WQ0011381_2021 Residuals Annual Report Review_20220413

SENT VIA ELECTRONIC MAIL ONLY: NO HARD COPY WILL BE MAILED

April 13, 2022

Lee Smith
Email: [e-mail]
City of Hendersonville

SUBJECT: Compliance Inspection Report
Annual Report Review 2021
City of Hendersonville DCAR
Non-discharge Permit No. WQ0011381
Henderson County

Dear Permittee:

The North Carolina Division of Water Resources conducted an inspection of the City of Hendersonville’s
DCAR Annual Report on 4/13/2022. 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.

If you should have any questions, please do not hesitate to me at 828-296-4686or via email at
[e-mail].

Sincerely,

Mikal Willmer, Environmental Specialist II
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ

ATTACHMENTS: Inspection Report

Ec: LF & Alexander Lillie-Laboratory Supervisor
DocuSign Envelope ID: BB256E1E-0B96-42CA-ACA7-9078E4892855
Compliance Inspection Report
Permit:WQ0011381 Effective:02/01/20 Expiration:09/30/25 Owner :City of Hendersonville
SOC:
Contact Person:
Region:
County:
Directions to Facility:
Henderson
Asheville
Garrett Demoss
Effective:Expiration:Facility:City of Hendersonville DCAR
80 Balfour Rd
Hendersonville NC 28792
Title:Phone:[phone]
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:
On-Site Representative(s):
Related Permits:
Secondary Inspector(s):
Primary Inspector:
Inspection Date:Exit Time:Entry Time:
Phone:
04/13/2022 07:40AM 08:00AM
Mikal Willmer 828-296-4686
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 of 3
DocuSign Envelope ID: BB256E1E-0B96-42CA-ACA7-9078E4892855
Inspection Date:
Permit:
Inspection Type :
Owner - Facility:
Reason for Visit:
WQ0011381
04/13/2022 Annual Report Review
City of Hendersonville
Routine
Inspection Summary:
Mikal Willmer, with the Asheville Regional Office, conducted a review of the City of Hendersonville’s 2021 DCAR Annual
Report on April 13, 2022. This review was conducted to determine whether the facility processed and monitored all residuals
in compliance with Permit No. WQ0011381.
The facility appears to be in compliance with all requirements of their DCAR Permit. The City reported “no distribution” for
2021 and has not distributed since 1998 due to nuisance issues using lime in a populated area. Approximately 732.4 short
dry tons of residuals were hauled to the White Oaks Landfill located at 3898 Fines Creek Rd in Waynesville. As a reminder,
the City is currently permitted to distribute 0 dry tons of residuals annually. A permit modification would need to be
submitted to the Non-Discharge Permitting Unit before distributions resume.
Page 2 of 3
DocuSign Envelope ID: BB256E1E-0B96-42CA-ACA7-9078E4892855
Inspection Date:
Permit:
Inspection Type :
Owner - Facility:
Reason for Visit:
WQ0011381
04/13/2022 Annual Report Review
City of Hendersonville
Routine
Type Yes No NA NE
Land Application
Distribution and Marketing
Page 3 of 3
DocuSign Envelope ID: BB256E1E-0B96-42CA-ACA7-9078E4892855