page:2 Inspection Date: Permit: Inspection Type : Owner - Facility: Reason for Visit: WQ0011381 12/21/2018 Annual Report Review City of Hendersonville Routine Page:3 Certificate Of Completion Envelope Id: 8B43A76E042D4A18BF5F7C8F943315E5 Status: Completed Subject: Please DocuSign: 20181221_WQ0011381_CEIARR.docx, 20181221_WQ0011381_CEIARR.Draft.pdf Source Envelope: Document Pages: 5 Signatures: 1 Envelope Originator: Certificate Pages: 1 Initials: 1 Beverly Price AutoNav: Disabled EnvelopeId Stamping: Disabled Time Zone: (UTC-08:00) Pacific Time (US & Canada) 217 W. Jones Street Raleigh, NC 27699 Bev.Price@ncdenr.gov IP Address: 149.168.204.10 Record Tracking Status: Original 12/21/2018 12:25:56 PM Holder: Beverly Price Bev.Price@ncdenr.gov Location: DocuSign Signer Events Signature Timestamp Beverly Price bev.price@ncdenr.gov North Carolina Department of Environmental Quality Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 149.168.204.10 Sent: 12/21/2018 12:27:39 PM Viewed: 12/21/2018 12:27:44 PM Signed: 12/21/2018 12:28:13 PM Freeform Signing Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 12/21/2018 12:27:39 PM Certified Delivered Security Checked 12/21/2018 12:27:44 PM Signing Complete Security Checked 12/21/2018 12:28:13 PM Completed Security Checked 12/21/2018 12:28:13 PM Payment Events Status Timestamps