WQ0011381_Regional Office Physical File Scan Up To 9/22/2022

ROY COOPER
Governa-
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
May 31, 2017
Lee Smith
City of Hendersonville
PO Box 1670
Hendersonville, NC 28793-1670
SUBJECT: Annual Report (2016) Review Inspection
City of Hendersonville Class A EQ Residuals Distribution Program
Permit,No: WQ0011381
Henderson County
Dear Mr. Smith:
Enclosed please find a copy of the Annual Report Review Inspection Form from the inspection conducted on
5/30/2017. The facility was found to be in compliance with permit WQ0011381.
Please notify this office when/if you resume activity related to the Class A permit.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff
have any questions, please call me at 828-296-4500.
Sincerely,
.10
Beverly Price
Environmental Senior Specialist
Enclosure: Inspection Report
cc: MSC 1617-Central Files -Basement
Asheville -Files_, --j
G:\WR\WQ\Henderson\Wastewater\Non-discharge\City of Hendersonville\WQ0011381 Distribution Class A Residuals\CEI17.2016 AR Review .docx
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. Highway 70 Swannanoa, NC 28778
828 296 4500

Compliance Inspection Report
Permit: WQ0011381 Effective: 02/01/15 Expiration: 01/31/20 Ownet : City of Hendersonville
SOC: Effective: Expiration: Facility: City of Hendersonville Class A EQ Residuals Distribt
County: Henderson 80 Balfour Rd
Region: Asheville
Hendersonville NC 28792
Contact Person: Lee Smith Title: Utilities Director Phone: [phone]
Directions to Facility:
From 1-26 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.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name Garrett Demoss
Related Permits:
Inspection Date: 05/30/2017 Entry Time: 08:OOAM
Primary Inspector: Beverly Price 5F
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: Compliant Not Compliant
Question Areas:
Miscellaneous Questions
(See attachment summary),
Exit Time: 08:30AM
Phone: [phone]
Inspection Type: Annual Report Review
Page: 1

permit: WQ0011381 Owner - Facility: City of Hendersonville
Inspection Date: 05/30/2017 Inspection Type: Annual Report Review Reason for Visit: Routine
Inspection Summary:
The Annual Residuals Report review was conducted by Beverly Price of the Asheville Regional Office.
The City of Hendersonville did not distribute any residuals in 2016. All residuals were hauled to Twin Chimneys Landfill
(Permit # 231001-1102)in Honea Path, SC or White Oak Landfill (ID #4407-MSWLF-1993) in Haywood County NC. Total
material disposed of in 2016 was 474.8 dry tons.
The City will keep the Class A permit active as a backup means for residual disposal.
Page: 2

t.
3,
a
Water Resources
Environmental Quality
January 30, 2017
Lee Smith
City of Hendersonville
PO Box 1670
Hendersonville, NC 28793-1670
*� ROY COOPER
� Governor
MICHAEL S: REGAN
Secretary
S. JAY ZIMMERMAN
Director
SUBJECT: Compliance Evaluation Inspection
City of Hendersonville Class A EQ Residuals Distribution Program
Permit No: WQ0011381
Henderson County
Dear Mr. Smith:
Enclosed please find a copy of the Compliance Evaluation Inspection Form from the inspection conducted on
12/29/2016. The facility was found to be in compliance with permit WQ0011381.
Please refer to the enclosed inspection report for additional observations and comments. If you or your staff
have any questions, please call me at 828-29674500.
Sincerely,
Beverly Pri
Environmental Senior Specialist
Enclosure: Inspection Report
cc: Garrett DeMoss, WWTP ORC
MSC 1617-Central Files -Basement
Asheville Files._
G:\WR\WQ\Henderson\Wastewater\Non-discharge\City of Hendersonville\WQ0011381 Distribution Class A Residuals\Word Docs\CEI.12-29-16.docx
State of North Carolina I Environmental Quality I Water Resources
2090 U.S. Highway 70 Swannanoa, NC 28778
828 296 4500

f
Compliance Inspection Report
Permit: WQ0011381 Effective: 02/01/15 Expiration: 01/31/20 Owner: City of Hendersonville
SOC: Effective: Expiration: Facility: City of Hendersonville Class A EQ Residuals DistribL
County: Henderson 80 Balfour Rd
Region: Asheville
Hendersonville NC 28792
Contact Person: Lee Smith Title: Utilities Director Phone: [phone]'
Directions to Facility:
From 1-26 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. WWi'P is — .75 miles on left.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name Garrett Demoss
On -site representative Scott William Chovan
On -site representative Garrett Demoss
Related Permits:
Inspection Date: 12/29/2016 Entry Time: 01:45PM Exit Time: 02:30PM
Primary Inspector: Beverly Price ?5Q Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: Compliant Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping
(See attachment summary)
Inspection Type: Compliance Evaluation
0
Page: 1

I
Permit: WQ0011381 Owner - Facility: City of Hendersonville
Inspection Date: 12/29/2016 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The inspection was conducted by Beverly Price and Tim Heim of the Asheville Regional Office. Mr. Garrett DeMoss and
Mr. Scott Chovan assisted with inspection.
The system is not currently in use. All residuals are belt pressed, then hauled to the Twin Chimneys Landfill (Permit
#231001-1102) in Honea Path SC. The hauler is Hamilton Hauling contracted through Waste Management. Hauling to
Twin Chimneys Landfill began in August 2016. The City is currently investigating. other options for sludge disposal.
Maintenance records for the belt -press and thickeners were available and were in good order.
Page: 2

i
i
Permit: WQ0011381 Owner - Facility: City of Hendersonville
Inspection Date: 12/29/2016 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Record Keeping
Yes'No NA NE
Is GW monitoring being conducted, if required?
Are GW samples from all MWs sampled for all required parameters?
❑ El 0 ❑
Are there any GW quality violations?
0
Is GW-59A certification form completed for facility?
El ❑
Is a copy of current permit on -site?
0 El El n
Are current metals and nutrient analysis available?
Are nutrient and metal loading calculating most limiting parameters?
a. TCLP analysis?
b. SSFA (Standard Soil Fertility Analysis)?
Q .0
Are PAN balances being maintained?
Are PAN balances within permit limits?
Has land application equipment been calibrated?
El El E 0
Are there pH records for alkaline stabilization?
El El N FJ
Are there pH records for the land application site?
El El 0 EJAre
nutrient/crop removal practices in place?
Do lab sheets support data reported on Residual Analysis Summary?
Are hauling records available?
N El El 0
Are hauling records maintained and up-to-date?
0
# Has permittee been free of public complaintsin last_ 12 months?
®❑ ❑
Has application occurred during Seasonal Restriction window?
El El 0 ❑
Comment: The system is not in use. All residuals are landfilled.
Type Yes No NA NE
Land Application ❑
Distribution and Marketing
Page: 3

Compliance Inspection Report
Permit: WQ0011381 Effective: 02/07/06 Expiration: Owner: City of Hendersonville
SOC: Effective: Expiration: ')�31/2U Facility: City of Hendersonville Class A EQ Residuals Distribr
County: Henderson 80 Balfour Rd
Region: Asheville
Hendersonville NC 28792
Contact Person: Lee Smith Title: Utilities Director Phone: [phone]
Directions to Facility:
From 1-26 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. WWfP is — .75 miles on left.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
On -site representative
Related Permits:
Inspection Date:
Primary Inspector: Beverly Price
Secondary Inspector(s):
Vincent L Edwards
Vincent L Edwards
rvv —
Entry Time: O"ttAM�
828-697-3077
828-697-3077
Exit Time: 1DAOAM--
Phone: [phone]
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping
(See attachment summary)
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Permit: W00011381 Owner - Facility: City of Hendersonville
Inspection Date: 07/25/2014 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This permit expires 1/31/15. The renewal application has been completed and is ready for submittal.
The Annual Report was received in Raleigh on February 4, 2014. All residuals were taken to the Palmetto Landfill in
Wellford, SC in 2013. 457.1 Dry Tons were disposed of in the landfill.
The City is now disposing of residuals in the Santek White Oak Landfill located in Haywood County, NC. Harry's Ditching
is hauling residuals to the landfill.
The operation and maintenance records for the belt -press and the thickeners were available for review; records were
complete.
KarA • K eca,id.S- �-o® C
Page: 2

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AR4
MCENR
North Carolina Department of Environment and Natura
Pat McCrory
Governor
August 6, 2014
Lee Smith, Utilities Director
City of Hendersonville
305 Williams Street
Hendersonville, NC 28792
Dear Mr. Smith:
Resources
John E. Skvarla, Ili
Secretary
SUBJECT: July 25, 2014 Compliance Evaluation
Inspections
City. of Hendersonville WWTP
Reclaimed Water Utilization System -
Berkley and Patton Parks
Permit No: WQ0019962
Class A Wastewater Residuals Distribution Program (503)
Permit No: WQ0011381
Conjunctive Reclaimed Water System
Permit No: WQ0034350
Henderson County
Enclosed please find a copy of the Compliance Evaluation Inspection Forms from the inspections
conducted on July 25, 2014. The facility was found to be in Compliance with the Subject permits.
Regarding Permit# WQ0019962: Even though you do not have a minimum irrigation requirement with
the reclaimed utilization system, we encourage you to make the necessary repairs to the irrigation system.
Irrigation with reclaimed water is beneficial and also allows the components of the system to be exercised
regularly to ensure proper operation. This was noted in the last inspection. If you have no plans to ever use this
system, you may want to consider rescinding the. permit.
Regarding Permit# WQ0034350: Even though you are not distributing reclaimed water from this
system you are required to document the volume of water used in wash down of the thickeners and the residuals
storage area. Please begin documenting in your operation/maintenance logs the volume of reclaimed water used
at the WWTP.
Water Quality Regional Operations — Asheville Regional Office
2090 U.S. Highway 70, Swannanoa, North Carolina 28778
Phone: [phone] FAX: [phone]
Internet: http://portal.ncdenr.org/web/wq
An Equal Opportunity 1 Affirmative Action Employer

Mr. Smith
August 6, 2014
Page 2
.tr
Please refer to the enclosed inspection reports for additional observations and comments. The assistance
of Mr. Vince Edwards and Mr. Jim Bennett was greatly appreciated during the inspection. If you or your staff
have any questions, please call me at [phone].
Sincerely,
Beverly � ce
Environmental Specialist
Enclosure .
cc: Vince Edwards, ORC
APS Central Files
APS Asheville Files
G:\WR\WQ\Henderson\Wastewater\Non-discharge\City of Hendersonville\WQ0019962,11381,34350 CEI14.docx

Compliance Inspection Report
Permit: WQ0011381 Effective: 02/07/06 Expiration: 01/31/15 Owner: City of Hendersonville
SOC: Effective: Expiration: Facility: City of Hendersonville Class A EQ Residuals Distribl.
County: Henderson 80 Balfour Rd
Region: Asheville
Hendersonville NC 28792
Contact Person: Lee Smith Title: Utilities Director Phone: [phone]
Directions to Facility:
From 1-26 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. WWfP is — .75 miles on left.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name Vincent L Edwards 828-697-3077
On -site representative Vincent L Edwards 828-697-3077
Related Permits:
Inspection Date: 07/25/2014 Entry Time: 09:30AM Exit Time: 10:OOAM
Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: ® Compliant Not Compliant
Question Areas:
■ Miscellaneous Questions S Record Keeping
(See attachment summary)
Inspection Type: Compliance Evaluation
Page: 1

Permit: W00011381 Owner - Facility: City of Hendersonville
Inspection Date: 07/25/2014 Inspection Type : Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This permit expires 1/31/15. The renewal application has been completed and is ready for submittal.
The Annual Report was received in Raleigh on February 4, 2014. All residuals were taken to the Palmetto Landfill in
Wellford, SC in 2013. 457.1 Dry Tons were disposed of in the landfill.
The City is now disposing of residuals in the Santek White Oak Landfill located in Haywood County, NC. Harry's Ditching
is hauling residuals to the landfill.
The operation and maintenance records for the belt -press and the thickeners were available for review; records were
complete.
Page: 2

Permit: WO0011381 Owner - Facility: City of Hendersonville
Inspection Date: 07/2512014 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Type Yes No NA NE
Land Application ❑
Distribution and Marketing
Record Keeping
Yes No NA NE
Is GW monitoring being conducted, if required?
❑ ❑ ® ❑
Are GW samples from all MWs sampled for all required parameters?
❑ ❑ ® ❑
Are there any GW quality violations?
❑ ❑ ® ❑
Is GW-59A certification form completed for facility?
❑ ❑ ® ❑
Is a copy of current permit on -site?
®❑ ❑ ❑
Are current metals and nutrient analysis available?
❑ ❑ ❑ ❑
Are nutrient and metal loading calculating most limiting parameters?
❑ ❑ ■ ❑
a. TCLP analysis?
❑ ❑ ® ❑
b. SSFA (Standard Soil Fertility Analysis)?
❑ ❑ ® ❑
Are PAN balances being maintained?
❑ ❑ ® ❑
Are PAN balances within permit limits?
❑ ❑ ! ❑
Has land application equipment been calibrated?
❑ ❑ ® ❑
Are there pH records for alkaline stabilization?
❑ ❑ i ❑
Are there pH records for the land application site?
❑ ❑ ■ ❑
Are nutrient/crop removal practices in place?
❑ ❑ 0 ❑
Do lab sheets support data reported on Residual Analysis Summary?
❑ ❑ N ❑
Are hauling records available?
■ ❑ ❑ ❑
Are hauling records maintained and up-to-date?
®❑ ❑ ❑
# Has permittee been free of public complaints in last 12 months?
0 ❑ ❑ ❑
Has application occurred during Seasonal Restriction window?
❑ ❑ ® ❑
Comment:
Page: 3

Compliance Inspection Report
Permit: WQ0011381 Effective: 02/07/06 Expiration: 01/31/15 owner: City of Hendersonville
SOC: Effective: Expiration: Facility: City of Hendersonville Class A EQ Residuals DistribL
County: Henderson 80 Balfour Rd
Region: Asheville
Hendersonville NC 28792
Contact Person: Lee Smith Title: Utilities Director Phone: [phone]
Directions to Facility:
From 1-26 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.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
On -site representative
Related Permits:
7126/14
Inspection Date:
Primary Inspector: Beverly Price
Secondary Inspector(s):
Vincent L Edwards
Vincent L Edwards
Entry Time: �e Exit Time:
Reason for Inspection: Routine
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status:] Compliant Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping
828-697-3077
828-697-3077
Phone: [phone]
Inspection Type: Compliance Evaluation
(See attachment summary) -th 1�A R rs -i
T
gn1I
J
o u. -4- i n n D V,, . V
b
0.�6 VA � / � a' Tt_ Page: 1
Al resS_ hwv�,r\,i'5 0

Permit: WO0011381 Owner - Facility: City of Hendersonville
Inspection Date: 07/04/1976 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

i
Permit: WO0011381 Owner - Facility: City of Hendersonville
Inspection Date: 07/04/1976 Inspection Type: Compliance Evaluation
Record Keeping
Is GW monitoring being conducted, if required?
Are GW samples from all MWs sampled for all required parameters?
Are there any GW quality violations?
Is GW-59A certification form completed for facility?
Is a copy of current permit on -site?
Are current metals and nutrient analysis available?
Are nutrient and metal loading calculating most limiting parameters?
a. TCLP analysis?
b. SSFA (Standard Soil Fertility Analysis)?
Are PAN balances being maintained?
Are PAN balances within permit limits?
Has land application equipment been calibrated?
Are there pH records for alkaline stabilization?
Are there pH records for the land application site?
Are nutrient/crop removal practices in place?
Do lab sheets support data reported on Residual Analysis Summary?
Are hauling records available?
Are hauling records maintained and up-to-date?
# Has permittee been free of public complaints in last 12 months?
Has application occurred during Seasonal Restriction window?
Comment:
Kev\tw oA 6upiA. v 5 r ca-A
SCSI now
VJ co
Co. M L .
Reason for Visit: Routine
-. b-p- S Utb IV, -I .
©,A (C
L6.114 ( /
Page: 3

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
September 10, 2013
Lee Smith, Utilities Director
City of Hendersonville
305 Williams Street
Hendersonville, NC 28792
SUBJECT: August 22, 2013 Compliance
Evaluation Inspections
City of Hendersonville WWTP
Reclaimed Water Utilization System -
Berkley and Patton Parks
Permit No: WQ0019962
Class A Wastewater Residuals Distribution
Program (503)
Permit No: W00011381
Conjunctive Reclaimed Water System
Permit No: W00034350
Henderson County
Dear Mr. Smith:
Enclosed please find a copy of the Compliance Evaluation Inspection Forms from the inspections
conducted on August 22, 2013. The facility was found to be in Compliance with the Subject permits.
Even though you do not have a minimum irrigation requirement with the reclaimed utilization
system, we encourage you to make the necessary repairs to the irrigation system. Irrigation with
reclaimed water is beneficial and also allows the components of the system to be exercised regularly to
ensure proper operation.
Please refer to the enclosed inspection report for additional observations and comments. The
assistance of Mr. Vince Edwards was greatly appreciated during the inspection. If you or your staff have
any questions, please call me at [phone].
Sincerely,
4
Beverly Pri e
Environmental Specialist
Enclosure
cc: Vince Edwards, ORC
APS Central Files
APS Asheville Files
AQUIFER PROTECTION SECTION
North Carolina Division of Water Resources — Asheville Regional Office
2090 U.S. Highway 70, Swannanoa, N.C. 28778
Phone [phone]
FAX [phone]
Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer

Compliance Inspection Report
Permit: WO0011381 Effective: 02/07/06 Expiration: 01/31/15 Owner: City of Hendersonville
SOC: Effective: Expiration: Facility: City of Hendersonville Class A EQ Residuals
Distribution Program
County: Henderson 80 Balfour Rd
Region: Asheville
Hendersonville NC 28792
Contact Person: Lee Smith Title: Utilities Director Phone: [phone]
Directions to Facility:
From 1-26 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.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
On -site representative
Related Permits:
Inspection Date: 08/22/2013
Primary Inspector: Beverly Price
Secondary Inspector(s):
Vincent L Edwards
Vincent L Edwards
Entry Time: 10:30 AM
Reason for Inspection: Routine
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
N Miscellaneous Questions 0 Record Keeping
(See attachment summary)
Exit Time: 11:00 AM
Phone: [phone]
Phone: [phone]
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

Permit: WQ0011381 Owner - Facility: City of Hendersonville
Inspection Date: 08/22/2013 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The City is not producing Class A residuals. All residuals are being sent to the Palmetto Landfill and Recycling Center in
Wellford S.C. (permit #422401-1101).
The City intends to keep this permit as a backup to landfill disposal.
Type
Yes No
NA
NE
Land Application
❑
Distribution and Marketing
■
Record Keeping
Yes
No
NA
NE
Is GW monitoring being conducted, if required?
❑
❑
■
❑
Are GW samples from all MWs sampled for all required parameters?
❑
❑
■
❑
Are there any GW quality violations?
❑
❑
■
❑
Is GW-59A certification form completed for facility?
❑
❑
■
❑
Is a copy of current permit on -site?
■
❑
❑
❑
Are current metals and nutrient analysis available?
❑
❑
■
❑
Are nutrient and metal loading calculating most limiting parameters?
❑
❑
■
❑
a. TCLP analysis?
❑
❑
■
0
b. SSFA (Standard Soil Fertility Analysis)?
❑
❑
■
❑
Are PAN balances being maintained?
❑
❑
■
❑
Are PAN balances within permit limits?
❑
❑
■
❑
Has land application equipment been calibrated?
❑
❑
■
❑
Are there pH records for alkaline stabilization?
❑
❑
■
❑
Are there pH records for the land application site?
❑
❑
■
❑
Are nutrient/crop removal practices in place?
❑
❑
■
❑
Do lab sheets support data reported on Residual Analysis Summary?
■
❑
• ■
❑
Are hauling records available?
❑
❑
■
❑
Are hauling records maintained and up-to-date?
❑
❑
❑
❑
# Has permittee been free of public complaints in last 12 months?
■
❑
❑
❑
Has application occurred during Seasonal Restriction window?
❑
❑
■
❑
Comment:
Page: 2

Compliance Inspection Report ; lA;a.ots s4.
N-v�lle� ag7g:Z
Permit: WQ0011381 Effective: 02/07/06 Expiration: 01/31/15 Owner: City of Hendersonville
SOC: Effective: Expiration: Facility: City of Hendersonville Class A EQ Residuals
Distribution Program
County: Henderson 80 Balfour Rd
Region: Asheville
Hendersonville NC 28792
Contact Person: Lee Smith Title: Utilities Director Phone: [phone]
Directions to Facility:
From 1-26 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.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
On -site representative
Related Permits:
Inspection Date: 08/22/2013
Primary Inspector: Beverly Price
Secondary Inspector(s): '
Vincent L Edwards
Vincent L Edwards
Entry Time: 10:30 AM
Reason for Inspection: Routine
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: 1C_ompliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping
(See attachment summary)
Exit Time: 11:00 AM
Phone: [phone]
Phone: [phone]
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

Permit: WQ0011381 Owner - Facility: City of Hendersonville
Inspection Date: 08/22/2013 Inspection Type: Compliance Evaluation
Reason for Visit:
Routine
Inspection Summary:
Record Keeping
Yes
No
NA
NE
Is GW monitoring being conducted, if required?
❑
❑
❑
❑
Are GW samples from all MWs sampled for all required parameters?
❑
❑
❑
❑
Are there any GW quality violations?
❑
❑
❑
❑
Is GW-59A certification form completed for facility?
❑
❑
❑
❑
Is a copy of current permit on -site?
❑
❑
❑
❑
Are current metals and nutrient analysis available?
❑
❑
❑
❑
Are nutrient and metal loading calculating most limiting parameters?
❑
❑
❑
❑
a. TCLP analysis?
❑
Cl
❑
❑
b. SSFA (Standard Soil Fertility Analysis)?
❑
❑
❑
❑
Are PAN balances being maintained?
❑
❑
❑
❑
Are PAN balances within permit limits?
❑
❑
❑
❑
Has land application equipment been calibrated?
❑
❑
❑
❑
Are there pH records for alkaline stabilization?
❑
❑
❑
❑
Are there pH records for the land application site?
❑
❑
❑
❑
Are nutrient/crop removal practices in place?
❑
❑
❑
❑
Do lab sheets support data reported on Residual Analysis Summary?
❑
Cl
❑
❑
Are hauling records available?
❑
❑
❑
❑
Are hauling records maintained and up-to-date?
❑
❑
❑
❑
# Has permittee been free of public complaints in last 12 months?
❑
❑
❑
❑
Has application occurred during Seasonal Restriction window?
❑
❑
❑
❑
Comment:
Page: 2

CITY COUNCIL
BARBARA G. VOLK
Mayor
JEFF COWS
Mayor Pro Tern
STEVE CARAT ER
JERRY A. SNGTH, JR.'
Wm. RAUH FREEMAN, JR.
Ci-TY OF! HENDERSONVIL-_-
"The City of Four Seasons"
WATER AND SEWER DEPARTMENT
Lee Smith, Utilities Director
I
January 29, 2013
FEB 12 1013
Asheville Regional Office
DENR/DWQ/Water Quality Section.—A-MYifer Protection
Non -Discharge Compliance Unit
1617 Mail. Service Center...
Raleigh, NC276994617`
OFFICERS:,
W. BOWMAN FERGUSON
City Manager
SAMUEL.H. FRITSCHNER
City Attorney
TAmw K. DRAKE
City Clerk
5 5p
P
g 74 1- k 3
r. IV C "V
INFO
SUBJECT: Annual .-LandiAPPlication.,of.Residuals (sludge) Monitoring
City of Hendersonville
PermitNo. WQOOI 1381
Henderson County
This notificationis-submittedto inform DENR/DWQIWQS Non -Discharge
Compliance Unit thatt he. City of Hendersonville did not conduct -any activities -during
the calendar, year 2012 related to the Permit referenced above.
The City discontinued the. production of Class Ama I t I erial and has been disposing
of residu als at a RCRA- approved -landfill since August 19918.11 The lined municipal solid.
waste landfill (Palmetto Landfill and -Recycling Centerirerrnit # 422401-1101) is located
-at 251 New Hope Road, Vellford S.C.- 29385:(803439- - 9 1 .. 80-iii accordance With South
Carolina Solid Waste Regulations..R61-107.2.5.8. Total material disposed of in 2012 was
484.1 -dry tons.
Should the City of, Hendersonville resume activities related to the permit
referenced above,. your iof Ficewould be notified and compliance with the ap plication,
testing, and reporting requirements c"ontained'inflie current,permit will resume.
If you have any questions, please feel free to call me at [phone].
Sincerely,
Scott Chovan
laboratory Supervisor
305 Williams Street Phone: [phone]-
Hendersonville, NC-28792-4461 Fax: [phone]
e-mail: [e-mail]' www.cityofhendersonville.org

ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIF CATION AND SUMMARY FORM
PERMIT #:/f/GCb�SS.�� FACILITY NAME:,
PHONE B)�/�'7: �a77 COUNTY: 2ti �rJoN OPERATOR:r�s
FACILITY TYPE (please check one): [3 Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C)
❑ Distribution and Marketing (complete Parts A, B, and C)
Was the facility in operation during the past calendar vear? n Vec iFdfv., 110- rf AT,. A In ..
- - — - - • •�
Part A*:
A w is iw ahiy Yarw n,. D, a_, And cerLlfy form below
Part B*:
Month �
Sources(s) (include NPDES # if �
Vome ( Y tons).
(dry
Recipient Information
Admendment/
Bulking Agent
Residual In
Product Out
Name(s)
Volume (dry tons)
Intended use(s'
applicable)
January
February
.
_
March
April
w
May -
June .
duly
"
August
September
October
November
December
Totals:
Annual (dry tons):
Admendment(s) used:
Bulking Agents
used:
u more space tnan given is required, pie,
,ase. attach. additional information sheet(s). ❑ - Check box if additional sheet(s) are attached
Part C:
Facility was compliant during calendar year with all conditions of the permit (including but not limited to items 1-3 below) issued by . ti..: ,
Division of Water Quality. ❑Yes ❑ No If No, please provide a written description why the facility was not compliant.
1. All monitoring was done in accordance with the permit and reported for the'year as required and three (3) copies of certified laboratory results are attachee
2.. All operation and maintenance requirements were compiled with or,'in the case of a deviation, prior authorization was received from the Division of Wate)
Quality:
3. No contravention of Ground Water Quality Standards occurred at. a monitoring well.
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware
pha he ace ni c e alt' �9G ng fal` a inf rmaiton, includin the possibilit of fines and imprisonment for knowing violations."
C���0 r 13
Sigrratur (oar-l�ttee 2 a e Signature of Preparer** Date
(if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r)
�o"di Ufiice Author Daryl D. Merritt DENR FORM DMSDF (7/2002)
Hshe,ime �9
Arl Fifer Protection►

y
t
NC ENR
North Carolina Department of Environment and Natural Resources
i
Division of Water Quality
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Acting Director Secretary
June 17, 2013
Lee Smith, Utilities Director
City Of Hendersonville
305 Williams Street
Hendersonville, NC 28792
Subject: 2012 Annual Report (Monitoring Report for Residuals Land Application)
Permit No. WQ0011381
Henderson County
Dear Mr. Smith:
The Asheville Regional Office has received a copy of your 2012 Annual Report. We
have completed a preliminary review of the Report. You will be contacted if any
additional information is needed.
Thank -you for your submittal.
Sincerely,
/0 /lid
Beverly Pri -
Environmental Specialist
AQUIFER PROTECTION SECTION
North Carolina Division of Water Quality —Asheville Regional Office
2090 U.S. Highway 70, Swannanoa, N.C. 28778
Phone [phone]
FAX [phone] -
Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer

IIa
NCD IL
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P. E. Dee Freeman
Governor Director Secretary
September 14, 2012
Lee Smith, Utilities Director
City of Hendersonville
Post Office Box 1670
Hendersonville, NC 28793
SUBJECT: August 31, 2012
Compliance Evaluation Inspections
City of Hendersonville WWTP
Reclaimed Water Utilization System -
Berkley and Patton Parks
Permit No: WQ0019962
Class A Wastewater Residuals Distribution
Program (503)
{Pet mit2No,. W'-Q001-1.38-1mO
Conjunctive Reclaimed Water System
Permit No: WQ0034350
Henderson County
Dear Mr. Smith:
Enclosed please find a copy of the Compliance Evaluation Inspection. Form from the inspections
conducted on August 31, 2012. The facility was found to be in Compliance with the Subject permits.
Please refer to the enclosed inspection report for additional observations and comments. The
assistance of Mr. Vince Edwards was greatly appreciated. If you or your staff have any questions, please
call me at [phone].
Sincerely,
Beverly Pr
Environmental Specialist
Enclosure
cc: Vince Edwards, WWTP ORC
APS Central Files
A sheui1le;.Eiles
AQUIFER PROTECTION SECTION —Asheville Regional Office (ARO)
2090 U.S. 70 Highway, Swannanoa, NC 28778-8211
Phone: 828-296A5001 FAX: [phone]
Internet: www.ncwaterauality.org
One
NorthCarolina
An Equal Opportunity 1 Affirmative Action Employer

Compliance Inspection Report
Permit: WQ0011381 Effective: 02/07/06 Expiration: 01/31/15 Owner: City of Hendersonville
SOC: Effective: Expiration: Facility: City of Hendersonville Class A EQ Residuals
Distribution Program
County: Henderson 80 Balfour Rd
Region: Asheville
Hendersonville NC 28792
Contact Person: Lee Smith Title: Utilities Director Phone: [phone]
Directions to Facility:
From 1-26 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.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
On -site representative
Related Permits:
Inspection Date: 08/31/2012
Primary Inspector: Beverly Price
Secondary Inspector(s):
Vincent L Edwards
Vincent L Edwards
Entry Time: 10:30 AM
Reason for Inspection: Routine
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
0 Miscellaneous Questions E Record Keeping
(See attachment summary)
Exit Time: 11:00 AM
Phone: [phone]
Phone: [phone]
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

Permit: WQ0011381 Owner - Facility: City of Hendersonville
Inspection Date: 08/31/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The City plans to keep the permit active as a backup to landfill disposal. Residuals are taken to the Palmetto Landfill &
Recycling Center in Wellford S.C. In 2011, 415.7 dry tons of residuals were landfilled.
Belt pressed sludge is stored under roof until it is hauled away.
Type
Yes
No NA
NE
Land Application
❑
Distribution and Marketing
■
Record Keeping
Yes
No NA
NE
Is GW monitoring being conducted, if required?
❑
❑ ■
❑
Are GW samples from all MWs sampled for all required parameters?
❑
❑ ■
❑
Are there any GW quality violations?
❑
❑ ■
❑
Is GW-59A certification form completed for facility?
❑
❑ ■
❑
Is a copy of current permit on -site?
■
❑ ❑
❑
Are current metals and nutrient analysis available?
❑
❑ ■
❑
Are nutrient and metal loading calculating most limiting parameters?
❑
❑ ■
❑
a. TCLP analysis?
❑
❑ ■
❑
b. SSFA (Standard Soil Fertility Analysis)?
❑
❑ ■
❑
Are PAN balances being maintained?
❑
❑ ■
❑
Are PAN balances within permit limits?
❑
❑ ■
❑
Has land application equipment been calibrated?
❑
❑ ■
❑
Are there pH records for alkaline stabilization?
❑
❑ ■
❑
Are there pH records for the land application site?
❑
❑ ■
❑
Are nutrient/crop removal practices in place?
❑
❑ ■
❑
Do lab sheets support data reported on Residual Analysis Summary?
❑
❑ ■
❑
Are hauling records available?
■
❑ ❑
❑
Are hauling records maintained and up-to-date?
■
❑ ❑
❑
# Has permittee been free of public complaints in last 12 months?
■
❑ ❑
❑
Has application occurred during Seasonal Restriction window?
❑
❑ ■
❑
Comment:
Page: 2

Compliance Inspection Report
Permit: WQ0034350 Effective: 10/20/09 Expiration: 12/31/16 Owner: City of Hendersonville
SOC: Effective: Expiration: Facility: Hendersonville WWTP
County: Henderson
80 Balfour Rd
Region: Asheville
Hendersonville NC 28792
,Contact Person: Lee Smith
Title: Utilities Director Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC:
Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
Vincent L Edwards Phone: [phone]
On -site representative
Vincent L Edwards Phone: [phone]
Related Permits:
Inspection Date: 08/31/2012
Entry Time: 12:00 PM Exit Time: 12:30 PM
Primary Inspector: Beverly Price
Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Reuse
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
0 Miscellaneous Questions 0 Record Keeping
(See attachment summary)
Inspection Type: Compliance Evaluation
Page: 1.

Permit: WO0034350 Owner - Facility: City of Hendersonville
Inspection Date: 08/31/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
This system is not in use. The City has no plans to use the system until they can secure funds to install a holding tank for
further disinfection (chlorination) prior to distribution.
Page: 2

Permit: WO0034350 Owner - Facility: City of Hendersonville
Inspection Date: 08/31/2012 Inspection Type: Compliance Evaluation
Reason for Visit:
Routine
Type
Yes
No
NA NE
Infiltration System
❑
Lagoon Spray, LR
❑
Single Family Spray, LR
❑
Activated Sludge Spray, LR
❑
Activated Sludge Spray, HR
❑
Recycle/Reuse
❑
Activated Sludge Drip, LR
❑
Single Family Drip
❑
'
Reuse (Quality)
■
Record Keeping
Yes No
NA NE
Is a copy of current permit available?
■
❑
❑ ❑
Are monitoring reports present: NDMR?
❑
❑
■ ❑
NDAR?
❑❑■❑
Are flow rates less than of permitted flow?
❑
❑
■ ❑
Are flow rates less than of permitted flow?
❑
❑
■ ❑
Are application rates adhered to?
❑
❑
■ ❑
Is GW monitoring being conducted, if required (GW-59s submitted)?
❑
❑
■ ❑
Are all samples analyzed for all required parameters?
❑
❑
■ ❑
Are there any 2L GW quality violations?
❑
❑
■ ❑
Is GW-59A certification form completed for facility?
❑
❑
■ ❑
Is effluent sampled for same parameters as GW?
❑
❑
■ ❑
Do effluent concentrations exceed GW standards?
❑
❑
■ ❑
Are annual soil reports available?
❑
❑
■ ❑
# Are PAN records required?
❑
❑
■ ❑
# Did last soil report indicate a need for lime?
❑
❑
■ ❑
If so, has it been applied?
❑
❑
■ ❑
Are operational logs present?
■
❑
❑ ❑ .
Are lab sheets available for review?
❑
❑
■ ❑
Do lab sheets support data reported on NDMR?
❑
❑
■ ❑
Page: 3

:y
Permit: WQ0034350 Owner - Facility: City of Hendersonville
Inspection Date: 08/31/2012 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Do lab sheets support data reported on GW-59s?
❑
❑
■ ❑
Are Operational and Maintenance records present?
■
❑
❑ ❑
Were Operational and Maintenance records complete?
■
❑
❑ ❑
Has permittee been free of public complaints in last 12 months?
■
❑
❑ ❑
Is a copy of the SOC readily available?
❑
❑
■ ❑
No treatment units bypassed since last inspection?
■
❑
❑ ❑
Comment:
Page: 4

Compliance Inspection Report
Permit: WQ0019962 Effective: 06/30/06 Expiration: 05/31/15 Owner: City of Hendersonville
SOC: Effective: Expiration: Facility: Berkley and Patton Parks
County: Henderson 80 Balfour Rd
Region: Asheville
Hendersonville NC 28792
Contact Person: Lee Smith Title: Utilities Director Phone: [phone]
Directions to Facility:
From 1-26 East: Take Hwy 25 exit and take Hwy 25 south for -- 4 miles. Turn left onto Berkley Road, cross the railroad tracks, turn left
onto Balfour Road. WWTP is — .7 miles on left.
System Classifications:,
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name Vincent L Edwards Phone: [phone]
On -site representative Vincent L Edwards Phone: [phone]
Related Permits:
NC0025534 City of Hendersonville - Hendersonville WWTP
WQ0019963 City of Hendersonville - Hendersonville City-Fm To Re
Inspection Date: 08/31/2012 Entry Time: 11:30-AM Exit Time: 12:00 PM
Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Reuse
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions N Record Keeping
(See attachment summary)
Inspection Type: Compliance Evaluation
Page: 1

Permit: WQ0019962 Owner - Facility: City of Hendersonville
Inspection Date: 0813112012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The facilities at both Berkley and Patton Parks are not operational at this time and are in need of repairs. The City does
not plan to make the needed repairs at this time due to costs.
Page: 2

Permit: WO0019962 Owner - Facility: City of Hendersonville
Inspection Date: 08/31/2012 Inspection Type: Compliance Evaluation
Reason for Visit:
Routine
Type
Yes No
NA NE
Single Family Spray, LR
❑
Infiltration System
❑
Lagoon Spray, LR
❑
Reuse (Quality)
❑
Activated Sludge Spray, LR
❑
Activated Sludge Spray, HR
❑
Activated Sludge Drip, LR
❑
Single Family Drip
❑
Recycle/Reuse
■
Record Keeping
Yes No
NA NE
Is a copy of current permit available?
■ ❑
❑ ❑
Are monitoring reports present: NDMR?
■ ❑
❑ ❑
NDAR?
■ ❑
❑ ❑
Are flow rates less than of permitted flow?
■ ❑
❑ ❑
Are flow rates less than of permitted flow?
■ ❑
❑ ❑
Are application rates adhered to?
❑ ❑
■ ❑
Is GW monitoring being conducted, if required (GW-59s submitted)?
❑ ❑
■ ❑
Are all samples analyzed for all required parameters?
❑ ❑
■ ❑
Are there any 2L GW quality violations?
❑ ❑
■ ❑
Is GW-59A certification form completed for facility?
❑ ❑
■ ❑
Is effluent sampled for same parameters as GW?
❑ ❑
■ ❑
Do effluent concentrations exceed GW standards?
❑ ❑
■ ❑
Are annual soil reports available?
❑ ❑
■ ❑
# Are PAN records required?
❑ ❑
■ ❑
# Did last soil report indicate a need for lime?
❑ ❑
■ ❑
If so, has it been applied?
❑ ❑
■ ❑
Are operational logs present?
❑ ❑
■ ❑
Are lab sheets available for review?
❑ ❑
■ ❑
Do lab sheets support data reported on NDMR?
❑ ❑
■ ❑
Page: 3

Permit: WQ0019962 Owner - Facility: City of Hendersonville
Inspection Date: 08/31/2012 Inspection Type: Compliance Evaluation
Do lab sheets support data reported on GW-59s?
Are Operational and Maintenance records present?
Were Operational and Maintenance records complete?
Has permittee been free of public complaints in last 12 months?
Is a copy of the SOC readily available?
No treatment units bypassed since last inspection?
Comment:
Reason for Visit: Routine
Page: 4

Compliance Inspection Report
Permit: WO0011381 Effective: 02/07/06 Expiration: 01/31/15 Owner: City of Hendersonville
SOC: Effective: Expiration: Facility: City of Hendersonville Class A EQ Residuals
Distribution Program
County: Henderson 80 Balfour Rd
Region: Asheville
Hendersonville NC 28792
Contact Person: Lee Smith Title: Utilities Director Phone: [phone]
Directions to Facility:
From 1-26 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.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
On -site representative
Related Permits:
Inspection Date: 08/31/2012
Primary Inspector: Beverly Price
Secondary Inspector(s):
Vincent L Edwards
Vincent L Edwards
Entry Time: 10:30 AM
Reason for Inspection: Routine
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions 0 Record Keeping
(See attachment summary)
Exit Time: 11:00 AM
Phone: [phone]
Phone: [phone]
Phone: [phone]
Inspection Type: Compliance Evaluation
"A,- L4je_'uP .
Page: 1

Permit: WQ0011381 Owner - Facility: City of Hendersonville
Inspection Date: 08/31/2012 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Record Keeping
Yes No
NA NE
.Is GW monitoring being conducted, if required?
❑
❑
ql ❑
Are GW samples from all MWs sampled for all required parameters?
❑
❑
❑
Are there any GW quality violations?
❑
❑
❑
Is GW-59A certification form completed for facility?
❑
❑
❑
Is a copy of current permit on -site?
0
❑
❑ ❑
Are current metals and nutrient analysis available?
❑
❑
❑
Are nutrient and metal loading calculating most limiting parameters?
❑
❑
❑
a. TCLP analysis?
❑
❑
❑
b. SSFA (Standard Soil Fertility Analysis)?
❑
❑
❑
Are PAN balances being maintained?
❑
❑
❑
Are PAN balances within permit limits?
❑
❑
gj ❑
Has land application equipment been calibrated?
❑
❑
❑
Are there pH records for alkaline stabilization?
❑
❑
❑
Are there pH records for the land application site?
❑
❑
10 ❑
Are nutrient/crop removal practices in place?
❑
❑
p ❑
Do lab sheets support data reported on Residual Analysis Summary?
❑
❑
0 ❑
Are hauling records available?
❑
❑ ❑
Are hauling records maintained and up-to-date?
❑
❑ ❑
# Has permittee been free of public complaints in last 12 months?
❑
❑ ❑
Has application occurred during Seasonal Restriction window?
❑
❑
1 ❑
Comment:
Page: 2

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
August 25, 2011
Lee Smith, Utilities Director
City of Hendersonville
Post Office Box 1670
Hendersonville, NC 28793
SUBJECT: July 28, 2011 Compliance Evaluation
Inspections City of Hendersonville WWTP
Reclaimed Water Utilization System -
Berkley and Patton Parks
Permit No:WQ0019962
Class A Wastewater Residuals Distribution
Program (503)
Permit- No:WQ001.1381--
Conjunctive Reclaimed Water System
Permit No: W00034350
Henderson County
Dear Mr. Smith:
Enclosed please find copies of the Compliance Evaluation Inspection forms from the inspections that I
conducted on July 28, 2011. The facility was found to be in Compliance with the above referenced permits.
:<:. .
Regarding Permit No.WQ0019962: Even though you do not have a minimum irrigation requirement, all
components of the system should be functional in the event you need to use the system (see notes under the
Inspection Summary). This was noted in the last inspection.
The assistance of Mr. Vince Edwards was greatly appreciated during the inspection. Please refer to the
enclosed inspection reports (inspection Summary Page 2) for additional observations and comments. If you or
your staff has any questions, please call me at [phone].
Sincerely,
Beverly 'ce
Environmental Specialist
Enclosures
cc: Vince Edwards, ORC
APS Central Files
,SAPS=Asheville#F�les
AQUIFER PROTECTION SECTION — Asheville Regional Office (ARO)
2090 U.S. 70 Highway, Swannanoa, NC 28778-8211
Phone: [phone] FAX: [phone]
Customer Service:1-877-623-6748
Internet: www.ncwaterauality.om
An Equal Opportunity 1 Affirmative Action Employer
One
NorthCarohna
Naturally

Compliance Inspection Report
Permit: WQ0011381 Effective: 02/07/06 Expiration: 01/31/15 Owner: City of Hendersonville
SOC: Effective: Expiration: Facility: City of Hendersonville Class A EQ Residuals
Distribution Program
County: Henderson 80 Balfour Rd
Region: Asheville
Hendersonville NC 28792
Contact Person: Lee Smith Title: Utilities Director Phone: [phone]
Directions to Facility:
From 1-26 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.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
On -site representative
Related Permits:
Inspection Date: 07/28/2011
Primary Inspector: Beverly Price
Secondary Inspector(s):
Vincent L Edwards
Vincent L Edwards
Entry Time: 09:30 AM
Reason for Inspection: Routine
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions E Record Keeping
(See attachment summary)
Exit Time: 10:00 AM
Phone: [phone]
Phone: [phone]
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

Permit: WQ0011381 Owner - Facility: City of Hendersonville
Inspection Date: 07/28/2011 Inspection Type: Compliance Evaluation
Reason for Visit: Routine
Inspection Summary:
Class A residuals are not being produced at this time. The permit is kept active as a back-up to landfill disposal. All
residuals are being hauled by Waste Management to Palmetto Landfill in Wellford SC. Residuals have been landfilled
since 1998. As of now, the City has no intention of producing Class A residuals.
Type
Land Application
Distribution and Marketing
Record Keeping
Is GW monitoring being conducted, if required?
Are GW samples from all MWs sampled for all required parameters?
Are there any GW quality violations?
Is GW-59A certification form completed for facility?
Is a copy of current permit on -site?
Are current metals and nutrient analysis available?
Are nutrient and metal loading calculating most limiting parameters?
a. TCLP analysis?
b. SSFA (Standard Soil Fertility Analysis)?
Are PAN balances being maintained?
Are PAN balances within permit limits?
Has land application equipment been calibrated?
Are there pH records for alkaline stabilization?
Are there pH records for the land application site?
Are nutrient/crop removal practices in place?
Do lab sheets support data reported on Residual Analysis Summary?
Are hauling records available?
Are hauling records maintained and up-to-date?
# Has permittee been free of public complaints in last 12 months?
Has application occurred during Seasonal Restriction window?
Comment: 7/18/00 permit on file ... most current permit (2/07/06) on file during the last
inspection.
Yes No NA NE
❑
■
Page: 2

Compliance Inspection Report
Permit: WQ0011381 Effective: 02/07/06 Expiration: 01/31/15 Owner: City of Hendersonville
SOC: Effective: Expiration: Facility: City of Hendersonville Class A EQ Residuals
Distribution Program
County: Henderson 80 Balfour Rd
Region: Asheville
Hendersonville NC 28792
Contact Person: Lee Smith Title: Phone: [phone]
Directions to Facility:
From 1-26 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. WWfP is — .75 miles on left.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 07/28/2011 Entry Time: 09:30 AM
Primary Inspector: Beverly Price
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: 1 Compliant 0 Not Compliant
Question Areas:
0 Miscellaneous Questions
(See attachment summary)
f'4rm;` on - � t- cw4e-d
P0.l m •�� Coti-d. ���
C_ 3 g
ar,� � c' 4
Exit Time: 10:00 AM
Phone: [phone]
Inspection Type: Compliance Evaluation
Gur
[A `1
�2YM �T
Page: 1

Permit: WQ0011381 Owner - Facility: City of Hendersonville
Inspection Date: 07/28/2011 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Page: 2

— Aia ppppp r
�� NCDETIR
North Carolina Department of Environment and Natural
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
Lee Smith, Utilities Director
City of Hendersonville
Post Office Box 1670
Hendersonville, NC 28793
Dear Mr. Smith:
Enclosed please find
inspections that I conducted
the permits referenced above
May 19, 2010
Resources
Dee Freeman
Secretary
SUBJECT: May 5, 2010
Compliance Evaluation Inspections
City of Hendersonville
Hendersonville WWTP
Conjunctive Reclaimed Water System
Permit No: WQ0034350
Reclaimed Water Utilization System
Permit No: WQ0019962
Class A Wastewater Residuals Distribution
Program (503)
Permit No: WQ0011381
Henderson County
copies of the Compliance Evaluation Inspection forms from the
on May 5, 2010. The facility was found to be in Compliance with
Regarding Permit WQ0019962; even though you are not required to spray under this
permit, all components of the system should be functional in the event you need to use the
system (see notes under the Inspection Summary).
AQUIFER PROTECTION SECTION — Asheville Regional Office (ARO)
2090 U.S. 70 Highway, Swannanoa, NC 28778-8211
Phone: [phone] FAX: [phone]
Customer Service:1-877-623-6748
Internet: www.ncwatemuality.org
An Equal Opportunity 1 Afirmative Action Employer
NorthCarolin.a
Naturally

Mr. Smith
May 19, 2010
Page 2
The assistance of Mr. Vince Edwards and Mr. Bill Ashbrook was greatly appreciated during the
inspection. Please refer to the enclosed inspection reports (Inspection Summary Page 2) for
additional observations and comments. If you or your staff has any questions, please call me at
[phone].
Sincerely,
Beverly rice
Environmental Specialist
Enclosure
cc: Vince Edwards, ORC Hendersonville VMP
APS Central Files
APS Asheville Files

A
i
pppppp
Compliance Inspection Report
Permit: WQ0011381 Effective: 02/07/06 Expiration: 01/31/14 Owner: City of Hendersonville
SOC: Effective: Expiration: Facility: Hendersonville City -A Sludge
County: Henderson PO Box 1760
Region: Asheville
Hendersonville NC 287931760
Contact Person: Lee Smith Title: Phone: [phone]
Directions to Facility:
From 1-26 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. VW TP is — .75 miles on left.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name Vincent L Edwards Phone: [phone]
On -site representative Vincent L Edwards Phone: [phone]
Related Permits:
Inspection Date: 05/04/2010 Entry Time: 10:30 AM Exit Time: 11:00 AM
Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions 0 Record Keeping
l
(See attachment summary)
Page: 1

Permit: WQ0011381 Owner - Facility: City of Hendersonville
Inspection Date: 05/04/2010 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Class A residuals are not being produced. The permit is kept active as a back-up to landfill disposal. All residuals are
currently being hauled/diposed of at the Palmetto Landfill in South Carolina.
Type
Yes
No
NA
NE
Land Application
n
Distribution and Marketing
■
Record Keeping
Yes
No
NA
NE
Is GW monitoring being conducted, if required?
❑
❑
■
Are GW samples from all MWs sampled for all required parameters?
n
n
■
n
Are there any GW quality violations?
n
n
■
Is GW-59A certification form completed for facility?
❑
n
■
n
Is a copy of current permit on -site?
■
n
00
Are current metals and nutrient analysis available?
n
n
■
n
Are nutrient and metal loading calculating most limiting parameters?
n
n
■
n
a. TCLP analysis?
❑
n
■
n
b. SSFA (Standard Soil Fertility Analysis)?
n
n
■
o
Are PAN balances being maintained?
n
n
■
n
Are PAN balances within permit limits?
n❑■n
Has land application equipment been calibrated?
n
❑
■
n
Are there pH records for alkaline stabilization?
n
n
■
o
Are there pH records for the land application site?
n
❑
■
n
Are nutrient/crop removal practices in place?
n
n
■
n
Do lab sheets support data reported on Residual Analysis Summary?
n
n
■
ri
Are hauling records available?
■
❑
Cl
n
Are hauling records maintained and up-to-date?
■
n
n
n
# Has permittee been free of public complaints in last 12 months?
■
n
n
n
Has application occurred during Seasonal Restriction window?
n
n
■
n
Comment:
Page: 2

Compliance Inspection Report
Permit: W00011381 Effective: 02/07/06 Expiration: 01/31/14 Owner: City of Hendersonville
SOC: Effective: Expiration: Facility: Hendersonville City -A Sludge
County: Henderson PO Box 1760
Region: Asheville
Hendersonville NC 287931760
Contact Person: Lee Smith Title: Phone: [phone]
Directions to Facility:
From 1-26 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.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
On -site representative
Related Permits:
Inspection Date: 06/04/2010
Primary Inspector: Beverly Price
Secondary Inspector(s):
Vincent L Edwards
Vincent L Edwards
Entry Time: 10:30 AM
Reason for Inspection: Routine
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: Compliant ❑ Not Compliant
Question Areas:
N Miscellaneous Questions E Record Keeping
(See attachment summary)
Exit Time: 11:00 AM
Phone: [phone]
Phone: [phone]
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

Permit: WQ0011381
Inspection Date: 05/04/2010
Inspection Summary:
Owner - Facility: City of Hendersonville
Inspection Type: Compliance Evaluation
Record Keeping
Is GW monitoring being conducted, if required?
Are GW samples from all MWs sampled for all required parameters?
Are there any GW quality violations?
Is GW-59A certification form completed for facility?
Is a copy of current permit on -site?
Are current metals and nutrient analysis available?
Are nutrient and metal loading calculating most limiting parameters?
a. TCLP analysis?
b. SSFA (Standard Soil Fertility Analysis)?
Are PAN balances being maintained?
Are PAN balances within permit limits?
Has land application equipment been calibrated?
Are there pH records for alkaline stabilization?
Are there pH records for the land application site?
Are nutrient/crop removal practices in place?
Do lab sheets support data reported on Residual Analysis Summary? I f
Are hauling records available? All slu 5` 90eS + V pa(M
Are hauling records maintained and up-to-date? R
# Has permittee been free of public complaints in last 12 months?
Has application occurred during Seasonal Restriction window?
Comment:
Reason for Visit: Routine
nnmin
nnnn
nnnn
nnnn
Annn
nnnn
nnrg(n
nnnn
❑0
0 C1 0
nnin
nnin
n n n
nnnn
0 0 r-I
n C] We
n
Mni n
nnnn
Moon
nnnn
Page: 2

Compliance Inspection Report
Permit: WQ0011381 Effective: 02/07/06 Expiration: 01/31/11 Owner: City of Hendersonville
SOC: Effective: Expiration: Facility: Hendersonville City -A Sludge
County: Henderson PO Box 1760
Region: Asheville
Hendersonville NC 287931760
Contact Person: Lee Smith Title: Phone: [phone]
Directions to Facility:
From 1-26 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.
System Classifications:
Primary ORC: Scott William Chovan Certification: 23878 Phone: [phone]
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name
Related Permits:
Inspection Date: 03/17/2009
Primary Inspector: Beverly Price
Secondary Inspector(s):
Vincent L Edwards
Entry Time: 03:30 PM
Reason for Inspection: Routine
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: ■'Compliant Q Not Compliant
Question Areas:
0 Miscellaneous Questions
Exit Time: 04:00 PM
Phone: [phone]
Phone: [phone]
Inspection Type: Compliance Evaluation
(See attachment summary)
Page: 1

Permit: WQ0011381 Owner - Facility: City of Hendersonville
Inspection Date: 03/17/2009 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Inspection consisted of Annual Report Review - no site visit. All sludge goes to landfill in SC. No Class A sludge
produced.
Page: 2

d
W A 7-F� Michael F. Easley, Governor
William G. Ross Jr., Secretary
y North Carolina Departme'rit of Environment and Natural Resources
�''■^�f Coleen H. Sullins, Director
Division of Water Quality
AQUIFER PROTECTION
April 30, 2008
Lee Smith, Utilities Director
City of Hendersonville
Post Office Box 1760
Hendersonville, NC 287931670
SUBJECT: April 29, 2008 Compliance
Evaluation Inspection
Class A Wastewater Residuals
Distribution of Residual Solids (503)
City of Hendersonville
Permit No: WQ0011381
Henderson County
Dear Mr. Smith:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection
that I conducted on April 29, 2008. The facility was found to be in Compliance with permit W00011381.
The facility is well maintained. According to Mr. Edwards the City continues to dispose of
residuals in the Palmetto Landfill in South Carolina. Should you desire to produce a Class A product in
the future, you should notify this office and begin adhering to the permit conditions.
The assistance of Mr. Vince Edwards was greatly appreciated during the inspection. Please
refer to the enclosed inspection report for additional observations and comments. If you or your staff
has any questions, please call me at [phone].
Sincerely,
Beverly ce
Environmental Spoecialist
Enclosure
cc: Vincent L Edwards, ORC
APS Central Files
SAP-S-Asheville-Files Noe Carolina
NWAM7lly
North Carolina Division of Water Quality —Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone [phone]
Aquifer Protection Section FAX [phone]
Customer Service 1-877-623-6748
Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

Compliance Inspection Report
Permit: WO0011381 Effective: 02/07/06 Expiration: 01/31/11 Owner: City of Hendersonville
SOC: Effective: Expiration: Facility: Hendersonville City -A Sludge
County: Henderson PO Box 1760
Region: Asheville
Hendersonville NC 287931760
Contact Person: Lee Smith Title: Phone: [phone]
Directions to Facility:
From 1-26 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 B Ifour Road. WWTP is -- .75 miles on left.
System Classifications:
Primary ORC: Vincent L Edwards Certification: 22171 Phone: [phone]
Secondary ORC(s):
Scott William Chovan Certification: 23878 Phone: [phone]
On -Site Representative(s):
24 hour contact name
On -site representative
Related Permits:
Inspection Date: 04/29/2008
Primary Inspector: Beverly Price
Secondary Inspector(s):
Vincent L Edwards
Vincent L Edwards
Entry Time: 11:45 AM
Reason for Inspection: Routine
Permit'lnspection Type: Distribution of Residual Solids (503)
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Miscellaneous, Questions ' Record Keeping
(See attachment summary)
Exit Time: 12:15 PM
Phone:.[phone]
Phone: [phone]
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

"41
Permit: WQ0011381 Owner - Facility: City of Hendersonville
Inspection Date: 04/29/2008 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Class A Residuals Facility is not being used at this time. All residuals are thickened, dewatered and disposed of in
the Palmetto Landfill and Recycling Center in Wellford, SC (Permit #422401-1101). Residuals have been landfilled since
1998. The residuals are stored on a covered concrete pad with drains to the headworks of the WWTP. This permit is
kept active for possible future use.
Type
Yes
No
NA
NE
Land Application
❑
Distribution and Marketing
■
Record Keeping
Yes
No
NA
NE
Is GW monitoring being conducted, if required?
❑
❑
■
❑
Are GW samples from all MWs sampled for all required parameters?
❑
❑
■
❑
Are there any GW quality violations?
❑
❑
■
❑
Is GW-59A certification form completed for facility?
❑
❑
■
❑
Is a copy of current permit on -site?
■
❑
❑
Cl
Are current metals and nutrient analysis available?
❑
❑
❑
■
Are nutrient and metal loading calculating most limiting parameters?
❑
❑
❑
■
a. TCLP analysis?
❑
Cl
❑
■
b. SSFA (Standard Soil Fertility Analysis)?.
❑
❑
■
❑
Are PAN balances being maintained?
0
n
■
❑
Are PAN balances within permit limits?
❑
❑
■
❑
Has land application equipment been calibrated?
❑
❑
❑
■
Are there pH records for alkaline stabilization?
❑
❑
❑
■
Are there pH records for the land application site?
❑
❑
❑
in
Are nutrient/crop removal practices in place?
❑
❑
❑
■
Do lab sheets support data reported on Residual Analysis Summary?
❑
❑
❑
■
Are hauling records available?
❑
❑
❑
■
Are hauling records maintained and up-to-date?
❑
❑
❑
■
# Has permittee been free of public complaints in last 12 months?
❑
❑
■
❑
Has application occurred during Seasonal Restriction window?
❑
Cl
■
❑
Comment:
Page: 2

I%
Permit: WQ0011381
SOC:
County: Henderson
Region: Asheville
Compliance Inspection Report
Effective: 02/07/06 Expiration: 01/31/11 Owner: City of Hendersonville
Effective: Expiration: Facility: Hendersonville City -A Sludge
PO Box 1760.
Hendersonville NC 287931760
Contact Person: Lee Smith Title: Phone: [phone]
Directions to Facility:
From 1-26 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.
System Classifications:
Primary ORC: Vincent L Edwards Certification: 22171 Phone: [phone]
Secondary ORC(s):
On -Site Representative(s):
24, hour contact name
On -site representative
Related Permits:
Inspection Date: 04/29/2008
Primary Inspector: Beverly Price
Secondary Inspector(s):
Vincent L Edwards
Vincent L Edwards
Entry Time: 11:45 AM
Reason for Inspection: Routine
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: Compliant ❑ Not Compliant
Question Areas.
N Miscellaneous Questions 0 Record Keeping
(See attachment summary)
Exit Time: 12:15 PM
Phone: [phone]
Phone: [phone]
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

Permit: WQ0011381 Owner - Facility: City of Hendersonville
Inspection Date: 04/29/2008 / Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary: s1 w d S `:� i f �, C) J/1 \ % U P-,,-/M
Record Keeping
Yes
No
NA
NE
Is GW monitoring being conducted, if required?
n
❑
n
n
Are GW samples from all MWs sampled for all required parameters?
n
n
Q
Are there any GW quality violations?
n
❑
n
n
Is GW-59A certification, form completed for facility?
❑
❑
n
❑
Is a copy of current permit on -site?
n
n
n
Are current metals and nutrient analysis available?
n
n
❑
❑
Are nutrient and metal loading calculating most limiting parameters?
n
n
n
n
a. TCLP analysis?
n
n
n
In
b. SSFA (Standard Soil Fertility Analysis)?
n
n
n
❑
Are PAN balances being maintained?
n
n
n
n
Are PAN balances within permit limits?
n
n
n
n
Has land application equipment been calibrated?
n
n
n
n
Are there pH records for alkaline stabilization?
n
n
n
n
Are there pH records for the land application site?
❑
n
n
n
Are nutrient/crop removal practices in place?
n
n
n
n
Do lab sheets support data reported on Residual Analysis Summary?
n
n
n
n
Are hauling records available?
n
Cl
n
n
Are hauling records maintained and up-to-date?
n
n
n
n
# Has permittee been free of public complaints in last 12 months?
n
n
n
n
Has application occurred during Seasonal Restriction window?
In
In
n
n
Comment:
Page: 2

�QF VV H f �qQ Michael F: Easley, Governor
William G. Ross Jr., Secretary
North Carolina Deiz,__,,'lent of Environment and Natural Resources
> Alan W. Klimek, P.E. Director
p Division of Water Quality
AQUIFER PROTECTION
March 9, 2007
Lee Smith, Utilities Director
Post Office Box 1760
City of Hendersonville
Hendersonville, NC 28793-1670
SUBJECT: March 7, 2007
Compliance Evaluation Inspection
Class A Wastewater Residuals
Distribution Program
Distribution of Residual Solids (503)
City of Hendersonville
Permit No: WQ0011381
Henderson County .
Dear Mr. Smith:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection
conducted on March 7, 2007. The Compliance Evaluation Inspection was conducted by Beverly Price
of the Asheville Regional Office. The facility was found to be in Compliance with permit WQ0011381.
The facility was well maintained and all equipment appeared to be operational. According to
Mr. Edwards the City continues to dispose of residuals in the Palmetto Landfill. Should you desire to
produce a Class A product in the future, you should notify this office and begin adhering to the permit
conditions.
The assistance of Mr. Edwards was greatly appreciated during the inspection.
Please refer to the enclosed inspection report for additional observations and comments. If you
or your staff has any questions, please call me at [phone].
Sincerely,
Ac �`'
Beverly Price
Environmental Specialist
Enclosure
cc: Vincent Edwards, ORC
APS Central Files
.;4Pi9Asheville Files''
North Carolina Division of Water Quality — Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778
Aquifer Protection Section
Customer Service 1-877-623-6748
Internet: h2o.enr.state.nc.us
ose
NCarolina
Natitrally
Phone [phone]
FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper

Permit: WQ0011381
SOC:
County: Henderson
Region: Asheville
Compliance Inspection Report
Effective: 02/07/06 Expiration: 01/31/11 Owner: City of Hendersonville
Effective: Expiration: Facility: Hendersonville City -A Sludge
PO Box 1760
Contact Person: Lee Smith
Directions to Facility:
Primary ORC: Vincent L Edwards
Secondary ORC(s):
On -Site Representative(s):
On -site representative
24 hour contact name
Related Permits:
Inspection Date: 03/07/2007
Primary Inspector: Beverly Price
Secondary Inspector(s):
Vincent L Edwards
Vincent L Edwards
Entry Time: 01:00 PM
Reason for Inspection: Routine
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping
(See attachment summary)
Hendersonville NC 287931760
Phone: [phone]
Certification: 22171
Exit Time: 01:30 PM
Phone: [phone]
Phone: [phone]
Phone: [phone]
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

Permit: WO0011381 Owner - Facility: City of Hendersonville
Inspection Date: 03/07/2007 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The Class A Residuals Facility is not being used at this time. All residuals are thickened, dewatered and disposed of in
the Palmetto Landfill and Recycling Center in Wellford, South Carolina (Permit #422401-1101). Residuals have been
landfilled since 1998. The residuals are stored on a covered concrete pad with drains to the headworks of the WWTP.
This permit is kept active for possible future use.
Type
Yes
No
NA
NE
Land Application
n
Distribution and Marketing
■
Record Keeping
Yes
No
NA
NE
Is GW monitoring being conducted, if required?
nn■n
Are GW samples from all MWs sampled for all required parameters?
n
n
■
n
Are there any GW quality violations?
n
n
■
n
Is GW-59A certification form completed for facility?
n
n
■
n
Is a copy of current permit on -site?
■
n
n
n
Are current metals and nutrient analysis available?
n
n
n
■
Are nutrient and metal loading calculating most limiting parameters?
n
n
n
■
a. TCLP analysis?
n
n
n
■
b. SSFA (Standard Soil Fertility Analysis)?
n
n
®
n
Are PAN balances being maintained?
❑
Cl
®
n
Are PAN balances within permit limits?
n
n
®
Cl
Has land application equipment been calibrated?
n
n
®
n
Are there pH records for alkaline stabilization?
n
n
■
o
Are there pH records for the land application site?
n
n
■
n
Are nutrient/crop removal practices in place?
nn■n
Do lab sheets support data reported on Residual Analysis Summary?
n
n
n
■
Are hauling records available?
n
n
n
■
Are hauling records maintained and up-to-date?
n
n
n
■
# Has permittee been free of public complaints in last 12 months?
n
n
n
■
Has application occurred during Seasonal Restriction window?
o
o
■
n
Comment:
Page: 2
C

Michael F. Easley, Governor
William G. Ross Jr., Secretary
I North Carolina Di_ Fnent of Environment and Natural Resources
r Alan W. Klimek; P.E. Director
-1 FILECOPY Division of Water Quality
Asheville Regional Office
AQUIFER PROTECTION
March 31, 2006
Lee Smith, Utilities Director
City of Hendersonville
Post Office Box 1760
Hendersonville, NC 28793-1760
SUBJECT: March 31, 2006 Compliance
Evaluation Inspection City of Hendersonville
Class A Wastewater Residuals Distribution
Program
Permit No: WQ0011381
Henderson County
Dear Mr. Smith:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection
conducted on March 31, 2006 by Beverly Price of the Asheville Regional Office. The facility
was found to be _in Compliance with permit WQ0011381.
The facility was well maintained and all equipment appeared to be operational. According to
Mr. Edwards the City continues to dispose of residuals in the Palmetto Landfill. Should you
desire to produce a Class A product in the future, you should notify this office and begin
adhering to the permit conditions.
The assistance of Mr. Vince Edwards was greatly appreciated in conducting the inspection.
Please refer to the enclosed inspection report for additional observations and comments. If
you or your staff has any questions, please call me at 828/296-4500.
Sincerely,
Beverly Price
Environmental Specialist
Enclosure
cc: Vincent Edwards, ORC
Aquifer Protection Central Files
t er I-�oieZtiot� AsheviIIe-F Jess One carol;n,
�turally
North Carolina Division of Water Quality — Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone [phone]
Aquifer Protection Section FAX [phone]
Customer Service 1-877-623-6748
Internet: h2o.enr.state,nc.us
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper

PPPPPF,.
Compliance Inspection Report
Permit: WQ0011381 Effective: 02/07/06 Expiration: 01/31111, , ..Owner: City of Hendersonville
SOC: Effective: Expiration: Facility:.Hendersonville City -A Sludge
County: Henderson P. O. Box 1760
Region: Asheville
Hendersonville NC 287931760
Contact Person: Lee Smith Phone: [phone]
Directions to Facility:
Primary ORC: Vincent L Edwards Certification: 22171 Phone: [phone]
Secondary ORC(s):
Scott William Chovan Certification: 23878 Phone: [phone]
On -Site Representative(s):
On -site representative Vincent L Edwards Phone: [phone]
24 hour contact name Vincent L Edwards Phone: [phone]
Related Permits:
Inspection Date: 03/31/2006 Entry Time: 09:30 AM
Primary Inspector: Beverly Price
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: ■ Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions
(See attachment summary)
Exit Time:.10:30 AM
Phone: [phone]
Inspection Type: Compliance Evaluation
Page: 1

Permit: WQ0011381 Owner - Facility: City of Hendersonville
Inspection Date: 03/31/2006 Inspection Type: Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
The City of Hendersonville WWTP is not currently using the Distribution of Class A Wastewater Residuals Permit. All
residuals are dewatered and disposed of at the Palmetto Landfill and Recycling Center in Wellford, South Carolina
(Permit # 422401-1101). The permit is kept active for possible future use. All equipment is checked annually to insure
proper working order.
Yes No NA NE
Type
Land Application
Distribution and.Marketing` �.
Page: 2

AQUIFER PR(YfECTION REGIONALS Sr,- REPORT
Date: , County: lle i son
To: Aquifer Protection Central Office Permittee:-G-;`—a
Central Office Reviewer: Project Name: C;1�,, P N-vl� "A s G+
Regional Login No: Application No.: WC(00 I I AK
L GENERAL INFORMATION
1. This application is (cheek all that apply): ❑ New 9 Renewal
ElMinor Modification ❑Major Modification
❑ Surface Irrigation ❑ Reuse ❑ Recycle ❑ High Rate Infiltration ❑ Evaporation/Infiltration Lagoon
❑ Land Application of Residuals ❑ Attachment B included 503 regulated ❑ 503 exempt
Distribution of Residuals ❑ Surface Disposal
❑ Closed -loop Groundwater Remediation ❑ Other Injection Wells (including in situ remediation)
Was a site visit conducted in order to prepare this report? ❑ Yes or ❑ No.
a. Date of site visit:
b. Person contacted and contact information:y u
c. Site visit conducted by: p<«-
d. Inspection Report Attached: ❑ Yes or �Vo.
2. Is the following information entered into the BIMS record for this application correct?
Yes or E3,No. If no, please complete the following or indicate that it is correct on the current application.
For Treatment Facilities:.
a. Location: aq- &i-Patt" Per d i4,46olw fl-Ct 0G QQo79_ z610
b. Driving Directions: f:�Or1 A&O �x 2S-) Oc) ssot� ��or- i aco rake 4k Q / c Tu• Jeff 6n�" 8e� /mac
c. USGS Quadrangle Map name and number: I�e�i. N fq SW r0�. Mi %S•
AA
d. Latitude:LX4 Il Longitude: '9�j, ��.12,)66
o/1 II�C l�L 511di zJ a
e. Regulated Activities / Type of Wastes (e.g., subdivision, food processing, municipal wastewater): Cpoe-� i-1 60�'7S
For Disposal and Injection Sites:
(If mulfiple sites either indicate which sites the information applies to copy and paste a new section into the
document for each site, or attach additional pages for each site)
a. Location(s):
b. Driving Directions:
c. USGS Quadrangle Map name and number:
d. Latitude: Longitude:
IL NEWAND MAJOR MODIFICATIONAPPLICATIONS (this section not needed for renewals or minor
modifications, skip to next section)
Description Of Waste(S) And Facilities
1. Please attach completed rating sheet. Facility Classification:
2. Are the new treatment facilities adequate for the type of waste and disposal system?
FORM: City of Hendersonville Staff Report DORS.doc

AQUIFER PROTECTION REGIONAL STAFF REPORT
❑ Yes ❑ No ❑ N/A. If no, please explain:
3. Are the new site conditions (soils, topography, depth to water table, etc) consistent with what was reported by
t -e soil scientist and/or Professional Engineer? ❑ Yes ❑ No ❑ N/A. If no; please explain:
4. Does the application (maps, plans, etc.) represent the actual site �-operty lines, wells, surface drainage)? ❑
Yes ❑ No, N/A. If no, please explain:
5. Is the proposed residuals management plan adequate and/,oracceptable to the Division. ❑ Yes ❑ No ❑
N/A. If no, please
6. Are the proposed applica " n rates for new sites fdraulic or nutrient) acceptable?
❑ Yes ❑ No ❑ N/A. If no, • lease explain: 1
7. Are the new treatment facilities or a new, disposal sites located in a 100-year floodplain?
❑ Yes ❑ No ❑ N/A. If yes, pleas �fitach a map showing areas of 100-year floodplain and please explain
and recommend any mitigative measures/speci conditions in Part IV:
8. Are there any buffer conflicts (r}ew treatment ucili ' s or new disposal sites)? ❑ Yes or ❑ No. If yes, please
attach a map showing co f fct areas or attach any or
maps you have received from the applicant to be
incorporated into the permit:
9. Is proposed and/or existing groundwater monitoring program (n mber of wells, frequency of monitoring,
monitoring parameters, etc.) adequate? ❑ Yes ❑ No ❑ N/A. Attabh, map of existing monitoring well
network if appligdble. Indicate the review and compliance boundaries. If No; -explain and recommend any
changeHictions
kroundwater monitoring program:
10. For reswill seasonal or other restrictions be required? ❑ Yes ❑ No ❑ N/A If yes, attach list of sites
with re (Certification B?)
M. RENEWAL AND MODIFICATIONAPPLICATIONS (use previous section for new or maior modification
s stems
Description Of Waste(S) And Facilities
1. Are there appropriately certified ORCs for the facilities? X Yes or ❑ No.
Operator in Charge: ia� Certificate M LA
Vr
Backup- Operator in Charge: Srjv, n Certificate #: LA 23&3T
2. Is the design, maintenance and operation (e.g. adequate aeration, sludge wasting, sludge storage, effluent
storage, etc) of the treatment facilities adequate for the type of waste and disposal system? 9 Yes or ❑ No.
If no, please explain:
3. Are the site conditions (soils, topography, depth to water table, etc) maintained appropriately and adequately
assimilating the waste? ❑ Yes or ❑ No. If no, please explain: —ff /I—
FORM: City of Hendersonville Staff Report DORS.doc 2

I I
FFV AQUIFER PROTECTION REGIONAL S aFF REPORT
4. Has the site changed in any way that may affect permit (drainage added, new wells inside the compliance
boundary, new development, etc.)? If yes, please explain:
5. Is the residuals management plan for the facility adequate and/or acceptable to the Division?
],Yes or ❑ No. If no, please explain:
6. Are the existing application rates (hydraulic or nutrient) still acceptable? ❑ Yes or ❑ No. If no, please
explain: MPr I
7. Is the existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring
parameters, etc.) adequate? ❑ Yes ❑ No g N/A. Attach map of existing monitoring well network if
applicable. Indicate the review and compliance boundaries. If No, explain and recommend any changes to the
groundwater monitoring program:
8. Will seasonal or other restrictions be required for added sites? ❑ Yes ❑ No N N/A If yes, attach list of sites
with restrictions (Certification B?)
9. Are there any buffer conflicts (treatment facilities or disposal sites)? ❑ Yes or No. If yes, please attach a
map showing conflict areas or attach any new maps you have received from the applicant to be incorporated
into the permit:
10. Is the description of the facilities, type and/or volume of waste(s) as written in the existing permit correct? ❑
Yes or ❑ No. If no, please explain:
11. Were monitoring wells properly constructed and located? ❑ Yes or ❑ No kN/A. If no, please explain:
12. Has a review of all self -monitoring data been conducted (GW, NDMR, and NDAR as applicable)? ❑ Yes or
❑ No [f N/A. Please summarize any findings resulting from this review:
13. Check all that apply: M No compliance issues; ❑ Notice(s) of violation within the last permit cycle; ❑
Current enforcement action(s) ❑ Currently under SOC; ❑ Currently under JOC; ❑ Currently under
moratorium. If any items . checked, please explain and attach any documents that may help clarify
answer/comments (such as NOV, NOD etc):
14. Have all compliance dates/conditions in the existing permit, (SOC, JOC, etc.) been complied with? ❑ Yes
❑ No ❑ Not Determined] N/A.. If no, please explain:
15. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑
Yes or` 4 No ❑ N/A. If yes, please explain:
FORM: City of Hendersonville Staff Report DORS.doc 3

AQUIFER PROTECTION REGIONAL STAFF REPORT
IV. INJECTION WELL PERMIT APPLICATIONS (Complete these two sections for all systems that use injection
wells, including closed -loop groundwater remediation effluent injection wells, in situ remediation injection wells, and heat
pump injection wells.)
Description Of Well(S) And Facilities — New, Renewal, And Modification
1. Type of injection system:
❑ Heating/cooling water return flow (5A7)
❑ Closed -loop heat pump system (5QM/5QW)
❑ In situ remediation (51)
❑ Closed -loop groundwater remediation effluent injection (5L/"Non-Discharge")
❑ Other (Specify: )
2. Does system use same well for water source and injection? ❑ Yes . ❑ No
3. Are there any potential pollution sources that may affect injection? ❑ Yes ❑ No
What is/are the pollution source(s)? . What is the distance of the injection well(s) from the pollution
source(s)? ft.
4. What is the minimum distance of proposed injection wells from the property boundary? ft.
5. Quality of drainage at site: ❑ Good ❑ Adequate ❑ Poor
6. Flooding potential of site: ❑ Low ❑ Moderate ❑ High
7. For groundwater remediation systems, is the proposed and/or existing groundwater monitoring program
(number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? ❑ Yes ❑ No. Attach
map of existing monitoring well network if applicable. If No, explain and recommend any changes to the
groundwater monitoring program:
8. Does the map presented represent the actual site (property lines, wells, surface drainage)? ❑ Yes or ❑ No. If
no or no map, please attach a sketch of the site. Show property boundaries, buildings, wells, potential pollution
sources; roads, approximate scale, and north arrow.
Iniection Well Permit Renewal And Modification Only:
1. For heat pump systems, are there any abnormalities in heat pump or injection well operation (e.g. turbid water,
failure to assimilate injected fluid, poor heating/cooling)?
❑ Yes ❑ No. If yes, plain:
2. For closed -loop heat pump systems, has system lost pressure or required make-up fluid since permit issuance
or last inspection? ❑ Yes ❑ No. If yes, explain:
3. For renewal or modification of groundwater remediation permits (of any type), will
continued/additional/modified injections have an adverse impact on migration of the plume or management of
the contamination incident? ❑ Yes ❑ No. If yes, explain:
4. Drilling contractor: Name:
FORM: City of Hendersonville Staff Report DORS.doc 4

AQUIFER PROTECTION REGIONAL S aFF REPORT
Address:
Certification number;
5. Complete and attach Well Construction Data Sheet.
FAFEM
FORM: City of Hendersonville Staff Report DORS.doc 5

AQUIFER PROTECTION REGIONAL STAFF REPORT
V. EVALUATIONAND RECOMMENDATIONS
1. Provide any additional narrative regarding your review of the application.:
2. Attach Well Construction Data Sheet - if needed information is available
3. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes ❑ No. If yes, please explain
briefly.
4. List any items that you would like APS Central Office to obtain through an additional information request.
Make sure that you provide a reason for each item:
Item Reason
5. List specific Permit conditions that you recommend to be removed from the permit when issued. Make sure
that you provide a reason for each condition:
Condition Reason
6. List specific special conditions or compliance schedules that you recommend to be included in the permit when
issued. Make sure that you provide a reason for each special condition:
Condition Reason
7. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office; ❑ Hold,
pending review of draft permit by regional office; ❑ Issue upon receipt of needed additional information; ❑
Issue; ❑ Deny. If deny, please state reasons:
8. Signature of report preparer(s):
Signature of APS regional supervisor:
Date:
ADDITIONAL REGIONAL STAFF REVIEW ITEMS
FORM: City of Hendersonville Staff Report DORS.doc 6

OFFICERS:
Fred H. Niehoff, Jr.
Mayor
Ron Stephens
Mayor Pro -Tern
Chris A. Carter
City Manager
April 29, 2005
Mr. E.D. Hardee
CITY OF HENDERSONVILLE
"The City of Four Seasons"
WATER AND SEWER DEPARTMENT
Lee Smith, Utilities Director
CITY COUNCIL:
BARBARA VOLK
MARY JO PADGETT
RON STEPHENS
JON LAUGHTER
Aquifer Protection Section
I'-a)CD =
NCDWQ
cn
r ,
,
1636 Mail Service Center,
Raleigh, NC 27699-1636
,
T
CD
Subject: Permit Application WQ0011381
Additional Information
City of Hendersonville
�a7
-
Distribution of Residual Solids (503)
Dear Mr. Hardee:
As per you request for additional information, we are providing the enclosed responses to your comments dated
April 14, 2005. Three copies of the materials are included per your request. As numbered and outlined in your
comments the following items are included:
I . A set of facility maps is included showing the facility location.
2. Old lab analyses that provide pollutant concentrations listed in item IV of the application are included.
These analyses consist of data from May 1997 and November 1997 from BIOCHECK Laboratories on
Class A EQS material we were producing at that time for distribution. Since we are not currently, and have
not produced Class A product for a considerable time, no current data on product is available. We have,
however, included additional lab analyses by PACE ANALYTICAL on our dewatered sludge that is and
has been disposed of at Palmetto Landfill. We characterize that dewatered sludge on an annual basis and
the enclosed data represents data from 2002-2005.
3. Should the City return to production of Class A material, pathogen requirements in item V -I - of the
application would be met by Alternative 2 of 40 CFR 503.32(a) — Alkaline treatment.
4. Similarly vector attraction reduction requirement methods in item V.2. would be achieved concurrently
through Option 6 of 40 CFR 503.33(b) — Alkaline Stabilization
5. A copy of an information sheet for our finished product providing the information requested in item VI.3.a.
thru VI.31 is enclosed.-
t-.
n
MAY
305 Williams Street l� Phone: [phone]
Hendersonville, NC 28792-9461 f f Tl l }Fax: [phone]
e-mail: [e-mail] (� ilfJh''` �TrU S nr
ASHE�'�'i0'"`�www•cityofhendersonville.org
_

i
6. As indicated in our application, the volume of residuals is estimated at 1000 dry tons per year. This is the
residuals going into the process. With an estimated ratio of 2:1 alkaline add to residuals, the estimated
volume of final Class A material produced is 2000 dry tons per year.
Should you need additional information or clarification, please feel free to contact me at 828-697-3057 or Mr.
Vince Edwards, Plant Superintendent at 828-697-3077.
Sincerely,
W. Wayne Cooper
Pretreatment Coordinator
City of Hendersonville
Cc: file
enclosures

�warF
I O�C " 9QG Michael F. Easley, Governor
William G. Ross Jr., Secretary
j r North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
. ision of Water Quality
n.E
IY.E
April .14, 20.05 Z 2
Mr. Lee Smith, Utilities Director
City of Hendersonville city of Hendersonville
Water & Sewer Department
P. O. Box 1760
Hendersonville, NC 28793
COPY . Subject: Permit A Application 0011381
pP
Additional Information Request
J City of Hendersonville
Distribution of Residual Solids (503)
Dear Mr. Smith:
The Land Application Permits and Compliance Unit has conducted a preliminary review of the
subject permit application package. We'understand that you are not currently operating under
this permit, but additional information is required before we may continue our review. Please
address the following items no later than May 16, 2005.
1, Please provide a facility location map.
2. Do you have any new or old lab analyses that provide pollutant concentrations listed in
item IV. of the application?. If yes please provide a copy.
3. In item V.I. of the application please specify which methods you will use to meet the
pathogen requirements.
4. In item V.2. of the application please specify which method you will use to meet the
vector attraction reduction requirements.
5. Item VI.3. of the application requires that a copy of a label or information sheet be
submitted. Please submit a sheet that provides the information requested in VI.3.a. thru
VI.31
6. In item III.4. of the application the estimated volume of residuals was 1000 dry tons
per year. Is this the residuals going into the Class A process or the product produced after
the addition of lime? Please provide the estimated dry tons per year of residuals going
into the process and the estimated total dry tons per year of Class A product produced
(residuals + lime).
NNao`e Carolina
turally
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

Mr. Lee Smith
Page 2�..;
April 14, 2005
Please be aware that you are responsible for meeting all requirements set forth in North Carolina
rules and regulations. Any oversights that occurred in the review of the subject application
package are still the responsibility of the applicant. In addition, any omissions made in
responding to the above items may result in future requests for additional information.
Please reference the subject application number when providing the requested information.
Three copies of all revised and/or additional documentation should be signed, sealed, dated, and
submitted to my attention at the address above. Please note that failure to provide this additional
information on or before the above requested date may result in your application being returned
as incomplete.
If you have any questions regarding this request, please do not hesitate to contact me at (919)
715-6189. You may also check the future status of this project online at
http://h2o.enr.state.nc.us/bims/Reports/reportsPermits.html. Thank you for your cooperation.
Sincerely,
E. D: Hardee
Aquifer Protection section
cc: Ashville Regional Office, Aquifer Protection Section
APS Central Files

and 6.0 MGD Outfall
LATITUDE:
3521' 11'
LONGITUDE:
82' 27' 52`
QUAD:
F93W / HENDERSONVILLE
SUB -BASIN:
04-03-02
STREAM CLASS:
C
RECEIVING STREAM:
MUD CREEK
PERMITTED FLOW:
PHASED 4.8 AND 6.0 MGD
sewage,
Dispos;
Plant
CITY OF HENDERSONVILLE
HENDERSONVILLE WWTP
NPDES PERMIT NC00025534
101

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STRUCTURE E tl -
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S I D AERATION BASIN N0. 2 12 7.OD 911,OOi I ELECTRIC TO ER •F• I 1454.0 t118.00 O
RRRggg SW CORNER I 0' 1454.Od, 1311.00 I 1 PP
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I f CIARIFlE N0. 1 CENTE OF TANK 13(5.00 1029.00 •I{• 1222.00i 1311.00
- I CENTE OF TANK 1439.00 1029.01� ,�I_ 1133.00'� 1167.00
G CLARIFIE NO. 2 SW CORNER 1153.00 1038.00 33.00 083.00
H POWER UILDING 5W CORNER , 13 9.42 1081,OU -• I-" ' "-- "K• 3
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. j I ._...._--""-'SW. CORNER.._.. OU 570.00
j N1600 _...._ _ ._..J ..JNELUEN._P.UMP.ING..STATIO SW CORNER 135.00 1174.OU m M
666666 I •L• 1070.00' 961.00
.. '• _. K UTILITY UILDING SW CORNER 1350.00 1174.Od, I ip 1161 OO�I i
j' CCi L EFFLUENT FILTERS SW CORNER 12C19.00 1236,00 I I ,
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2. ALL SIDEWALKS SHALL BE 4 FT WID
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eo jEtoo zE300 F
�1
11_d_ i'=. s �':• r'� ;: ; It~P 0 4 1�9f
IsFAI ! .a ouc ITY OF HENDERSONVILLE 1910.003.%%F
CAW GRADING PLAN a� (�
0,W SO' 0 SO• top• wililSENGINEERS wA�TEWATER FACILITIES ApCUST 1996
Mtn•' r n GO '
e..w. No

i �N300
IN200
iyy :N100
IE100 E200 E300
CAw
GJV/ 50' 0 50' 100'
. ..w GJw
oaa JUD
OUTFALL
(CONTRACT 2,0) ---� I `•".;i _y
I l I �12'
I � :' •;�.ai ` 8' WASTE s
'`•,+'S=?mil X SLUDGE F.M. I 'i' ! •:.�€
i, 114-
I i
i
I j 4-1 MH 13
MH4��12 '
,
121 I I• I \
MHOS
{ � � INTIsRCEPTER
I /
I I. BOX WITH I/
.I
I SEWER TO I TO OUTFALL.;I
{ COr{TRACT
I\\'��
I I •1 � \ ..,11a
E700 ;E800 E90u IE1000 E1100 �E1200 �E1300 IE1400 E1500 E160
PRE LIMI 4J"i?"4Y SAP D �r 199G
I CITY OF HENDERSONVILLE 1910,003.xXF'
UUMISENGINEERS PROCESS PIPING PLAN
W STEWATER FACILITIES AUGUST 1996 4,
n

1U:4235463261 PACE 3/3
wp
PPP4
t
JL
iouneck LabVT ato- Je
N EDCAL CC E-GE OF CFC ADVANCM -,TCMCLCGY PARK HLE C% PY
I015 C.adca l.Ac Park- ey Toicdo. Ohio 43614
F'*..oae No 419-355-4595 IF= NO 419-315- -
L-ilor2toi f Repoli
Provided For:
Jong Schmidt
Faaulaaic Supply co,
2401 Asbury Road
Kn=vilie
IN 37932
Phone: [phone],6 6
Fax_ 423-546--3Z51
1?tant Naaae:
SaemgIe # 3436
Sludge Test 4 903
Sample Idwatiiication N Viro Soil
Dow of Treat 4i'13197
Daft Received May 7 1997
Daft Tweed May 7 IQ97
Physical Awd"i3 Result Method
PH
12_9
SM 4500H
% Tcral Solids
622
SM 2540 B
% Volume Solids
8.1
WA 2540 E
Cd
1.9
BCI.V
Comp2mibiliry a
Sli±{itly
BC--MV
Omnula *
Cood
BC -"CV
Sticki=ss
Sligiulr
BC -KV
Drczail Rauug
Very Good
3M Oda 1Ldor 4 - 5 : ikb= S:kiou— VQY- MAY• miry Nor
Cawwaemhisy VCy. Maitzsef7- .Noe 0—nd &nos Very poor. PCoe F= Coolvery pod. I=dL-M
Gramciaity very pour, Poor i� cwd �+ar a Ex
Mir: obiologie i Aa1lysis
TcCZi Bacaaia
Fecal Caiifc= Rchmlb
Fxal Sae�aoco=
Sal MoMd1a Resuks
Result Method
1-3 x IDS C.RJ14g DVS ZI 9215A
<1 MPMI I DWS SMME
<I MP"1/ 4e DWS Sbi 93-0A-C
<i NGW 4g DWS SM 9260 D
Meets EPA 5J3
EIS Class A Lever Y='
C=Mezts
EPA 503 Limits (Class A) f
< 1000 mov 18 DWSj
< 3 ?APW 4g DWS
Meets Vector A= -Action j�Y
Rtdacdon Cxiterm 1
- - - - -- .--... #. -nr ra lneieri

PP-FPPPAIP,
,I- PAL. = L/ j
OoChenckLaboratO[16S
ME C,eAL CCUI-GE C* CHIC ADVANCM -iECHNOtCGY PARK
1015 ,Mdaj T akc pukwW Toklo+ Obio 43614
P*oac Yo 41¢385.9535 Fsx No 419-385-3=
LaloraterT RA*Ort
3436
Prodded For:
John Sd=id,
Sludge Test f
903
Purtoiaaic Su*Y Co.
Sa We j =fificztioa
14-ViM Soil
2401 Asbuty Road
Date of Trent
4r23147
Kn=villo
DateRee�.cd
M;q 7 1997
7932
Pbo,: 4233 546.7676
Date Tested
May 71997
ice: 4Z3-546-326I
PbM Name:
F�dasuemlle
Trace Elaarat
Results. ms� � Weight Metkad
8PA S03 Table 3 Limits
RtsCic
6_4 m,lK- SW446. 6010
41 Mgmg
;=
<1.010OXo SW-546.6410
CC
�
28.1 >�s SW-84b. 6010
1?� rang
um
Capper
9&3 =#Kg SW-M. 6010
1500 rag/Kg
�a.s m� sw-sa6. �u;o
3°° m�
Lead
<0.5 MV-K-. SW-846.7471
n MVT,!-!
6.9 S'W-34 6. 6010
15.9 8 S�V S4� 6010
420 mg-IKo
Mad
5chui=
5.5 >rixg SW-846. 6010
1t30 "'S/ cr-
Zane
215.4 Mvxg SW446. 6010
2M zuglKg
AZEieuileasl Analysis
My Wei& $pis As is Basis
Medlod
16-9 %Sftn 10.5lbsiton
1=aA-600.351.3
N
1.2 lbshon 0.7 lbutm
EpA--6M 350.2
Nov
10.4 lbslroa 6.51bu►tca
424 D
Phi
Z5.2 1ba 15.7lbshou
:�
SIN-8db.6010
Poassia�a
C=s
sud�rABeGS
Iar�d IbSAW 0.0 ibshon
SW946.6010
EPA 583 'EQS lMfctas i,cveis
=YV
N=: Ail'Values ze pxmd on a dry -vig8 haws ua%ss iT=if=d d Y
i?a
.Respectfully sauffimcd
__...� I rap/Cn

0:38 1FROM:POZZOLANIC CONTR 8 SUPPLY ID:423546326I PACE 4
�,
RinCheCk Laboratories
1015 cadet Like PAA-0 Toledo. OIft &%L4
pMw M 4I9-311S.M Fax No 419-365-M
REPORT Laboratory RepOrt DELIVERED DEC 18 '1597
Provided For
Sample # 4191
John Schmidt
Sindge Test # loot
poao=ic Supply Co.
Sampk Tdeutilicatioa N vFD Sail
Z401 Ad=y Road
Date of 'treatment 11117/97
X=vylle
7N 37933
pate Receiv0d Dcu nber t 1997
Phow:423-50 -7676
Date Tested
Fax: [phone]
Pliant NSZW.
Hendetsoaviile WnP
ph"ical Amlyds Result Method
1H 13:0 SM 4500H
% Told Solids 56.4 SM 2W B
% volatile Solid; 5.2 SNi 2540 E
Odor • 2.5 BCL-V
compm*-bMty 4 hfodezmdy BC.GXiV
s Good BC7rXIV
sdckb= t Moderate BCL XV
p�alt JtAft Good
itBY W VeLy. M etI s. . , slsaaur• Ko+ v i~wcn6u
Gw. var v poor. raz rood. var svoa. o+,u wua: v°n' vim. cL c�a �r w�a. `
Microbiological Assalysb Result Method EPA 503 Limits (Class A)
TOiai Bac wda 2.0 x 1 M5 CFU/ 48 DWS SM 92 t 5C
Fecal Cddwm Pwdts <( MPN/ 1t DWS SM9221E < 1000 MPNI tg DWS
Focal Sugnwcx=i <1 MPN! 4g DWS SM 933OA-C
Salmonella Results e3 1u1� 4g DWS SM 9M D e 3 DWS
i EY t'li1= aololf 10l�i0C units PF[: s t vatac KM =must pmb*Mc o Mb-
Meds EPA 503 Ya! Mectc Vector Atb=tion El
SQS Am A Lt vels . Reduction Critstia
Resptcefullywbtliiteed '` Dam
Divis Man"a QW& Canuol nti
t00ln swi IDW30IH USit fOt 6T6Q WOT 16/61/ST

7"39 FROM:POZZOLANIC CONTR & SUPPLY ID:4233463261
Fri Ppt
If
Biotl..,fheCkLaboratorios
MED(GAL COLLEGE OF OHIO. ADVANCED TECHN'
1015 Ga ft Lake; raec ray Takdo, ado 436I4
Pboac No 419-3954M Fox No 41948S.8572
Loborsttary Report
PAGE S
OE IVEREO LFC 1 8 wi
Provided For:
Jahn Schmidt
Sample p
4181
Pozwknic Supply Co.
Sludge Test #
1001
2401 Asbury Road
Sample Identification N VIro Soil
Kfinv111a
Date of T atmtVt
11/17/97
TN 37932
Pbome: 423.346.7676
Date Rtceived
December 11997
Fax: [phone]
Data Tested
phatFkndot�sontin7k WTL
HsadcMav0le, NC
Trace Klemeut
Results, tea: DU Wd9bt
bletbod
EPA 503 Table 3 Limits
AMAk
73 mVX9
sw-846. 6010
41 mg/ICo
Cadmi=
c1.0m/Kg
SW_ K6. 6010
39 mSU
Chromium
42.2 MX9
SW-846. 6010
Capper
981m&%t
SW4546. 6010
1500 Dime
Imad
78.0mgXg
SW446.6010
300
Mom,
<0304%6
SW.846. 7470
17 MVY.g
Molybdeawx
7.1magg
SW-846.6010
mil
18.3u*Kg
SW 846, 6010
420 mSfK8
Selenium
9.8 M91K,01,
SW-846. 6010
100 mg/Kg
25w
2269mg/Kg
SW-846, 6010
2800 mpfKS
Agricultural Analysh Dry Weight Basis
As is B1513
Metbod
TKK-N
14.9lbslwa
9.4lbshon
EPA-WO.3512
MR"
2.61bshm .
1.5 Ibs/toA
EPA-6W, 350.1
Pbasphocur
10.1 lbshon
5.7 lbs/ton
SM 17-45WB5i
POilsSMlotn
40.9 lbsnaa
23.0 lbs/ton .
SW-W, 6010
N"e, + Niaiz
<0.1 tbstcon
0.0 Ibsltoa
EPA-6W. 353.3
A9400e: EIq M
75.696
42.7 %
ASTM C602-69
Meets EPA 503 EQS Metals Lads Ye8
Note- An Val= rcpotted on a dry wiWi ig diffa ndy
K"Pwftuy spa `mil ��Date.
1,0691 SgWl 1O8D0IH rise see STPQ tT;OT Ld/WZT

7 10:39 FROM=POZZOLANIC CONTR a. SUPPLY ID=4235463261
2/19/97 10:12 V411' 1 8572 BIOCHEC$ LABS
1 y
P'osi .\ Fax NOW
MEDICAL COLLEGE OF OHO ADVAP
iois Cmden take Ps&way V
Ph= No 419.385-9ss5 F"
fobs Schmidt
Fonoioi►t Supply Co.
2401 Asbwy Rood
TK 37932
Pbonc: 423-546-7676
Fax: [phone]
Pimt Name:
Aeudc000vft WTTp
PAGE 2
vivu l
I a! �
7o p'0'n
Co. --�
Ph=# in
DELIVERED DEC 1 6 1997
Sample #
DELIVERED DEC 1 6 1997
Sample #
4190
Sludge Test d
1 W l
Sample Idsatifleatioa N-Viro Soil
Date of Treatment
1 in147
Data 1weived
December 1 t 997
Date Tested
Physical An"ysis
Result
]Ketltod
PH
13.0
SM 4500H
% TOW Solids
61.6
SM 2540 8
% Votault Solids
3.7
SM 2540 E
Oft
2.5
BCL Y
Compactibitity *
�
Chula ty '
$CL.1QV
SOckiness "
Mndam
BM-XV
Ove an Rating '
Good
KEY Mo*=aIy.5WdyN«
me
C=VodzbMW Very. ModdT SWW- Nol Sd v `V awe. Far. � very �ovd. E M"*'
a vea up". Pam �od- GoVsy sobc 3caeUeac Vann ieaug � �y p�
Microbiological AvAlysis
TOW Bacuzia
Fecal Coliro= jtesulu
Fecal5trepoococci
SalaloaalLz Results
Result
6.? x 10-3 CFEY 4g DWS
<t bnW IS DWS
<1 MM 4g DWS
<3 WN/ 49 DWS
KEY CWVicr4w giK
Meets EPA S03 Yes
EQS Class A Levels [ I
RespecdUny
Division Manatgo;
Method
SM 9215C
SM9221E
SM 933OA-C
SM 9260 D
rtv=p+pe twaioUWS
Meet Vector Attraction
Redaction Criferix
Tezain
EPA 503 Limits (Class Al
< I= ME'NI to- DWS
< 3 MPNI err DWS
MM = A"C pz�c mxaEcc
Yes
Data

10:3e FROM:P0220I,ANIC CONTR & SUPPLY ID:427,"'153261 PACE 3
1V,
r97
18/87,, 10:13 1041 857Z B10CHECK LABS lejUUZ
SioLfeCkLaboratodes
,1
MEDICAL COLLEGE OF OHO ADVANCED TECHNOLOGY PARK
1015 G&deo Lake Parkway Toledo. Ohio 43614
Phwe No 419-385-9585 Fax No 419-385.9572
Laboratory Report
AL MPORT DELIVERED G-C 1 B 1997
Provided For:
John Schmidt
Pouolanic Supply Co-
2401 Asbury Road
Knoxvillc
TN 37932
Phom 423-546-7676
Fix: 423-546-3261
Plant NameoHendeMe wn7
Seademnv114e. NC
Sample d 4180
Sludge Test d 1001
Sample Identtificatiott N-Viro Soil
Date of Treatment 1117/97
Date Received December 1 1997
Date Tested
Trace Element Results,
mg/Kg Dry Weight
Method
EPA S03 Table 3 Limits
Arsenic
8.4mgXg
SW4846, 6010
41 mg/Kg
cadmium
<Lumm
SW-"6. 6010
W mgMg
chrpmium
27.1 mgaCg
SW-846, 6010
copper
542aWK9
SW-846, b010
1500 mg/Kg
Lead
68.3mwxg
Sw-846, 6010
Soo mg/Kg
Mir
eOSaVKg
$W-846. 7470
17 mg/Kg
Mnlybdemrat
3-2mg/i g
SW-846. 6010
Niad
14.4mg/Kg
SW-846. 6010
420 mg/Ke
Seltaitmt
10.1 mg/Kg
SW-846. 6010
100 aWKg
Zinc
122.4m#Kg
SW-846. 6010
2800 mt/Kg
ASrleultural Analysis
Dry Weight Basis
As 18 Basis
Method
'II N-N
921bshoa
5.71bdron
EPA 6W, 351?
NH3-N
l.2 lbstlon
0.7 lbsIron
EPA-600, 350.1
Phosphorus
7.7 lbsllon
4.7lbihoa
SM 17-4500R5F
Pouw4ium
39.9lbs/loa
24.61bVton
SW446.6010
Nitrate t Nitrim
<0.1 lbalton
0.01w(on
6PA-600- 3532
AO-H= Eq (%)
78.8 %
39-0 %
A-Crm C602-69
Meets SPA sw SOS Moats Levels Yes
Note: All Values reported on a dry wd& basis Unless -Vocifs-O riy
RespcctfuUy subnpttO Data: &-G A,p ' l -
Divltlon M . Qualify Comrol A Tcwng

vv -i .a c a�Vaa-[ Vi. L�vL.laYa l- I. VaYl LU=-lGJ.7-[OJGO1 tMVL G/ J
L
PPF e AL Pff">P,73T
L.BtotliieCkLaboratodes
MEDICAL C6UJEGF OF OHIO ADVANCED TECHNOLOGY PARK
1015 Gstdm take Pmc):wsy Tidedo- Ohio 43614
Phone Ni0 419-385-9585 i3s Nia 1i9.38�.1�473 ntiIt1CDc-n lA U t �nnn
Laboratory Report l= 1 l7,3t
Pcovided For.
Sample 0
4171
John SClrc A
PatYtAunic Supply Co.
Sludge Test 0
999
1401 A*uty RoW
Sample Identification
N-Vito. Scut
Knoxville
Date of T tatwtRt
i If.W97
TN 3,79E4
per: 423-546-7676
Date Received
.
Kovemher 20 1997
Fats: 423-54b-3261
Date Tested
November ?A 1997
F xt Name:
HendwAkwille WWTP
Hawft- oevilk- NC
Physical AvAlysis
PH
% TOW Solids
% Volatile Solids
Oda s
ctanhety
Sdck ness •
Overall Raticg «
Result Method
I2.9 SM 450OFf
w44-0 SM 2540 8
I7-6 SM 2540 E
8Ci-V
sClrxxV
BcL-]UV
BCL-XV
KEY 8M0d0r1nda a-5:0=bM1q - I —.
vdy. � ►- xar 0--d ss vary. ►t 7 000. ,
GpS. P � Geod- vc, aood FRacliae ��°j Very 0 Poor F. Cnod. Yenr S.W. Erika
Microbiological Analysis Result Method EPA S03 Limits (Class ;)
Total Bacteria
4-2 x 10''4 CFU14e DwS
SM 92I5C
Fermi Cc. iform Reurlcs
<I MPNI 30- DWS
SW221E
< low WIPM 1g Dws
Fccii scpw=i
2 MPM 4g DWS
SM 933OA-C
Uniondla R=dts
<3 MPM 4a DWS
SM 9M D
< 3 MPM 4,g DWS
Viable 901minih ova
<1 cgpi 4A DWS
Yaako. 1987
< I c a 4jq DWS
Non'viablc Heltainth Ova
<1 eggsl 4g DWS
YankO. 1987
Emcmv n*
None Dra'rled phi! 49 DWS
ASTM D 4994-89
< I PFUI 4S DWS
KEY t tl a mlesy foemie� colts
tilt=
w WA psvftbie —"I.,
Mzen2l seeds tv be at kau 509E solids to L-wA apply.
Meets EPA $03 EQS pass YES Meets Vector Attrsic a LLES]
A Levels R ction Criteris
Respectrwly sabtl kWI Dais
Division Mawget aality. CwW1W and Testing
TOOI21 sm M=019 rise sue 61k4a 9r:60 86/90/TO

._.v �.a a acvaa=rv�.�va.. r.ayaa. �.vavi lU=YCJ7'ib JGbl YHlat :i/:i
V
e , 1
M.PP. M., L RUPa�' -
L.BiQu%eck Laboratories
MEDICAL COLLEGE OF OHO ADVANCED TECHNOLOGY PARK
1015 Garnett lake Parkway Toldv. Ohio 43014
Phooc No 419.395-9595 Fat No 419-M-857?
Laboratory Report REEL PVER 998
Prvvided For:
101m Schmidt
pvccolanic SUMIy Co.
2401 Asbury Road
Knoxville
TN 37914
phane_ 423-54�7676
Fax• 423-546-3261
Plant Rix:
Hendersonville WW1?
Sample #
4171
Sludge Test 11
999
Sample [derrti!'ication N-gym Soil
Date of Treatment
1115197
- Date Received
November 20 1997
Date Teted
Nutt nber 201997
Trace Elcment
Results, mtgfKg Dry WetU
Method
EPA 503 Table 3 Limits
Arsedic
8A tttM
SW-846. 6010
41 mgfK,-,
Cibdmfttm
<i.Omvxg
Sw_846. 6010
39 m,fht4
Cbromiu m
3I.1 mg/Kw,
SW-346- 6010
CUPa
86:I DWKg
SW-W, 6010
1500 n:gllCs
Lmd
76.4MVX
SW-M.6010
300 mJKg
MWMW
<0.5+.4K_-
SW446. 7470
17 unsmg
M*bdcnwn
6.2mM
SW4846. 60tO
18 mJKB
Mickel
17.5awKg
SW4146. 6010
420 mJKg
selenium
10.5 mgft
SW-W. 6010
100 m JK-
Mne
213.2=W- Kg
$W-846. 6010
-71M MvWy
Agricaltu xVI Analysis
TKN N
NH3-N
Phosphorus
Potassium
Nttramc + Nitrite
wg limz Eq (S)
Dry Weight. Hams
22.1 IbSltom
1.7 Ibshan
I IS lbsltoa
39.8 lbs/ton
<0-1 Ibshoa
65.0 %
Meets EPA S03 EQS Meta4 Levas yE$
As is Buis Method
9.71bs/ton
EPA-600.351.2
0-7lbshun
EPA-(40.350.1
5.1 ubtiton
SM 17-45WB.SE
17.5 IbSltoa
SW-846; 6Ii10
<0.04 Welton
EPA-600. 353 3
29.6 %
ASIM C602-69
Note: All Values reported on a dry weight basic unless spcciftsd tii tty
Respeafnlly submiuza l Dam:
Division Qntiity CM06t and Testing
7-anlOt SS1r'I IIMM011a US9 98C 6TM Z8.60 96/90/TO

aceAnalytical®
www.pacelabs.com
lid results are reported on a dry weight`basis
Lab Sample No: 931311682
Client Sample ID: WWTP SLUDGE _
Pace Analytical Services, Inc.
2225 Riverside Drive
Asheville, NC 28804
Phone: [phone]
Fax[phone]
Lab Project Number: 9331851 .
Client Project ID: WWTP SLUDGE
Project Sample Number: 9331851-001 Date Collected: 08/21/02 11:00
Matrix: Soil Date Received: 08/21/02 14.50
Parameters
Results
Units
Report Limit
Analyzed
By
CAS No. Qual Re9Lmt
Metals
RCRA Metals, ICP, TCLP
Prep/Method:
EPA 3010 /
EPA 6010
Arsenic
ND
mg/l
0.50
09/13/02
15:52
TRW
7440-38-2
Barium
1.7
mg/l
0.10
09/13/02
15:52
TRW
7440-39-3
Cadmium
ND
mg/l
0.010
09/13/02
15:52
TRW
7440-43-9
Chromium
ND
mg/l
0.020
09/13/02
15:52
TRW
7440-47-3
Lead
ND
mg/l
0.10
09/13/02
15:52
TRW
7439-92-1
Selenium
ND
mg/l
0.10
09/13/02
15:52
TRW
7782.49.2
Silver
ND
mg/l
0.050
09/13/02
15:52
TRW
7440-22-4
Date Digested
09/13/02
Mercury, CVAAS, TCLP Method: EPA 7470
Date Digested 09/03/02
Mercury, CVAAS, TCLP Method: EPA 7470
Mercury ND mg/l 0.00020 09/05/02 TRW 7439.97-6
Wet Chemistry
Percent Moisture Method: % Moisture
Percent. Moisture 79.9 X 08/22/02 ALA
Date: 09/24/02
Laboratory Certification IN REPORT OF LABORATORY ANALYSIS
NC Wastewater 40 This report shall not be reproduced, except in full,
NC Drinking Water 37712
without the written consent of Pace Analytical Services, Inc.
�y AC Cpq
�•p9c
S
Page: 1
LaboWto[ Certification IN
TN Drinking Water 02980
SC Environmental 99030
n

t-
aceAnalytical °
www.pacelabs.com
PARAMETER FOOTNOTES
Pace Analytical Services, Inc.
2225 Riverside Drive
Asheville, NC 28804
Phone: [phone]
Fax [phone]
Lab Project Number: 9331851
Client Project ID: WWTP SLUDGE
NO Not detected at dr above.adjusted reporting limit
NC Not Calculable
J Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit
MDL Adjusted Method=U'etection Limit
Date: 09/24/02
Laboratory Certification IN REPORT OF LABORATORY ANALYSIS
NC Wastewater 40
NC Drinking Water 37712 This report shall not be reproduced,except in full,
without the written consent of Pace Analytical Services, Inc.
N ACOOR
Page: 2
Laboratory Certification IDs
TN Drinking Water 02980
SC Environmental 99030

Pace Analytical Services, Inc.
9800 Kincey Avenue, Suite 100
/�itv Huntersvilie, NC 28070
6 cal Phone :[phone]
r iRSs.eam Fax 704.875.W
Lab Project Number: 9235856
Client Project ID: H'ville WWTP 9331851
Solid results are reported on a dry weight basis
Lab Sample No: 931311682 Project Sample Number: 9235856-001 Date Collected: 08/21/02 11:00
Client Sample ID: WWTP SLUDG Matrix: Soil Date Received: 08/21/02 14:50
Parameters
Results
unite
Report Limit
DF
Analyzed
By
CAS No, Qual RegLmt
GC/MS Semivolatiles
Semivolatile Organics, TCLP
Prep/Method:
SPA 3510
/ EPA 8270
1,4-Dichlorobenzene
ND
mg/1
0.75
1.0
08/31/02
19:24
CBE
106-46-7
2,4-Dinitrotoluene
ND
mg/l
0.013
1.0
08/31/02
19:24
CBS
121-14-2
Hexachloro-1,3-butadiene
ND
mg/l
0.050
1.0
08/31/02
19:24
CBE
87-68-3
Hexachlorobenzene
ND
mg/1
0.013
1.0
08/31/02
19:24
CBE
118-74-1
Hexachloroethane
ND
mg/l
0.30
1.0
08/31/02
19:24
CBE
67-72-1
2-Methylphenol (o;Cresol)
ND
mg/l
20.
1.0
08/31/02
19:24
CBE
95-48-7
3&4-Methylphenol
ND
mg/1
20.
1.0
08/31/02
19:24
CBE
Nitrobenzene
ND
mg/1
0.20
1.0
08/31/02
19:24
CBE
98-95-3
Pentachlorophenol
ND
mg/1
10.
1.0
08/31/02
19:24
CBE
87-86-5
Pyridine
ND
mg/l
0.50
1.0
08/31/02
19:24
CBE
110-86-1
2,4,5-Trichlorophenol
ND
mg/1
40.
1.0
08/31/02
19:24
CBE
95-95-4
2,4,6-Trichlorophenol
ND
mg/l
0.20
1.0
08/31/02
19:24
CBS
88-06-2
Nitrobenzene-d5 (S)
39
%
1.0
08/31/02
19:24
CBE
4165-60-0
2-Fluorobiphenyl (S)
42
%
1.0
08/31/02
19:24
CBE
321-60-8 1
Terphenyl-dl4 (S)
53
%
1.0
08/31/02
19:24
CBS
1718-51-0
Phenol-d5 (S)
17
%
1.0
08/31/02
19:24
CBE
4165-62-2
2-Fluorophenol (S):
23
%
1.0
08/31/02
19:24
CBE
367-12-4
2,4,6-Tribromophenol (S)
46
%
1.0
08/31/02
19:24
CBE
Date Extracted
08/30/02
GC Semivolatiles.
Pesticides, TCLP Leachate
Prep/Method:
EPA 3510
/ EPA 8081
gamma-BHC (Lindane)
ND
mg/l
0.040
1.0
09/07/02
CBE
58-89-9
Chlordane (Technical)
ND
mg/1
0.0030
1.0
09/07/02
CBE
57-74-9
Endrin
ND
mg/l
0.0020
1.0
09/07/02
CBE
72-20-8
Heptachlor
ND
mg/1
0.00080
1.0
09/07/02
CBE
76-44-8
Methoxychlor
ND
mg/1
1.0
1.0
09/07/02
CBE
72-43-5
Toxaphene
ND
mg/1
0.050
1.0
09/07/02
CBE
8001-35-2
Tetrachloro-m-xylene (S)
87
1.0
09/07/02
CBE
877-09-8
Decachlorobiphenyl, (S)
60
1.0
09/07/02
CBE
2051-24-3
Date Extracted
09/01/02
Acid Herbicides, TCLP Leachate
2,4-D
2,4,5-TP (Silvex)
2,4-DCPA (S)
Date: 09/09/02
Lahoratory CertiOcation IDs
NC Wastewater 12
NC Drinking Water 37706
SC 99006
Prep/Method: EPA 3510 / EPA 8151
ND mg/1 1.0
ND mg/1 0.10
87 %
1.0 09/04/02 17:38 CBE 94-75-7
1.0 09/04/02 17:38 CBE 93-72-1
1.0 09/04/02 17:38 CBE 19719-28-9
REPORT OF LABORATORY ANALYSIS KY Drinnking lahking Water aerCertification9n IDS
90090
This report shall not be reproduced, except In full, VA Drinking Water 213
without the written consent of Pace Analytical Services, Inc. FL NELAP E87627
Page: 1

Pace Analytical Services, Inc.
9800 Kinceykenue, Suite 100
kv Nuntersville, NC 28078
740cica Phone: [phone]
E c tads. am Fax* 704.875.9091
Lab Project Number: 9235856
Client Project ID: H'ville WWTP 9331851
Lab Sample No: 931311682 Project Sample Number: 9235856-001 Date Collected: 08/21/02 11:00
Client Sample ID: WWTP SLUDG� Matrix: Soil Date Received: 08/21/02 14:50
Parameters Results Units Report Limit _per_ Analyzed By CAS No. Oual RegLmt
Date Extracted 08/30/02
GC/NS Volatiles
Volatile Organics,'TCLP Leach.
Method: EPA
8260
Benzene
ND
mg/1
0.010
1.0
09/03/02
19:50
RWS
71-43-2
2-Butanone (HER)
0.22
mg/l
0.010
1.0
09/03/02
19:50
RWS
78-93-3
Carbon tetrachloride
ND
mg/l
0.010
1.0
09/03/02
19:50
RWS
56-23-5
Chlorobenzene
ND
mg/l
0.010
1.0
09/03/02
19:50
RWS
108-90-7
Chloroform
ND
mg/1
0.010
1.0
09/03/02
19:50
RWS
67-66-3
1,2-Dichloroethane
ND
mg/1
0.010
1.0
09/03/02
19:50
RWS
107-06-2
1,1-Dichloroethene
ND
mg/l
0.010
1.0
09/03/02
19:50
RWS
75-35-4
Tetrachloroethene
ND
mg/l
0.010
1.0
09/03/02
19:50
RWS
127-18-4
Trichloroethene
ND
mg/1
0.010
1.0
09/03/02
19:50
RWS
79-01-6
Vinyl chloride
ND
mg/l
0.010
1.0
09/03/02
19:50
RWS
75-01-4
Toluene-d8 (S)
93
%
1.0
09/03/02
19:50
RWS
2037-26-5
4-Bromofluorobenzene (S)
95
%
1.0
09/03/02
19:50
RWS
460-00-4
Dibromofluoromethane (S)
104
%
1.0
09/03/02
19:50
RWS
1868-53-7
1,2-Dichloroethane-d4 (S)
102
%
1.0
09/03/02
19:50
RWS
17060-07-0
Date: 09/09/02 .
Laboratory Certification IDs
NC Wastewater 12
NC Drinking Water 37706
Sc 99006
Laboratory Certification IDs
REPORT OF LABORATORY ANALYSIS
KY Drinking Water 90090
This report shall not be reproduced, except In full, VA Drinking Water 213
without the written consent of Pace Ana"cal Services, Inc. FL NELAP E87627
Page: 2

PARAMETER
ND
NC
J
MDL
(s)
Ell
Pace Analytical Services, Inc.
9800 Kincey Avenue, Suite 100
Huntersville, NC 28078
Phone., 704.875.9092
Fax: [phone]
Lab Project Number: 9235856
Client Project ID: H'ville ?MP 9331851
?OOTNOTES
Dilution factor shown represents the factor applied to the reported result and reporting limit due to changes
in sample preparation, dilution of the extract, or moisture content
Not detected at or above adjusted reporting limit
Not Calculable
Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit
Adjusted Method Detection Limit
Surrogate
Base/neutral surrogate recovery outside of control limits. The data was accepted based on valid recovery of
remaining two base/neutral surrogates.
Datet 09/09/02
Laboratory Cert12 ification IDs
NC Wastewater REPORT OF LABORATORY ANALYSIS
NC Drinking Water 37706 This report shall not be reproduced, except In full,
SC 99D06 without the written consent of Pace Analytical Services, Inc.
Laboratory Certification IDs
KY Drinking Water 90090
VA Drinking Water 213
FL NELAP E87627
Page: 3

%.PniAm-ur-%.,u� 1 UUT i Hnaiyucai
Kequesi ulocume
aeeAnalytieal
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The
Chain -of -Custody is a LEGAL DOCUMENT. All relevant fields must be completed accurately.
._
www,pacelabs.com
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Client Information Check quote/contract):
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Invoice To:
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l
P.O.
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r
*Turn around times less than 14 days subject to
laboratory and contractual obligations and may result in a
Rush Turnaround Surcharge.
Project #:
�
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t ,-, -- .,
/ 65
Project Name:
Profile N:
Turn Around Time (TAT) in calendar days.
Phone ?
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Fax �
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Project Number:
Requested
Analysis:
tJI
Section D Required Client Information: Valid Matrix Codes
p
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Preservatives
SAMPLE
ID
MATRIX
WATER
SOIL
CODE
WT
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Temp in °C
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'Y
Additional Comments:
4
SAMPLE NOTES
PRINT Name of SAMPLER:
SIGNATURE of SAMPLEEY: _., DATE Signed: (MM / DD / YY)
SEE REVERSE SIDE FOR INSTRUCTIONS FormCOCQ1 Revo4oz

alyticall
w. pacelabs. com
Solid results are reported on a
y:weight basis
Pace Analytical Services, Inc.
2225 Riverside Drive
Asheville, NC 28804
Phone: [phone]
Fax: [phone]
Lab Project Number: 9246052
Client Project.ID: SLUDGE TCLP
Lab Sample No: 923076053 Project Sample Number: 9246052-001 Date uoiieczeu: 06/20/0
Date Received: 06/20/03 14:08
Client Sample ID: WWTP
SLUDG,: -
Matrix: Soil
Results
Units
Report Limit
Analyzed
BY
CAS No. Qual Re4Lmt
Parameters
Metals j
Trace ICP Metal!sTCLP Leach. Prep/Method:
EPA 3010 /
EPA 6010
06/25/03
17:03
LBG
7440-38-2
y
Arsenic
NO
mg/1
mg/l
0.025
0.025
06/25/03
17:03
LBG
7440-39-3
Barium;;;'
0.16
NO
mg/l
0.0050
06/25/03
17:03
LBG
7440 43 9
Cadn ,um
T
ND
mg/l
0.010
06/25/03
17:03
LBG
7440 47 3
MGtromi um
"Lead
NO
mg/1
0.015
06/25/03
17:03
LBG
7439-92-1
ND
mg/1
0,025
06/25/03
17:03
LBG
7782-49.2
Selenium
ND
mg/1
0.010
06/25/03
17:03
LBG
7440-22-4
Silver
Date Digested
06/25/03
06/25/03
Mercury, CVAAS, TCLP Leachate Method: EPA 7470 06/24/03
Date Digested 06/24/03
Mercury, CVAAS, TCLP Leachate Method: EPA 7470 0.00020 06/26/03 LBG 7439-97-6
Mercury NO mg/l
Wet Chemistry
Percent Moisture
Percent Moisture
GC/MS Semivolatiles
Semivolatile Organics, TCLP
1,4-Dichlorobenzene
2,4-Dinitrotoluene
Hexachloro-1,3-butadiene
Hexachlorobenzene
Hexachloroethane
2-Methylphenol (o-Cresol)
3&4-Methylphenol
Nitrobenzene
Pentachlorophenol
Pyridine
2,4,5-Trichlorophenol
2,4,6-Trichlorophenol
Nitrobenzene-d5 (S)
2-Fluorobiphenyl (S)
Terphenyl-d14 (S)
Date: 07/03/03
Method: % Moisture
80.3 X
06/30/03 09:27 LBG
Prep/Method:
EPA 3510
/ EPA 8270
ND
mg/l
0.75
07/01/03
19:44
BET
106 46 7
NO
mg/1
0.013
07/01/03
19:44
BET
121-14-2
ND
mg/1
0.050
07/01/03
19:44
BET
87-68-3
NO
mg/1
0.013
07/01/03
19:44
BET
118-74.1
NO
mg/l
0.30
07/01/03
19:44
BET
67-72-1
NO
mg/l
20.
07/01/03
19:44
BET
95-48-7
ND
mg/l
20.
07/01/03
19:44
BET
.
ND
mg/l
0.20
07/01/03
19:44
BET
98-95.3
NO
mg/l
10.
07/01/03
19:44
BET
87.86-5
NO
mg/l
0.50
07/01/03
19:44
BET
110-86-1
NO
mg/l
40.
07/01/03
19:44
BET
95-95-4
NO
mg/l
0.20
07/01/03
19:44
BET
88-06-2
56
%
07/01/03
19:44
BET
4165.60-0
58
X
07/01/03
19:44
BET
321-60-8
72
%
07/01/03
19:44
BET
1718.51-0
REPORT OF LABORATORY ANALYSIS
Asheville Certification IDs This report shall not be reproduced, except in full,
NC Wastewater 40 without the written consent of Pace Analytical Services, Inc.
NC Drinking Water 37712 N
SC Environmental 99030 0 "�
FL NELAP E87648 _n_E' ac},
Page: 1 of 15
Charlotte Certification IDs
NC Wastewater 12
NC Drinking Water 37706
SC 99006
FL NELAP E87627

ace Analytical °
www.pacelabs.com
Lab Sample No: 923076053
Client Sample ID: WWTP SLUD
Pace Analytical Services, Inc.
2225 Riverside Drive
Asheville, NC 28804
Phone: [phone]
Fax. [phone]
Lab Project Number: 9246052
Client Project ID: SLUDGE TCLP
Project Sample Number
Matrix
06/20/03 11:30
06/20/03 14:08
Results
Units
Report Limit
Analyied By
CAS No. ual RegLmt
Parameters
22
07/01/03 19:44 BET
4165-62-2
Phenol-d5 (S)
"
36
X
07/01/03 19:44 BET
367-12-4
2 Fluorophenol (S)i:;
07/O1/03 19:44 BET
2,4,6-TribromopFienol (S)
82
Date Extracted,
06/29/03
06/29/03
GC Semivolatiles
Pesticides, TCLP Leachate
Prep/Method:
EPA 3510 /
EPA 8081
07/01/03
CBE
58 89 9
'gamma BHC (Lindane)
NO
mg/1
mg/l
0.040
0.0030
07/01/03
CBE
57 74 9
Chlordane (Technical)
NO
NO
mg/1
0.0020
07/01/03
CBE
72 20 8
Endrin
NO
mg/l
0.00080
07/01/03
CBE
76-44-8
or
Heptachlor
NO
mg/l
1.0
07/01/03
CBE
72-43-5
Methoxychl
NO
mg/1
0.050
07/01/03
CBE
8001-35-2
Toxaphene
72
%
07/01/03
CBE
877-09-8
Tetrachloro-m-xylene (S)
07/01/03
CBE
2051-24-3
Decachlorobiptienyl (S)
51
X
Date Extracted
06/25/03
06/25/03
Acid Herbicides, TCLP Leachate
Prep/Method:
EPA 3510 /
EPA 8151
NO
mg/1
1.0
07/01/03
22:15 CBE
94-75-7
2,4-D
NO
mg/1
0.10
07/01/03
22:15 CBE
93-72-1
2,4,5-TP (Silvex)
X
07/01/03
22:15 CBE
19719-28-9
2,4-DCPA (S)
73
Date Extracted
06/29/03
06/29/03
GUMS Vol ati l es
Volatile Organics, TCLP Leach.
Method: EPA
ND
8260
mg/1
0.010
07/03/03
12:15 DLK
71 43 2
Benzene
(MEK)
0.076
mg/1
0.010
07/03/03
12:15 DLK
78.93.3 1
2-Butanone
Carbon tetrachloride
NO
mg/1
0.010
07/03/03
12:15 DLK
56-23-5
Chlorobenzene
NO
mg/1
0.010
07/03/03
12:15 DLK
108-90-7
Chloroform
ND
mg/l
0.010
07/03/03
12:15 DLK
67-66-3
1,2-Dichloroethane
NO
mg/l
0.010
07/03/03
12:15 DLK
107-06-2
1,1-Dichloroethene
ND
mg/l
0.010
07/03/03
12:15 DLK
75.35-4
Tetrachloroethene
NO
mg/l
0.010
07/03/03
12:15 DLK
127.18-4
Trichloroethene
NO
mg/l
0.010
07/03/03
12:15 DLK
79-01-6
Vinyl chloride
NO
mg/l
0.010
07/03/03
12:15 DLK
75-01-4
Toluene-d8 (S)
95
%
07/03/03
12:15 DLK
2037-26-5
4-Bromofluorobenzene (S)
98
%
07/03/03
12:15 DLK
460-00.4
Dibromofluoromethane (S)
97
%
07/03/03
12:15 DLK
1868-53-7
1,2-Dichloroethane-d4 (S)
94
%
07/03/03
12:15 DLK
17060-07-0
Date: 07/03/03
REPORT OF LABORATORY ANALYSIS
Asheville Certification IDs This report shall not be reproduced, except in full,
NC Wastewater 40 without the written consent of Pace Analytical Services, Inc.
NC Drinking Water 37712
SC Environmental 99030
FL NELAP E87648 Qi_nelac.
Page: 2 of 15
Charlotte Certification ID
NC Wastewater 12
NC Drinking Water 37706
SC 99006
FL NELAP E87627

Pace Analytical Services, Inc.
2225 Riverside Drive
Asheville, NC 28804
Phone: [phone]
Fax., 828.252.4618
Lab Project Number: 9246052
Client Project .ID: SLUDGE TCLP
stry Analyses were performed at our Pace Asheville laboratory and Organic and Metals
ed at our Pace Charlotte laboratory unless otherwise footnoted.
Not detected at or above adjusted reporting limit
Not JC Tcul abl e
Esated concentration above the adjusted method detection limit and below the adjusted reporting limit
Adjusted Method Detection Limit
Surrogate
Analyte is found in the associated blank as well as in the sample (CLP B-Flag).
Date: 07/03/03
Asheville Certification IDs
NC Wastewater
40
NC Drinking Water
37712
SC Environmental
99030
FL NELAP
E87648
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.
\N �CCCA
�l t4
<<nelaC
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Charlotte Certification IDs
NC Wastewater 12
NC Drinking Water 37706
SC 99006
FL NELAP E87627

aceAnalytical
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required Client Information: Section A
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'hone
f
One character per box.
I A_7 rl_0 / —1
SAMPLE NOTES'
CHAIN -OF -CUSTODY /. Analytical Request uocument
The Chain -of -Custody is a LEGAL DOCUMENT, All relevant fields must be completed accurately.
.tion B 753579
Page: of To Re Completed by Pace.Analytical and Client Section C
• Turn around times less thar
laboratoryand contractual c
Rush Turnaround Surcharge
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Requested Analysis`:
Preservatives\'
Z
m
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SAMPLER NAME AND SIGNATURE
..PRINT Name of SAMPLER:
SIGNATURE of SAMPLER:
DATE Signed: (MM / DID/ YY)
�o -. 20 •- O
i

\CE ANALYTICAL AS
nalytical
rww.pacelahs.com
Solid results are reported on a dry weight basis
Lab Sample No: 924020886
Client Sample ID: WWTP SLUDGE
11:50:26 a-m. 04-30-2004 2/4
Pace Analytical Services, Inc.
2225 Riverside Drive
Asheville, NC 28804
Phone: 826.254,7176
Fax.' 828.252.4618
Lab Project Number: 9263106
Client Project ID: SLUDGE TCLP
Project Sample Number: 9263106.001 Date Collected: 03/23/04 14:00
Matrix; Soil Date Received: 03/24/04 14:05
Parameters
Results
Units
Report Limit
Analyzed
By
CAS No. ual RegLmt
Metals
Trace ICP Metals, TCLP Leach.
Prep/Method:
EPA 3010 /
EPA 6010
Arsenic
NO
mg/l
0.025
04/29/04 03:14
ALV
7440-38.2
Barium
NO
mg/l
0.025
04/29/04 03:14
ALV
7440-39.3
Cadmium
NO
mg/l
0.0050
04/29/D4 03:14
ALV
7440-43.9
Chromium
NO
mg/l
0.010
04/29/D4 03:14
ALV
7440-47-3
Lead
NO
mg/l
0.025
04/29/04 03:14
ALV
7439-92-1
Selenium
NO
mg/l
0.025
04/29/04 03:14
ALV
7782-49-2
Silver
ND
mg/l
0.010
04/29/D4 03:14
ALV
7440-22.4
Date Digested
03/25/04
03/25/04
Mercury, CVAAS, TCLP Leachate Method: EPA 7470
Mercury ND mg/l 0.00020 03/30/04 ALV 7439.97.6
Wet Chemistry
Percent Moisture
Method: % Moisture
Percent Moisture
83.3
%
03/26/04 14:00
DHW
GUMS Semivolatiles
Semivolatile Organics, TCLP
Prep/Method:
EPA 3510 / EPA 8270
1.4-Dichlorobenzene
NO
mg/l
0.75
04/05/04 16:31
BET
106.46-7
2.4-Dinitrotoluene
ND
mg/1
0.013
04/05/04 16:31
BET
121.14-2
Hexachloro-1.3-butadiene
NO
mg/l
0.050
04/05/04 16:31
BET
87.68.3
Hexachlorobenzene
NO
mg/l
0.013
04/05/D4 16:31
BET
118.74.1
Hexachloroethane
NO
mg/l
6.30
04/05/04 16:31
BET
67.72.1
2-Methylphenol (o-Cresol)
ND
mg/l
0.010
04/05/04 16:31
BET
95.48.7
3✓i4-Methylphenol
0.37
mg/l
0.010
04/05/04 16:31
BET
Nitrobenzene
NO
mg/l
0.20
04/05/04 16:31
BET
98.95.3
Pentachlorophenol
NO
mg/l
10.
04/05/04 16:31
BET
87-86-5
Pyridine
ND
mg/l
0.50
04/05/04 16:31
BET
110.86-1
2,4.5-Trichlorophenol
NO
mg/l
40.
04/05/04 16:31
BET
95.95.4
2.4,6-Trichlorophenol
NO
mg/l
0.20
04/05/D4 16:31
BET
88.06-2
Nitrobenzene-d5 (S)
62
%
04/05/D4 16:31
BET
4165.60-0
2-Fluorobiphenyl (S)
65
X
04/05/04 16:31
BET
321-60-8
Terphenyl-d14 (S)
84
X
04/05/04 16:31
BET
1718.51-0
Phenol-d5 (S)
24
X
04/05/04 16:31
BET
4165.62-2
2-Fluorophenol (S)
32
X
04/05/04 16:31
BET
367.12.4
2,4.6-Tribronophenol (S)
70
X
04/05/04 16:31
BET
Date: D4/30/04
Page:
j of 17
REPORT OF LABORATORY ANALYSIS
Asheville Certification IN
This report
shall
not be reproduced, except in full,
Charlotte Certification
IDs
NC Wastewater 40
without the
written consent of Pace Analytical Services, Inc.
NC Wastewater
12
NC Drinking Water 37712
• �«o,
NC Drinking Water
37706
SC Environmental 99030
`'" 'r,
Sc
99006
FL NELAP E87648
_n C
FL NELAP
E87627

PACE ANALYTICAL pc -
(007
1p5r
Analytical
www.pacelabs.com
Lab Sample No:. 924020886
Client Sample ID: WKTP SLUDGE
11:rn•r? a.m. 04-30-2004 314
Pace Aealyflcal Services, Inc.
2225 Riverside Drive
Asheville, NC 26804
Phone. [phone]
Fax.- 828.252.4618
Lab Project Number: 9263106 •
Client Project ID: SLUDGE TCLP
Project Sample Number: 9263106-001 Date Collected: 03/23/04 14:00
Matrix: Soil Date Received: 03/24/04 14:05
Parameters Results Units Report Limit Analyzed §y CAS No. Qual Real.mt
Date Extracted 04/02/04 04/02/04
GC Semivolatiles
Pesticides, TCLP Leachate
gamma-BHC (Lindane)
Chlordane'
Endrin
Heptachlor
Methoxychlor
Toxaphene
Tetrachloro-m-xylene (S)
Decachlorobiphenyl (S)
Date Extracted
Acid Herbicides, TCLP Leachate
2,4-D
2,4,5-TP (Silvex)
2,4-DCPA (S)
Date Extracted
Prep/Method: EPA 3510 / EPA 8081
ND
mg/l
0.040
04/05/04
21:25
RPJ
NO
mg/l
0.0030
04/06/04
21:25
RPJ
ND
mg/1
0.0020
04/05/04
21:25
RPJ
ND
mg/l
0.00080
04/05/04
21:25
RPJ
ND
mg/l
1.0
04/05/04
21:25
RPJ
ND
mg/l
0,050
04/05/04
21:25
RPJ
45
%
04/05/04
21:25
RPJ
37
%
04/05/04
21:25
RPJ
04/03/04
04/03/04
Prep/Method: EPA 3510 / EPA 8151
NO mg/l 1.0
NO mg/1 0.10
52 X
04/05/04
GUMS Volatiles
Volatile Organics, TCLP Leach..
Method:
EPA 8260
Benzene
ND
mg/l
2•Butanone (HE K)
ND
mg/l
Carbon tetrachloride.
NO
mg/l
Chlorobenzene
ND
mg/l
Chloroform
NO
mg/l
1,2-Dichloroet6ane
ND
mg/l
1,1-Dichloroethene
ND
mg/l
Tetrachloroethene
ND
mg/l
Trichloroethene
ND
mg/l
Vinyl chloride
NO
mg/i
Toluene-d8 (S)
95
X
4-Bromofluorobenzene (S)
97
X
Dibromofluoromethane (S)
93
X
1,2-Dichloroethane-d4 (S)
93
%
Date: 04/30/04
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
0.010
04/06/04 17:41 JEM
04/06/04 17:41 JEM
04/06/04 17:41 JEM
04/05/04
04/06/04 11:22 BCK
04/06/04 11:22 BCK
04/06/04 11:22 BCK
04/06/04 11:22 BCK
04/06/04 11:22 BCK
04/06/04 11:22 BCK
04/06/04 11:22 BCK
04/06/04 11:22 BCK
04/06/04 11:22 BCK
04/06/04 11:22 BCK
04/06/04 11:22 BCK
04/06/04 11:22 BCK
04/06/04 11:22 BCK
04/06/04 11:22 BCK
REPORT OF LABORATORY ANALYSIS
Asheville Certification IN . This report shall not be reproduced, except in full,
NO Wastewater 40 without the written consent of Pace Analytical Services, Inc.
NC Drinking Water 37712 . • �c�o,
SC Environmental 99030
FL NELAP E87648 nE C'
58-89-9
57-74.9
72-20.8
76-44-8
72.43-5
8001.35.2
877-09.8
2051-24.3
94.75-7
93.72-1
19719-28.9
71-43-2
78.93.3
56-23-5
108-90-7
67-66-3
107-06-2
75-35-4
127-18-4
79-01-6
75-01-4
2037.26.5
460-00.4
1868.53.7
17060-07-0
Page: 2 0f 17
Ch
NC Wastewater 12
NC Drinking Water 37706
SC 99006
FL NELAP E87627

ACE ANALYTICAL
'111!r!e-7a-nAnalytical®
www.pacelahs.com
PARAMETER FOOTNOTES
11:51:18 a.m. 04-30-2004 4/4
1
Pace Analytical Services, Inc.
2225 Riverside Drive
Asheville, NC 28804
Phone. [phone]
fax.' 828.252.4618
Lab Project Number: 9263106
Client Project ID: SLUDGE TCLP
Inorganic Wet Chemistry and Metals Analyses were performed at our Pace Asheville laboratory and Organic
testing was performed at our Pace Charlotte laboratory unless otherwise footnoted.
Method 9071E modified to use ASE.
NO Not detected at or above adjusted reporting limit
NC Not Calculable
J Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit
MDL- Adjusted Method Detection Limit
(S) Surrogate
Date: p4/30/g4
Asheville Certification IN
NC Wastewater 40
NC Drinking Water 37712
SC Environmental 99030
FL NELAP E87648
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.
Page: 3 or 17
Chart
NC Wastewater
12
NC Drinking Water
37706
SC
99006
FL NELAP
E87627

CHAIN-OF=CUSTODY / Analytical
'Reque .t Document ,.?
o • ..
is a LEGAL --DOCUMENT All. releVantfelds mustbe completed.accurately'.The.Chaln-of:CustodyaceAnalytical '
www.pacelabs.com
Required Client Information:. Section B
Report To:
-
.731947
Required Client -information: Section A
v
[Page: Of To Be Completed by Pace Analytical and Client Section C
Company !: }
Copy To: /' r-
/ �
�' ✓'. :'-"!r !fi '!-•Ll ,.'
J C u f;
/7 a 1`� /ii
/C�� e_._ laboratory and contractual o
Project Name: Rush Turnaround Surcharge
Turn Around Time (TAT) in
J_ _ -7 Fax Project Number:
Section D Required Client Information: Valid Matrix Codes o 0
MATRIX CODE ui w
WATER WT III U w v
SOIL SL 0 F" III
SAMPLE ID. OIL oL ° o
One Character per box. AIR E AR O O
(A-Z, 0-9 / . ) TISSUE TS Q
Sample IDS MUST BE UNIQUE OTIiER OT . 2 mm/dd/yy. hh:mm a/p
,E CONDITION SAMPLE. NOTES
C. in °
led on Ice Y/N
.Cooler . .Y/N
Intact Y/N.
omments:
,E CONDITION SAMPLE. NOTES
C. in °
led on Ice Y/N
.Cooler . .Y/N
Intact Y/N.
omments:
Quote Reference:
CCC nC\/C1n0C? CIr%C rf^r1 phir• rMl 1^Tn^&1^ C......11-1 o..,.n

lace)Analytica
l °
www.pacelabs.com
Solid results are reported on a dry weight basis
Pace Analytical Services, Inc.
2225 Riverside Drive
Asheville, NC 28804
Phone: [phone]
Fax: [phone]
Lab Project Number: 9290603
Client Project ID: SLUDGE TCLP
Lab Sample No: 925424582 Project Sample Number: 9290603-001 Date Collected: 03/22/05 13:30
Client Sample ID: WWTP SLUDGE Matrix: Other Date Received: 03/23/05 12:40
Parameters
Results
Units
Report Limit
Analyzed
By
CAS No. Qual Re4Lmt
Metals
Trace ICP Metals, TCLP Leach.
Prep/Method:
EPA 3010 /
EPA 6010
Arsenic
NO
mg/l
0.025
03/31/05
21:11
ALV
7440-38-2
Barium
0.13
mg/l
0.025
03/31/05
21:11
ALV
7440-39-3
Cadmium
NO
mg/l
0.0050
03/31/05
21:11
ALV
7440-43-9
Chromium
NO
mg/l
0.010
03/31/05
21:11
ALV
7440-47-3
Lead
0.044
mg/l
0.025
03/31/05
21:11
ALV
7439-92-1
Selenium
ND
mg/l
0.025
03/31/05
21:11
ALV
7782.49-2
Silver
ND
mg/l
0.010
03/31/05
21:11
ALV
7440-22-4
Date Digested
03/28/05 05:15
03/28/05
05:15
Mercury, CVAAS, TCLP Leachate
Method: EPA
7470
Date Digested
03/24/05 03:30
03/24/05
03:30
Mercury, CVAAS, TCLP Leachate
Method: EPA
7470
Mercury
NO
mg/l
0.00020
03/31/05
07:30
ALV
7439.97-6
GUMS Semivolatiles
Semivolatile Organics, TCLP
Prep/Method:
EPA 3510 /
EPA 8270
1,4-Dichlorobenzene
NO
mg/l
0.75
04/04/05
11:57
BET
106.46.7
2,4-Dinitrotoluene
NO
mg/l
0.013
04/04/05
11:57
BET
121-14-2
Hexachloro-1,3-butadiene
ND
mg/l
0.050
04/04/05
11:57
BET
87-68-3
Hexachlorobenzene
NO
mg/l
0.013
04/04/05
11:57
BET
118.74-1
Hexachloroethane
NO
mg/l
0.30
04/04/05
11:57
BET
67-72-1
2-Methylphenol (o-Cresol)
NO
mg/l
0.050
04/04/05
11:57
BET
95-48-7
3&4-Methylphenol
0.67
mg/l
0.010
04/04/05
11:57
BET
1
Nitrobenzene
ND
mg/l
0.20
04/04/05
11:57
BET
98-95-3
Pentachlorophenol
NO
mg/l
10.
04/04/05
11:57
BET
87-86-5
Pyridine
NO
mg/l
0.50
04/04/05
11:57
BET
110-86-1
2.4,5-Trichlorophenol
NO
mg/l
40.
04/04/05
11:57
BET
95-95-4
2,4;6-Trichlorophenol
ND
mg/l
0.20
04/04/05
11:57
BET
88-06-2
Nitrobenzene-d5 (S)
62
%
04/04/05
11:57
BET
4165-60-0
2-Fluorobiphenyl (S)
62
%
04/04/05
11:57
BET
321-60-8
Terphenyl-d14 (S)
78
%
04/04/05
11:57
BET
1718.51-0
Phenol-d5 (5)
25
%
04/04/05
11:57
BET
4165-62-2
2-Fluorophenol (S)
34
%
04/04/05
11:57
BET
367-12-4
2,4,6-Tribromophenol (S)
83
%
04/04/05
11:57
BET
Date Extracted
03/31/05
03/31/05
Oate: 04/05/05
Asheville Certification IDs
NC Wastewater
40
NC Drinking Water
37712
SC Environmental
99030
FL NELAP
E87648
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.
,M CC04n�
Page: 1 of 14
Charlotte Certification IDs
NC Wastewater 12
NC Drinking Water 3770&
Sc 99006
FL NELAP E87627

aceAnalyfical°
www.pacelabs.com
- Pace Analytical Services, Inc.
2225 Riverside Drive
Asheville, NC 28804
Phone: [phone]
Fax., 828.252.4618
Lab Project Number: 9290603
Client Project ID: SLUDGE TCLP
Lab Sample No: 925424582 Project Sample Number: 9290603-001 Date Collected: 03/22/05 13:30
Client Sample ID: WWTP SLUDGE JIM Matrix: Other Date Received: 03/23/05 12:40
Parameters
Results
Units
Report Limit
Analyzed
By
CAS No. Qual Re9Lmt
GC Semivolatiles
Pesticides, TCLP Leachate
Prep/Method:
EPA 3510 /
EPA 8081
gamma-BHC (Lindane)
ND
mg/l
0.040
04/04/05
15:51
JEM
58-89-9
Chlordane
NO
mg/l
0.0030
04/04/05
15:51
JEM
57-74-9
Endrin
ND
mg/l
0.0020
04/04/05
15:51
JEM
72-20-8
Heptachlor
NO
mg/l
0.00080
04/04/05
15:51
JEM
76-44-8
Methoxychlor
ND
mg/l
1.0
04/04/05
15:51
JEM
72-43-5
Toxaphene
ND
mg/l
0.050
04/04/05
15:51
JEM
8001-35-2
Tetrachloro-m-xylene (S)
40
Z
04/04/05
15:51
JEM
877-09-8
Decachlorobiphenyl (S)
36
i
04/04/05
15:51
JEM
2051-24-3
Date Extracted
04/01/05
04/01/05
Acid Herbicides, TCLP Leachate
2.4-D
2,4,5-TP (Silvex)
2,4-DCPA (S)
Date Extracted
GUMS Vol ati l es
Volatile Organics, TCLP Leach
Benzene
2-Butanone (MEK)
Carbon tetrachloride
Chlorobenzene
Chloroform
1,2-Dichloroethane
1,1-Dichloroethene
Tetrachloroethene
Trichloroethene
Vinyl chloride
Toluene-d8 (S)
4-Bromofluorobenzene (S)
Dibromofluoromethane (S)
1,2-Dichloroethane-d4 (S)
Date: 04/05/05
Asheville Certification IN
NC Wastewater 40
NC Drinking Water 37712
SC Environmental 99030
FL NELAP E87648
Prep/Method: EPA 3510 / EPA 8151
NO
mg/l
1.0
04/01/05
18:45
JEM
94-75-7
NO
mg/l
0.10
04/01/05
18:45
JEM
93-72-1
78
04/01/05
18:45
JEM
19719-28-9
03/30/05
03/30/05
Method: EPA
8260
ND
mg/l
0.0050
03/29/05
20:21
RWS
71-43-2
0.18
mg/l
0.10
03/29/05
20:21
RWS
78-93-3
NO
mg/l
0.0050
03/29/05
20:21
RWS
56-23-5
NO
mg/l
0.0050
03/29/05
20:21
RWS
108-90-7
ND
mg/1
0.0050
03/29/05
20:21
RWS
67-66-3
NO
mg/l
0.0050
03/29/05
20:21
RWS
107-06-2
ND
mg/l
0.0050
03/29/05
20:21
RWS
75-35-4
ND
mg/l
0.0050
03/29/05
20:21
RWS
127-18.4
NO
mg/1
0.0050
03/29/05
20:21
RWS
79-01-6
NO
mg/l
0.0050
03/29/05
20:21
RWS
75-01-4
83
%
03/29/05
20:21
RWS
2037-26-5
80
%
031/29/05
20:21
RWS
460-00-4
92
%
03/29/05
20:21
RWS
1868-53-7
94
%
03/29/05
20:21
RWS
17060-07-0
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.
M ACCOq�
ac=
Page: 2 of 14
Charlotte Certification IN
NC Wastewater 12
NC Drinking Water 37706
SC 99006
FL NELAP E87627

P
Analytical
www.pacelabs.com
PARAMETER FOOTNOTES
- Pace Analytical Services, Inc.
2225 Riverside Drive
Asheville, NC 28804
Phone: [phone]
Fax: [phone]
Lab Project Number: 9290603
Client Project ID: SLUDGE TCLP
Inorganic Wet Chemistry and Metals Analyses were performed at our Pace Asheville laboratory and Organic
testing was performed at our Pace Charlotte laboratory unless otherwise footnoted.
Method 9071B modified to use ASE.
All. pH, Free Chlorine, Total Chlorine and Ferrous Iron analyses conducted outside of EPA recommended immediate
hold time.
ND Not detected at or above -adjusted reporting limit
NC Not Calculable
J Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit
MDL Adjusted Method Detection Limit
(S) Surrogate
Ell Compound concentration exceeds the calibration range of the instrument (CLP E-Flag).
Date: 04/05/05 Page: 3 of 14
REPORT OF LABORATORY ANALYSIS
Asheville Certification IN
This report shall not be reproduced, except in full,
Charlotte Certification IN
NC Wastewater
40
without the written consent of Pace Analytical Services, Inc.
NC Wastewater
12
NC Drinking Water
37712
t ,N^�COge'
NC Drinking Water
37706,
SC Environmental
99030
W°�j.y`i "°f
<�1.1�C`=
SC
99006
FL NELAP
E87648
FL NELAP
E87627

-i v1 ..-%11 V-v1 -vvv 1 vv 1 1 0-till 1a1 y L1l.a1 "WLJUWaL LJUIi I1C1 IL
.I�aceAnalytical ® The"Chain-of,-Custody is a LEGAL DOCUMENT. Ali relevant fields must be completed accurately.
8L7 pg 028
www.pacelabs.com Re uired Client Information: Section B d ° tis i_. C3
Report To: / e: of Pa
Liked -Client, Information: Section A ��C, �� L. p (ter r N g To Be Completed by Pace Analytical and Client Section C
iany / l� Copy To: (� - - f
j 6,t"t/j, a/6V l/ 1 `• �' �� C-_A e✓G/i/ Client Information (Check quo
ass - / ? q / / Invoice To: - n Requested Due Date:
,+ / r P.O. i' 'Turn around time less th
� v: (, �e7/� /[fc7itJ Cr laboratory and contractu
Prc
Phone Fax Prc
5077
Section D Required Client Information:
SAMPLE ID
One character per box.
`LI (A Z, 0-9
F I Sample IDs MUST BE UNIQUE
I 8 F
I ,!
i,
I ;
4 �F
k
f NC ❑ SC
[� Other
SAMPLE CONDITION
Valid Matrix Codes
DRINKING
DDW E
'w
GROUNDWATER
GW
SURFACE WATER
SW
OV'
WASTE WATER
WW
PRODUCT
P
X
SOIL
OIL
SL
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Q
WIPE
WP
AIR
AR
OTHER
OT
GA A NPDES' ❑ GROUND
❑ UST ❑ RCRA
SAMPLE NOTES
❑ DRINKING
❑ Other_
Rush Turnaround Surcha
Turn Around Time (TAT) i
COLLECTED
START I
DATE TIME DATE
an
al
Quote Reference:
to/contract):
'TAT:
Project Manager:
14 days subject to
Project #:
/ // � _ 1
0lL'
obligations and may
result in a
0
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n calendar days.
Profile #:
t
C�l a f d
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SAMPLER NAME
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PRINT Name of SAMPLER:
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SIGNATURE of SAMPLER: w
DATE Signed: (MM / DD / YY)
SEE REVERSE SIDE FOR INSTRUCTIONS Form C0001 Rev. 0304

- ./
PRODUCT INFORMATION AND USE GUIDE
FOR
MANUFACTURED BY THE CITY OF HENDERSONVILLE
HENDERSON COUNTY, NORTH CAROLINA
ALKALINE BIOSOLIDS STABILIZATION FACILITY
The City of Hendersonville manufactures FERTI-LIME from dewatered municipal wastewater biosolids,
cement kiln dust and lime kiln dust. These ingredients are blended together in a stabilization process to meet all
of the North Carolina and federal Environmental Protection Agency regulations and requirements.
FERTI-LIME is not sludge. It is a stabilized sludge product. Combining these three products in an EPA
approved process so this valuable product can be safely recycled destroys pathogenic bacteria. This process
meets the EPA Part 503 regulations for pathogen reduction through Alternative 2 of 40 CFR 503.32 (a), and
Vector Attraction Reduction is accomplished concurrently using Option 6 of 40 CFR 503.33(b) by mixing an
alkaline add mixture of cement kiln dust and lime kiln dust and/or Quick Lime, with our dewatered biosolids.
The pH is elevated to a pH greater than 12 s.u. while concurrently, the temperature is elevated and maintained
to a temperature above 52 degrees C for 12 hours. The pH is confirmed to be above a pH of 12 for 72 hours
after the pH is initially elevated. This 72 hour pH reading is used as a basis to confirm both pathogen and
Vector Attraction Reduction. Fecal Coliform analysis, have confirmed "NO" Fecal Coliforms, after processing,
nor any regrowth of fecal coliform after storage. The material is air dried to above 50% solids in a covered
storage area. Normally, our product exceeds 60% solids, and the pH remains elevated indefinitely.
The primary use of this product is as an agricultural liming material utilized to adjust soil pH. Ferti-Lime is a
beneficial reuse product that will prove to be a valuable soil supplement to users. The product's primary benefit
is as a liming agent, and it should be applied at rates equivalent to agricultural lime for soil pH adjustment. The
application rate Ferti-Lime is 1 1/2 times the application for agricultural lime. Therefore, if your soil requires
one (1) ton per acre of agricultural lime, you will need to apply 1 1/2 tons of Ferti-Lime per acre. The difference
in agricultural lime/Ferti-lime application is due to the lime equivalency of Ferti-Lime and higher moisture
content of Ferti-Lime. A benefit of Ferti-Lime is that the soil pH will increase at a more rapid rate than with
application of agricultural lime, allowing more flexibility in the time of year application can take place.
Other benefits of Ferti-Lime include the nutrient value from nitrogen, phosphorus, and potassium in the product,
as well as the organic content from the bio-solids. Ferti-Lime applies with less dust than agricultural lime.
There are no restrictions to the use of Ferti-Lime, with the exception that root or leaf crops for direct human
consumption should not be grown within one year of the last application. Application of Ferti-Lime to the land
is prohibited except in accordance with the conditions set forth in this information sheet.

Allow a ten (10) foot buffer between your application and any public or private water supply (including wells)
and any stream, lake or river. If storing the material on your property, take precautions to prevent run-off into
any surface waters.
See the attached chemical analysis sheet for complete liming material data, including plant available nitrogen,
phosphorus and potassium content, agricultural lime equivalency, CaCO3 content, Calcium content and
Magnesium content.
It is estimated that the market value of Ferti-Lime is between $12.00 - $15.00 per ton based on the plant
available nitrogen, Phosphorus, Potassium and Lime value.

o�OF W ATF9QG
y Michael F. Easley, Governor
I ! ,
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
April 14, 2005
Mr. Lee Smith, Utilities Director
City of Hendersonville
P. O. Box 1760
Hendersonville, NC 28793
Subject:
Dear Mr. Smith:
Alan W. Klimek, P.E. Director
Division of Water Quality -- -
Permit Application WQ0011381
Additional Information Request
City of Hendersonville
Distribution of Residual Solids (503)
The Land Application Permits and Compliance Unit has conducted a preliminary review of the
subject permit application package. We understand that you are not currently operating under
this permit, but additional information is required before we may continue our review. Please
address the following items no later than May 16, 2005.
1. Please provide a facility location map.
2. Do you have any new or old lab analyses that provide pollutant concentrations listed in
item IV. of the application? If yes please provide a copy.
3. In item V.1. of the application please specify which methods you will use to meet the
pathogen requirements.
4. In item V.2. of the application please specify which method you will use to meet the
vector attraction reduction requirements.
5. Item VI.3. of the application requires that a copy of a label or information sheet be
submitted. Please submit a sheet that provides the information requested in VI.3.a. thru
VI.31.
6. In item III.4. of the application the estimated volume of residuals was 1000 dry tons
per year. Is this the residuals going into the Class A process or the product produced after
the addition of lime? Please provide the estimated dry tons per year of residuals going
into the process and the estimated total dry tons per year of Class A product produced
(residuals + lime).
Noce hCarolina
Xatuta!!y
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone].
Fax [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

Lee Smith
age 2
April 14, 2005
Please be aware that you are responsible for meeting all requirements set forth in North Carolina
rules and regulations. Any oversights that occurred in the review of the subject application
package are still the responsibility of the applicant. In addition, any omissions made in
responding to the above items may result in future requests for additional information.
Please reference the subject application number when providing the requested information.
Three copies of all revised and/or additional documentation should be signed, sealed, dated, and
submitted to my attention at the address above. Please note that failure to provide this additional
information on or before the above requested date may result in your application being returned
as incomplete.
If you have any questions regarding this request; please do not hesitate to contact me at (919) =
715-6189. You may also check the future status of this project online at
http://h2o.enr.state.ne.us/bims/Reports/rgportsPermits.html. Thank you for your cooperation.
Sincerely,
(&�P-
E. D. Hardee
Aquifer Protection section
cc: As1iv_lle_Regional=0.ffce, Aqu.fer_Protection Section
APS Central Files J

of W A`r, 4
rNorth Carolina Department
--I
Aquifer Protection Section
March 11, 2005
Lee Smith
Utilities Director — City of Hendersonville
Post Office Box 1760
Hendersonville, North Carolina 28793
Michael F. Easley, Governor
William G. Ross Jr., Secretary
onment,and Natural Resources
Subject: Compliance Evaluation Inspection
City of Hendersonville
Distribution of Class A Wastewater Residuals
Permit No.WQ0011381
Henderson County
Dear Mr. Smith:
P.E. Director
Hater Quality
On March 11, 2005 1 conducted a routine Compliance Evaluation Inspection of the Class A
Wastewater Residual facilities serving the City of Hendersonville. The inspection was conducted with the
assistance of Mr. Vince Edwards.
The facility was well maintained and all equipment appeared to be operational. I understand that
Class A Residuals are not being produced at this time, and that the residuals are dewatered and
disposed of in a class D lined landfill ( Palmetto Landfill in South Carolina). Should you desire to produce
a Class A product in the future you should notify this office and begin adhering to the permit conditions.
The assistance of Mr. Edwards was greatly appreciated in conducting the inspection. Should you
or your staff have any questions, please call me at 828-296-4500.
Sincerely,
ri
'V
Beverly price
Environmental Specialist
Enclosure
Cc: Vince Edwards, ORC City of Hendersonville WWTP Post Office Box 1760 Hendersonville NC 28793
Aquifer Protection Section -Central Files
Aquifer Protection Section Asheviile Flles
On
e
NhCarolina
Naturally
North Carolina Division of Water Quality — Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone [phone]
Aquifer Protection Section FAX [phone]
Customer Service 1-877-623-6748
Internet: h2o.enr.state.nc.us
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Permit: WQ0011381
SOC:
County: Henderson
Region: Asheville
I
Compliance Inspection Report
Effective: 07/18/00 Expiration: 06/30/05 Owner: City of Hendersonville
Effective: Expiration: Facility: Hendersonville City -A Sludge
PO Box 1760
Contact Person: Ezra W Allman
Directions to Facility:
Primary ORC: Vincent L Edwards
Secondary ORC(s):
On -Site Representative(s):
Related Permits:
Inspection Date: 03/08/2005
Primary Inspector: Beverly Price
Secondary Inspector(s)
Entry Time: 10:00 AM
Reason for Inspection: Routine
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: ■ Compliant E3 Not Compliant
Question Areas:
Miscellaneous Questions
Hendersonville NC 28793
Phone: [phone] Ext.
Certification: 22171
Exit Time: 11:30 AM
Phone: [phone]
Phone: [phone]
Ext.4655
Phone:
Phone:
Inspection Type: Compliance Evaluation
Inspection Summary:
The City of Hendersonville's WWTP is not currently using the Distribution of Class A Wastewater Residuals Permit. All residuals
are dewatered and disposed of at the .Palmetto Landfill and Recycling Center in Wellford South Carolina. This method of residuals
disposal has been used since 1998. The permit is kept active for possible future use.
Tv�e
Distribution and Marketing
Page: 1

AQUIFER P1__JTECTION REGIONAL S`>r OFF REPORT
Date: 3/11/05 County: Henderson
To: Aquifer Protection Central Office Permittee: City of Hendersonville
Central Office Reviewer: Ed Hardee Project Name: City of Hendersonville -A Sludge
Regional Login No: Application No.: W00011381
L GENERAL INFORMATION
1. 'This application is (check all that apply): ❑ New ® Renewal
❑ Minor Modification ❑ Major Modification
❑ Surface Irrigation ❑ Reuse ❑ Recycle ❑ High Rate Infiltration ❑. Evaporation/Infiltration Lagoon
❑ Land Application of Residuals ❑ Attachment B included ® 503 regulated ❑ 503 exempt
® Distribution of Residuals ❑ Surface Disposal
❑ Closed -loop Groundwater Remediation ❑ Other Injection Wells (including in situ remediation)
Was a site visit conducted in order to prepare this report? ® Yes or ❑ No.
a. Date of site visit: 03/08/05
b. Person contacted and contact information: Vince Edwards, ORC 828-697-3077
c. Site visit conducted by: Bev Price
d. Inspection Report Attached: ❑ Yes or ® No.
2. Is the following information entered into the BIMS record for this application correct?
® Yes or ® No. If no, please complete the following or indicate that it is correct on the current application.
For Treatment Facilities:
a. Location: Correct on application.
b. Driving Directions: Take I-40 west to I-26 east. From I-26 take the Mountain Home Exit (Hwy 25) Go
south on Hwy. 25 for approximately 4 miles. Turn left onto Berkeley Road cross railroad tracks and turn
left on Balfour Road. Go approximately 1 mile; WWTP is on the left and sludge facilities are on the right
c. USGS Quadrangle Map name and number: Hendersonville. NC 179SW
d. Latitude: 35021'11" Longitude: 82027152"
e. Regulated Activities / Type of Wastes (e.g., subdivision, food processing, municipal wastewater): Correct
in BIMS
For Disposal and Iniection Sites: NA
(If multiple sites either indicate which sites the information applies to copy and paste a new section into the
document for each site, or attach additional pages for each site)
a. Location(s):
b. Driving Directions:
c. USGS Quadrangle Map name and number:
d. Latitude
Longitude:
II. NEW AND MAJOR MODIFICATIONAPPLICATIONS (this section not needed for renewals or minor
modifications, skip to next section) NA
Description Of Waste(S) And Facilities
FORM: City of Hendersonville Staff Report DORS.doc

AQUIFER PRv ECTION REGIONAL STOFF REPORT
1. Please attach completed rating sheet. Facility Classification:
2. Are the new treatment facilities adequate for the type of waste and disposal system?
❑ Yes ❑ No ❑ N/A. If no, please explain:
19q
3. Are the new site conditions (soils, topography, depth to water table, etc) consistent with what was reported by
the soil scientist and/or Professional Engineer? ❑ Yes ❑ No ❑ N/A. If no, please explain:
4. Does the application (maps, plans, etc.) represent the actual site (property lines, wells, surface drainage)? ❑
Yes ❑ No ❑ N/A. If no, please explain:'
5. Is the proposed residuals management plan adequate and/or acceptable to the Division. ❑ Yes ❑ No ❑
N/A. If no, please explain:
6. Are the proposed application rates for new sites (hydraulic or nutrient) acceptable?
❑ Yes ❑ No ❑ N/A. If no, please explain:
7. Are the new treatment facilities or any new disposal sites located in a 100-year floodplain?
❑ Yes ❑ No ❑ N/A. If yes, please attach a map showing areas of 100-year floodplain and please explain
and recommend any mitigative measures/special conditions in Part IV:
8. Are there any buffer conflicts (new treatment facilities or new disposal sites)? ❑ Yes or ❑ No. If yes, please
attach a map showing conflict areas or attach any new maps you have received from the applicant to be
incorporated into the permit:
9. Is proposed and/or existing groundwater monitoring program (number of wells, frequency of monitoring,
monitoring parameters, etc.) adequate? ❑ Yes ❑ No ❑ N/A. Attach map of existing monitoring well
network if applicable. Indicate the review and compliance boundaries. If No, explain and recommend any
changes to the groundwater monitoring program:
10. For residuals, will seasonal or other restrictions be required? ❑ Yes ❑ No ❑ N/A If yes, attach list of sites
with restrictions (Certification B?)
III RENEWAL AND MODIFICATIONAPPLICATIONS (use previous section for new or major modification
systems)
Description Of Waste(S) And Facilities
1. Are there appropriately certified ORCs for the facilities? ® Yes or ❑ No.
Operator in Charge: Vince Edwards Certificate #:22171 LA
Backup- Operator in Charge: Scott Chovan Certificate #:23878 LA
2. Is the design, maintenance and operation (e.g. adequate aeration, sludge wasting, sludge storage, effluent
storage, etc) of the treatment facilities adequate for the type of waste and disposal system? ® Yes or ❑ No.
If no, please explain:
FORM: City of Hendersonville Staff Report DORS.doc 2

AQUIFER Pt, �xECTION REGIONAL S" OFF REPORT
3. Are the site conditions (soils, topography, depth to water table, etc) maintained appropriately and adequately
assimilating the waste? ❑ Yes or ❑ No. If no, please explain: NA
4. Has the site changed in any way that may affect permit (drainage added, new wells inside the compliance
boundary, new development, etc.)? If yes, please explain: NA
5. Is the residuals management plan for the facility adequate and/or acceptable to the Division?
® Yes or ❑ No. If no, please explain:
6. Are the existing application rates (hydraulic or nutrient) still acceptable? ❑ .Yes or ❑ No. If no, please
explain: NA
7. Is the existing groundwater monitoring program (number of wells, frequency of monitoring, monitoring
parameters, etc.) adequate? ❑ Yes ❑ No-® N/A. Attach map of existing monitoring well network if
applicable. Indicate the review and compliance boundaries. If No, explain and recommend any changes to the
groundwater monitoring program: '
8. Will seasonal or other restrictions be required for added sites? ❑ Yes ❑ No ® N/A If yes, attach list of sites
with restrictions (Certification B?)
9. Are there any buffer conflicts (treatment facilities or disposal sites)? ❑ Yes or ® No. If yes, please attach a
map showing conflict areas or attach any new maps you have received from the applicant to be incorporated
into the permit:
10. Is the description of the facilities, type and/or volume of waste(s) as written in the existing permit. correct? ❑
Yes or ® No. If no, please explain: A new WWTP was built in 2001 and went on-line in 2002. The new
residual facilities include (2) waste sludge pumps rated at 600 gpm; (2) gravity thickeners; (2) 100 gpm
thickened sludge pumps; 2 (2) meter belt presses; a scrubber unit; lime silo; product storage area on a concrete
pad (covered). Any leachate from storage area is directed back to the head of the plant for treatment.
11. Were monitoring wells properly constructed and located? ❑ Yes or ❑ No ® N/A. If no, please explain:
12. Has a review of all self -monitoring data been conducted (GW, NDMR, and NDAR as applicable)? ❑ Yes or
❑ No ® N/A. Please summarize any findings resulting from this review:
13. Check all that apply: ® No compliance issues; ❑ Notice(s) of violation within the last permit cycle; ❑
Current' enforcement action(s) ❑ Currently under SOC; ❑ Currently under JOC; ❑. Currently under
moratorium. If any items checked, please explain and attach any documents that may help clarify
answer/comments (such as NOV, NOD etc):
14. Have all compliance dates/conditions in the existing permit, (SOC, JOC, etc.) been complied with? ❑ Yes
❑ No ❑ Not Determined ® N/A.. If no, please explain:
15. Are there any issues related to compliance/enforcement that should be resolved before issuing this permit? ❑
Yes or ❑ No N N/A. If yes, please explain:
FORM: City of Hendersonville Staff Report DORS.doc 3

AQUIFER PR fECTI®N REGI®NAL S'!-OFF REPORT
114
IV. INJECTION WELL PERMIT APPLICATIONS (Complete these two sections for all systems that use injection
wells, including closed -loop groundwater remediation effluent injection wells, in situ remediation injection wells, and heat
pump injection wells.) NA
Description Of Well(S) And Facilities — New, Renewal, And Modification
1. Type of injection system:
❑ Heating/cooling water return flow (5A7)
❑ Closed -loop heat pump system (5QM/5QW)
❑ In situ remediation (5I)
❑ Closed -loop groundwater remediation effluent injection (5L/'Non-Discharge")
❑ Other (Specify:
2: Does system use same well for water source and injection? ❑ Yes ❑ No
3. Are there any potential pollution sources that may affect injection? ❑ Yes ❑ No
What is/are the pollution source(s)? What is the distance of the injection well(s) from the pollution
source(s)? ft.
4. What is the minimum distance of proposed injection wells from the property boundary? ft.
5. Quality of drainage at site: ❑ Good ❑ Adequate ❑ Poor
6. Flooding potential of site: ❑ Low ❑ Moderate ❑ High
7. For groundwater remediation systems, is the proposed and/or existing groundwater monitoring program
(number of wells, frequency of monitoring, monitoring parameters, etc.) adequate? ❑ Yes ❑ No. Attach
map of existing monitoring well network if applicable. If No, explain and recommend any changes to the.
groundwater monitoring program:
8. Does the map presented represent the actual site (property lines, wells, surface drainage)? ❑ Yes or ❑ No. If
no or no map, please attach a sketch of the site. Show property boundaries, buildings, wells, potential pollution
sources, roads, approximate scale, and north arrow.
Iniection Well Permit Renewal And Modification Only:
1. For heat pump systems, are there any abnormalities in heat pump or injection well operation (e.g. turbid water,
failure to assimilate injected fluid, poor heating/cooling)?
❑ Yes ❑ No. If explain:
2. For closed -loop heat pump systems, has system lost pressure or required make-up fluid since permit issuance
or last inspection? ❑ Yes ❑ No. If yes, explain:
3. For renewal or modification of groundwater remediation permits (of any type), will
continued/additional/modified injections have an adverse impact on migration of the plume or management of
the contamination incident? ❑ Yes ❑ No. If yes, explain:
4. Drilling contractor: Name:
FORM: City of Hendersonville Staff Report DORS.doc 4

PV AQUIFER PL,4ECTION REGIONAL S "_ __FF REPORT
Address:
Certification number:
5. Complete and attach Well Construction Data Sheet.
FORM: City of Hendersonville Staff Report DORS.doc 5

AQUIFER M TECTION REGIONAL S1 �VF REPORT
V. EVALUATIONANDRECONIItiIENDATIONS
114
1. Provide any additional narrative regarding your review of the application.: The Cijy of Hendersonville WWTP
is not currently using the Distribution of Class A Wastewater Residuals Permit. The residuals generated are
dewatered and hauled to the Palmetto Landfill in South Carolina They would like to keep the permit active for
possible future use.
2. Attach Well Construction Data Sheet - if needed information is available
3. Do you foresee any problems with issuance/renewal of this permit? ❑ Yes ® No. If yes, please explain
briefly.
4. List any items that you would like APS Central Office to obtain through an additional information request.
Make sure that you provide a reason for each item:
Item Reason
5. List specific Permit conditions that you recommend to be removed from the permit when issued. Make sure
that you provide a reason for each condition:
Condition Reason
6. List specific special conditions or compliance schedules that you recommend to be included in the permit when
issued. Make sure that you provide a reason for each special condition:
Condition Reason
7. Recommendation: ❑ Hold, pending receipt and review of additional information by regional office; ❑ Hold,
pending review of draft permit by regional office; ❑ Issue upon receipt of needed additional information;
Issue; ❑ Deny. If deny, please state reasons:
8. Signature of report preparer(s):
Signature of APS regional super
Date:
FORM: City of Hendersonville Staff Report DORS.doc 6

AQUIFER Pf�`TECTION REGIONAL S"-, -, FF REPORT
ADDITIONAL REGIONAL STAFF REVIEW ITEMS
FORM: City of Hendersonville Staff Report DORS.doc

,r
AQUIFER PROTECTION SECTION
APPLICATION REVIEW REQUEST
FORM ►`<<
Date: Febivary 18, 2005
"c"
To: ®Landon Davidson ARO-APS
�. ❑ David May, WaRO-Al
E
❑ Art Barnhardt, FRO-APS
❑ Charlie Stehman, WiIC3PS
❑ Andrew Pitner, MRO-APS
❑ Sherri Knight, WSR(5.�._.
;
❑ Jay Zimmerman, RRO-APS
From: Ed Hardee , Land Application Permitting and Compliance Unit
Telephone: [phone]
Fax: [phone]
E-Mail: ed.hardeena,ncmail.net
A. Permit Number:. W00011381
B. Owner: City of Hendersonville
C. Facility/Operation: Hendersonville City -A Sludge
❑ Proposed ® Existing
❑ Facility ❑ Operation
D. Application:
I. Permit Type: ❑ Animal ❑. Surface Irrigation
❑ Reuse ❑ H-R Infiltration
❑ Recycle - ❑ I/E Lagoon ,
❑ GW Remediation (ND)
❑ UIC - (5QW) closed loop water only
geothermal
For Residuals: ❑ Land App. ® D&M ❑ Surface Disposal
® 503 ❑ 503 Exem t ❑ Animal
P
2. Project Type: ❑ New ❑ Major Mod. ❑ Minor Mod. ® Renewal ❑ Renewal w/ Mod.
E. Comments/Other Information: ® I would like to accompany you on a site visit.
This permit is not being used, but the city will renew'it for flexibility in the future.
Attached, you will find all information submitted in support of the above -referenced application for your
review, comment, and/or action. Within 30 calendar days, please take the following actions:
® Return a Completed Form APSSRR.
❑ Attach Well Construction Data Sheet.
❑ Attach Attaclunent B for Certification by the LAPCU.
❑ Issue an Attachment B Certification from the RO*.
* Remember that you will be responsible for coordinating site visits, reviews, as well as additional
information requests with other RO-APS representatives in order to prepare a complete Attachment B for
certification. Refer to the RPP SOP for additional detail.
When you receive this request form, please write your name and dates in the spaces below, make a copy
of this sheet, and -return it to the appropriate Central Office -Aquifer Protection Section contact person
listed above.
RO-APS Reviewer: ✓ l / .2- C �s�
�i )ate: 7
FORM: APSARR 09/04 Page 1 of 1

r„ Michael F. Easley, Governor
OF WATF9 .
O� QG William G. Ross Jr., Secretary
I r North Carolina Department of Environment and Natural Resources
p C
Alan W. Klimek, P.E., Director
Division of Water Quality
February 17, 2005
Lee Smith
City of Hendersonville
P.O. Box 1760
Hendersonville, NC 28793
Subject: Acknowledgement of Application No. WQ0011381
Hendersonville City -A Sludge
Distribution of Residual Solids (503)
Henderson County
Dear Mr. Smith:
The Aquifer Protection Section of the Division of Water Quality (Division) acknowledges receipt of your
permit application and supporting materials on February 7, 2005. This application package has been
assigned the number listed above and will be reviewed by Ed Hardee.
The reviewer will perform a detailed review and contact you with a request for additional information if
necessary. To ensure the maximum efficiency in processing permit applications, the Division requests
your assistance in providing a timely and complete response to any additional information requests.
Please be aware that the Division's Regional Office, copied below, must provide recommendations prior to
final action by the Division. Please also note at this time, processing permit applications can take as long
as 60 - 90 days after receipt of a complete application. To check on the status of your application, you
can visit http://h2o.enr.state.nc.us/bims/­Reports/­reportsPermits.ht'm1.
If you have any questions, please contact Ed Hardee at 919-, or via e-mail at @ncmail.net. If the
reviewer is unavailable, you may leave a message, and they will respond promptly. Also note that the
Division has reorganized. To review our new organizational chart, go to
http://h2o.enr.state.nc.us/documents/dwq orgchart.pdf.
PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRIES ON THIS
PROJECT.
Sincerely, for m H. Co/ ,lson, P.E.
Supervisor
cc: Asheville Regional Office, Water Quality Section
Permit Application File WQ0011381
Nne
orthCarolina
,Nadurld'Y
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: Irk://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604
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Phone [phone] Customer Service
Fax [phone]
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I)ep:artrient' i'f'nvirortnent, Health and Natural Resources
' Div: �n of Environmental Mane ment
Non-Dis�inuge rciiru[ Hppacation rorm
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
DISTRIBUTION OF RESIDUAL SOLIDS
This application is intended.for facilities which are to be regulated under 40 CFR Part 503
RECEIVEii i 0SEiti>; 0VV0
I. GENERAL INFORMATION:
1. applicant's came (please specify the name of the municipality; corporation, individual, etc.). F�_Fi 0 .a, 2005
CITY OF HENDERSONVILLE
2. Print owners or signing official's name and title (the person who is legally responsible for the facility and its compliance):
Lee Smith / Utilities Director
3. Mailing address: • 0 . Box 1760
City: Hendersonville State: NC Zip: 28793
828 697-3063
Telephone Number: ( )
4. Application Date: 2 / 4 / 0 5 -
5. Fee Submitted: S NSA [Thep rmirprocessing-fee-should-be-as-specified-in 1,5A-NCAC2H-02051c).(5).1_-_
6. Specify how these residuals will be distributed: sold or giver away in bags or other containers: lawn (bulk);
home garden (bulk); _ other;
Landfilled
7. If the alternative for residual disposal consists of "surface disposal" as defined under 40 CFR Part 503, please complete the
application titled "SURFACE DISPOSAL OF RESIDUAL SOLIDS. Please identify if there is any storage of residuals in
a surface impoundment or disposal th'ru landfilling. Explain:
Residuals are dewatered and hauled to class D.lined-landfill in
South Carolina (Palmetto Landfill)
S. Is the residual process facility also the generator? X Yes; No
9. Latitude: 3 5 d e ct 21 m i n 11 s e c. Longitude: 8 2 d e a 2 7 m i n 5 2 s e c of residual process facility
10. Specify whether the process facility is owned by: federal; private;
state; X local government;
11. County where facility is located: Henderson
II. PERMIT INFORMATION:
i. Application No. (will be.eompleted by DEYi 1):
2. Specify whether project is: new; X renewal*; modification
* For renewals, complete all sections included in the application. Engine=tng Signature and Seal not required for
renewals or if there is not any construction involved with the subject proj�--t-
3. If this application is being submitted — a result of a renewal or moeaication to an existing permit, list the existing permit
number
WQ0011381 and its;=.ucdate 7/18/2000
Page 1 of
FORIM! DRS 06/94

III. FACILITY INFORMATR attach 'additional pages for addition sources of residuals):
�r:W,Acr•F.-;,::� :tie:_s:,d,�sweaeneratrdcrprepa:;d: City of Hendersonville WWTP
2. Facility permit number: N C 0 0 2 5 5 3 4 ; facility permit holder: City of Hendersonville
3. Specify whether facility in Section III.I is owned by: federal; private; state; X local government; 4
4. Specify facility design flow:' 4. 8 mgd; facility average daily flow: 3.3263 mad;
Type of residual storage: Open-Air/Covered
Volume of residual storage:
Length of residuals storage at facility: N/A days (the Division requires a minimum 30 days storage in units that
are separate from treatment system, Le; not in clarifiers, aeration basins, etc.);
Estimated volume of residuals: 1000 (dry tons/yr.);
5. If the residual process facility is not the same as the generator, please specify delivery frequency and quantity of residual to
be processed: N/A
6. Facility contact (person familiar with residuals preparation): M r . Vincent B d wa r d s / 0 R C
7. Facility contact's telephone number: ( 828 ) 6 9 7— 3 0 7 7
8. Location of treatment facility:139 Balfour Rd State; NC Henderson County
Hendersonville
9. Mailing.address: P.O. 1760,Hendersonville, NC 28793
10. Specify the source of the residuals: X treatment of domestic wastewater, _ X treatment of industrial wastewater;
other (explain):
Attach an explanation of either the treatment process, manufacturing process, or how the waste is generated. Provide full
and complete details of the entire process. Attached— See Cover letter
11. Does the facility which generates the residuals have an approved pretreatment program? X Yes; No.
This includes facilities which are classified as a "Class I" facility (any publicly owned treatment works required, under 40
CFR 403.8, to have an approved pretreatment program or any facility treating domestic sewage that is classified as "Class
I" by the appropriate federal or State authority)
IV. RESIDUALS INFORMATION (attach additional pages for additional sources of residuals):
1. Information for Hazardous Waste (RCRA) Determination. The information requested on the limitations specified below
pertain only to those residuals that are generated from a municipal wastewater treatment facility with industrial contribution
or active pretreatment program and from any other treatment facility with wastewater sources that include industrial sources.
a. Are any of the residuals covered by this application listed in 40 CFR 261.31-261.33? Yes; X No. If Yes,
list the number(s):
b. Do the residuals exhibit any of the four characteristics defined by 40 CFR 2.61.21-261.24? Yes; X No..
Attach laboratory results for the Toxicity Characteristic Leaching Procedure Analyses, Reactivity, Ignitability, and
Corrosivity for each residual.
FORM: DRS .06/94 Page 2 of 8

te: If the following i, ituenrlevels'(m determined by the Toxicity'" � racteristic Leaching Procedure Analyses) are
;exceeded in the res duals or .if the pH of the residual is not w%a the range listed below, the residual is by
definition a Hazardous waste. Chemical analyses must be made to Minimum Detection Levels.
.. PPM
PPM
Arsenic 5.0
Barium.
100.0
Benzene 0.5
Cadmium
1.0
Carbon tetrachloride 0.5
Chlordane
0.03
Chlorobenzene 100.0.
Chloroform
6.0
Chromium 5.0.
o-Cresol
200.0
m-Cresol 200.0
p-Cresol
200.0
Cresol 200.0
2,4-D
10.0
1,4-Dichlorobenzene 7.5
1,2-Dichloroethane .
0.5 .
1,1-Dichloroethylene 0.7
2,4-Dinitrotoluene
0.13
Endrin 0.02 :
Heptachlor (and its hydroxide)
0.008
Hexachlorobenzene .0.13
Hexachloro-1,3-butadiene
0.5
Hexachloroethane 3.0
Lead .
5.0
Lindane 0.4
Mercury
0.2.
Methozychlor 10.,0
Methyl ethyl ketone :
-.200.0
Nitrobenzene 2.0.
Pentachlorophenol.
100.0
Pyridine 5.0
Selenium
1.0
Silver 5.0
Tetrachloroethylene
0.7
Toxaphene 0.5
Trichloroethylene
0.5
.2,4,5-Trichlorophenol 400.0
2,4,6-Trichlorophenol.
2.0
2,4,5-TP (Silvex) 1.0 -
Vinyl chloride
0.2
PH-(2 l volJwt) >�0-sue- <-1�5-s-u.
NOTE: IF A.N: Y. OF THE RESIDUALS MEET
THE DEFINITIONS OF A
HAZARDOUS WASTE,
AS DOTED IN EITHER "A" OR "B"
ABOVE, A PERMIT CANNOT BE ISSUED FOR
THAT MATERIAL AND IT. SHOULD NOT BE. INCLUDED
AS PART OF THIS
APPLICATION.
2. For each residual, please attach a complete chemical analysis of the material. This analysis must
be comprehensive enough
to completely characterize the residual and must be based upon a_review.of the process that generates-
the material. If the
facility that will senerate the residual is not yet. in operation, the characterization must be based on similar existing
facilities and projection based on the type of facility. The
analysis must include a minimum
of the following parameters
and any other known and suspected contaminants that are tributary to the system.- _
Arsenic Molybdenum
Calcium
Phosphorus
Cadmium . Nickel .
Magnesium
Potassium
Chromium Selenium..
Nitrate -Nitrite Nitrogen .
Sodium
Copper Zinc _
% Total Solids '
TKN
Lead Aluminum
pH
Mercury -Ammonia-Nitrogen
Plant Available Nitrogen
(by calculation) .

1 Wastewater residuals can )e sold or given away if -the concentration o ,, pollutant in the residuals exceeds the ceilinv
concentrations specified in the table below. Specify the pollutant concentration of these residuals (attach lab analysis):
Pollutant
Pollutant Ceiling Concentration (mg/kg)
Dry Weight Basis
Pollutant.Concentradon (mg/kg)
Dry Weight Basis
Arsenic
.75
Cadmium
85
Chromium
3000
Copper
4300
.Lead
840
Mercur •
57 "
Molybdenum
75
Nickel
420
Selenium
100
Zinc
7500
4. 'Provide, all applicable pilot studies and any bench scale tests performed on each residual source and the results, including
the approximate fertilizer equivalent
5. Wastewater residuals can't be sold or given away in bags or other containers for application to the land unless one of the
following options is satisfied.
Specify either A or B. Please be advised, if the residuals are to be sold or given away in bulk for application to
lawn or home garden then Option Alis. the only option. .
A . The pollutant concentration of the residuals must be less than Pollutant Monthly Average Concentrations
listed in the table below.
Pollutant
Monthly Average Concentrations
_Dry Weight Basis (mQ/k ) .
Pollutant Concentration
Dry Weight Basis (mgA )
Arsenic
41
Cadmium
39
Chromium
1200
Copper
1500'
Lead
.300
Mercury
17, .
Nickel
420
Selenium
36
Zinc
2800
B . The product of the concentration of each pollutant in the residual and the annual whole residual application
rate for the residual shall not cause the Annual Pollutant Loading Rate to be exceeded.
In order for the Annual Whole Residual Application Rate (AWRAR) to be calculated the Annual Pollutant
Loading Rate (APLR) is divided by the pollutant'concentration (PC) times 0.001 (a conversion factor) as
follows:
AWRAR = APLR
PC * 0.001
FORM: DRS '06/94 Page 4 of 8

�_
Pollutant
Pollutant
Cpncentratxon
llry Weight Basis
(mQ/k)
Annu )llutant
Loading Rates
(APLR)
kJhectare
Annual Whole Residual
Application Rate
(AWRAR)
kg/hectare
Arsenic -
2.0 .
Cadmium
1.9
1 flWQ
Chromium
150.1
AQ FER PRO FrTlui SECTION
Co * er .
75
FEB 0 7 2005
...Lead
15 -
Mercury
0.85
Nickel
21
Selenium
5.0
Zinc
140
The AWRAR for .the residual is the lowest AWRAR calcuiated..This is the maxinidm rate at which the
subject residual can be applied. (to convert kg/hectare to lbs/acre multiply by 0.8924). Please specify
kg/hectue or lbs/acre:
AWRAR = .
V PATHOGEN AND VECTOR ATTRACTION REDUCTION INFORMATION. (attach additional pages for
additional sources of residuals):.
1. In order for the residuals to be Class A, in accordance with the pathogen requirements in 40 CFR 503.32(a), either Pant a or
Part b wd one of the options in Part c must be completed (please submit all lab analysis, test results and calculations):
a. A Fecal coliforin density less than 1000. Most. Probable Number per gram of aotaI dry solids; or
b: A Salmonella sp. density. less than 3 Most Probable Number per 4 grams of total dry solids.
c.. In addition to Part a or Part b being met; one of the following alternatives must also be completed. Please
specify 1, 2,- 3, 4.5a, 5b, 5c, 5d, 5e, 5f, 5g or 6 below being met
1. time/temperature - an increased residuals temperature should be maintained for a prescribed period of time, in
accordance with the following guidelines. The results (D) shall be the amount of time, in days, that the residuals
shall remain at the given temperature -
Time and Tem .. rature Guidelines .
Total Solids
Tem rature (t)
Minimum Time
nation
Notes
No heating of small
>. or = 7%
> or = 500 C
> or = 20 minutes
D =111,700,000
particles by warmed
100.14 t
gases or immiscible
li uid.
> or = 7%
> or = 500 C
> or =15 seconds
D =1.1 1.70 .000
Small particles heated by
100.14 t
warmed gases or
immiscible liquid.
< 7%
,• or = 500 C
> or =15 seconds
D=131,700,000
to
100.14 t .
< 30 minutes
< 7%.
> or = 50° C
>or= 30 minutes_
D = 7 0
100.14 t
Page 5 of 8

2. . gdlWine treatme ''he pH of the'residuals is raised to greater tl 2 for at least 72'hours. Dunne this time; the
temperature of ___ _esiduals should be greater than.520 C for _�_,ast 12 hours. In addition, after the.72 hour
period, the residuals are to be air dried to at least 50% total solids.
3. . Prior testing for Enteric VirusMable Helminth Ova - the residuals are analyzed for the presence of enteric viruses
(Plaque -forming units) [pfu] and viable helminth ova. If the residuals are analyzed -before the pathogen reduction
process and found to have densities of enteric virus <1 pfu/4 grams of total solids and viable helminth ova <1/4g
total solids, the residuals are' Class A with respect to enteric virus and viable helminth ova until the next
monitoring episode. If the residuals are analyzed before the pathogen reduction process and found to have densities
of enteric virus > or = 1 pfu/4 g total solids or viable helminth ova'> or =1/4 g total solids, and tested again after
processing and found to meet the enteric virus and viable helminth ova levels listed under "4" below, then the
processed residuals will"be Class A with respect to .enteric viruses and viable helminth ova when the operating
parameters for the pathogen reduction process are monitored and shown, to be consistent with the values or ranges
of values documented. -
4. no prior testingfor Enteric VirusNiable HQlminth Ova - if the residuals are not analyzed before pathogen reduction
processing for enteric viruses and viable hehninth ova, the density of enteric viruses must be less than 1 pfu/4 g of
total dry solids and the density of viable helminth ova must be less than 1/4 g of total dry solids, or the residuals
must be treated by a "Process to Further Reduce Pathogens" or a "Process to Further Reduce Pathogens" equivalent
process.
5. The "Processes to Further Reduce Pathogens" (PFRP) are described as follows:
a. Composting - using either the -within -vessel or static aerated pile composting methods, the temperature of the
residuals are raised to 550 C or higher for three days. Using the windrow composting method, the residuals are
raised to 550 C or higher for fifteen days. During the high erateriod. there will be a_mittimurn offiye_
turnings of the windrow.
b..Heat Drying - residuals are dried by direct or indirect contact with hot gases to reduce the moisture content of
the residuals to 10% or lower. Either the temperature of the gas in contact with the residuals exceeds 800 C or
-- - - --=--- ----the-wet-bulb-tem erature-of-the- as -in -contact -with the -residuals the -residuals -leave the -dryer g dryer, exceeds
800 C.
c. Heat Treatment - liquid residuals are heated to a temperature of 1800 C or higher for thirty minutes.
d. Thermophilic Aerobic Digestion - liquid residuals are agitated with air or oxygen to maintain aerobic conditions
at residence times of ten days at temperatures of 550 C to 600 C.
e. Beta Ray Irradiation - residuals are irradiated with beta rays from an accelerator at dosages of at least 1.0
megarad at room temperature (ca: 200 Q.
f. Gamma Rav Irradiation - residuals are irradiated with gamma rays from certain isotopes such as 60Co and
137Ce, at dosages of at least 1.0 megarad at room temperature (ca. 200 Q.
g. Pasteurization - the temperature of the residuals is maintained at 700 C or higher for at least thirty minutes.
6. The residuals shall be treated in a process that is equivalent to a "Processes to Further Reduce Pathogens" (PFRP),
as determined by the permitting authority based on evaluations of the recommendations provided by the Pathogen .
Equivalency Committee. -
2. When residuals are to be sold or given away, one of the following vector attraction reduction requirements (a, b, c, d, e, f,
g, or h) described below must be met
Specify the letter of the vector attraction reduction requirement that has been met (submit lab results, test results and
calculations). Any variation of the below must be described in full detail and attached.
a. Aerobic or Anaerobic Digestion - The mass of volatile solids are reduced by at least 38%. Volatile solids reduction is
measured between the residuals, prior to stabilization, and the residuals ready for use or. disposal. This criterion should
be readily met by properly designed and operated anaerobic digestors, but not as readily met by aerobic digestors.
Treatment facilities with aerobic digestors may need to meet the vector attraction reduction requirement through 19c or `
19d
FORM: DRS 06194 Page 6 of 8

b=An'aernhic- D{gestior ?,f 35%" wola[ite solids'reductioncannot be ))eyed, .vector attraction reduction can be
demonstrated by furth1 ^,gesting a portion of the previously digested jduals in a bench scale rinit for an additional
40 days at 3Cr' C to 370 C.. If, at the end of the 40 days, the volatile solids are reduced by less than 17%, vector
attraction reduction is achieved.
c. A_ robic Digye; Jnn - If 38% volatile solids reduction cannot be achieved; vector attraction reduction can be demonstrated
by further digesting a portion of the previously digested residuals that have a solids content of 2% or less in a bench
scale unit for an additional 30 days at 201 C. If, at the end of the 30 days, the volatile solids are reduced by less than
15%, vector ar<raction reduction is achieved.
d. Aerobic Diae;idon - The specific oxygen uptake rate (SOUR) shall be equal to or less than 1.5 milligrams of oxygen
Ter hour per gam of total dry solids at 200 C.
e. Aerobic Processes - The temperature of the residuals for at least 14 days shall be greater than 400 C. - During this time,
the average temperature shall be greater than 451 C.
f. Alkaline Stabilization - The pH of the residuals is raised to 12 or higher by alkali addition and, without the addition of
more alkali, remains at 12 or higher for 2 hours and then at 11.5 or higher for an additional 22 hours.
g. Drying (stabilized solids) - The total solids of residuals that do not contain unstabilized solids, and which are generated
in a primary wastewater treatment process, shall be equal to or greater than 75%. Blending with other materials is not
allowed to achieve the total solids percentage.
h. . ingsunstahil!ze.d solids) The total solids of residuals that contains unstabilized solids, and which are generated in a
primary wastewater treatment process, shall be equal to or greater than 90%. Blending with other materials is;not
allowed to achieve the total solids percentage.
V I. GENERAL INFORMATION:
1. Please provide a brief narrative concerning materials handling, including the following:
a. How will the materials will be handled and transported from where the residuals were produced to where it will be
treated?
b. Where will the residuals be stored un l processed?
c. How will leac to collection be handled?
CL - What will be the duration of treatment?
e. 'Where will the final product be stored?
f. How long will Elie final product be stored before being distributed?
g. How will the final product be distributed (packaging)?
2. Please attach a marketability statement detailing destinations and approximate amounts of the final product to be
distributed.
3. Please provide eith-r a label which shall be affixed to the bagged processed residual or an information sheet which shall be
provided to the per, -on who receives the processed residual. The label or information sheet shall contain, at a minimum, the
following information:
a.'. - The name and address of the person who prepared the residual that is sold or given away in a bag or other container for
application to the land.
b. A statement that application of the residual to the land is prohibited except in accordance with the instructions on the
label or information sheet.
c. A statement that the residuals shall not be applied to any site that is flooded, frozen or snow-covered.
d A statement that adequate procedures shall be provided to prevent surface runoff from carrying any disposed or stored
residuals into any surface waters.
e. Information on all applicable buffers including a 10 foot buffer between application site and any public or private water
supply source (..including wells) and any'stream, lake, river, or natural drainage way.
L The Annual R-hole Residual Application Rate (AWRAR) for the residual that does not cause any of the annual
pollutant loading rates to be exceeded (if necessary).
FORM: DRS 06,94 Paae 7 of 8

Nance and Complete AddresS of Eni ring Finn:
City:
Telephone Number: ( )
Professional Engineer's Certification: N/A
State:
Zip:
I, , attest that this application for
has been reviewed by me and is accurate and complete to the best of my knowledge. I further attest that to the best of my knowledge
the proposed design has been prepared in accordance with the applicable regulations. Although certain portions of dais submittal
.package may have been developed by other professionals, inclusion of these materials under my signature and seal signifies that I have
reviewed this material and have judged it to be consistent with the proposed design.
North Carolina Professional Engineers Seal; Signature, and Date:
Applicant's Certification:
I, Lee_ _Smith _
attest that this application for renewal of the City_
of Hender•sonville,s WQ0011381 Sludge Disposal Permit
has been reviewed,by me and is.accurate and complete to the best of my knowledge. I understand that if all required parts.of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned to me as incomplete.
Signature Z-+ Date 05
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND
MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NE)ffipff Or,
1 Tlf TTATT 1 ,f \T l^I TIC TT
North Carolina Department of.
PER Environment and Natural Resources. IT
Division of Water Quality
Aquifer Protection Section
1636 Mail Service Center
RALEI Raleigh. NC 27699-1636 j-0535
FORM: DRS 06194 Pap 8 of 8

DIVISION OF WATER QUALITY
GROUNDWATER SECTION
April 25, 2000
MEMORANDUM
To: Kim Colson
Water Quali6Sect'
Through: Ted L. Bush,
/
From: Brian Wootton
Subject: City of Henderson
Class A Residuals
Henderson County
Permit No. WQ0011381/GW00065
Dianne Thomas: SERG Review Engineer
The Groundwater Section has reviewed the permit renewal request for continued distribution of
residual solids from the Hendersonville, Mud Creek WWTP. Most of the residuals are transported to a
RCRA approved landfill in Spartanburg, SC. The residuals that are not transported to the landfill have been
treated further to Class A status for public usage. The Permittee plans to continue to transport most of the
residuals to the landfill in South Carolina, but will produce Class A residuals on demand. The residuals are
stored on a concrete lined sludge drying, then loaded on for disposal every 2-3 weeks. The wastewater
treatment plant is currently under expansion and is constructing a sludge storage/handling facility which will
have a roof and concrete floor.
Based upon the Groundwater Section's review of the subject permit application and supporting
documentation, the Groundwater Section makes the following recommendations:
1. The COMPLIANCE BOUNDARY for the disposal system is specified by regulations in 15A
NCAC 2L, Groundwater Classifications and Standards. The Compliance Boundary is for the
disposal system individually permitted after December 31, 1983 is established at either (1) 250 feet
from the waste disposal area, or (2) 50 feet within the property boundary, whichever is closest to the
waste disposal area. An exceedance of Groundwater Quality Standards at or beyond the Compliance
Boundary is subject to immediate remediation action in addition to the penalty provisions applicable
under General Statute 143-215.6A(a)(1).
In accordance with 15A NCAC 2L, a RF.VIF.W BOUNDARY is established around the disposal
systems midway between the Compliance Boundary and the perimeter of the waste disposal area.
Any exceedance of standards at the Review Boundary shall require remediation action on the part
of the permittee.
2. Any groundwater quality monitoring, as deemed necessary by the Division, shall be provided.
cc: --I aridon.Daviason : ,'
Permit Files
MAY - 3 2000�`

ASHEVILLE REGIONAL OFFICE
April 11, 2000
MEMORANDUM:
TO: Brian Wootton
THROUGH: Landon Davidson�'
FROM: Kay Dechant
SUBJECT: Permit Renewal
City of Hendersonville
Class A Residuals
GW00065 WQ0011381
Henderson County
This office has reviewed the subject permit and has no objection to renewal. Tile City of
Hendersonville is currently sending their sludge to a landfill in Spartanburg, SC. The sludge is
stored on a concrete lined sludge drying bed then loaded for disposal every 2-3 weeks. The
wastewater treatment plant is currently under expansion and is constructing a sludge
storage/handling facility which has a roof and concrete floor. Plans are to continue sending
sludge for disposal in a South Carolina landfill but will produce Class A residuals only on
demand.
It is recommended that the permit state the condition that any "groundwater monitoring as
deemed necessary by the Division shall be provided."
If you have any comments or questions, please contact me at [phone].

OFFICERS:
Fred H. Niehoff, Jr.
Mayor
T. Lee Osborne Jr.
Mayor Pro -Tern
Chris A. Carter
City Manager
Tammie K. Drake
City Clerk
February 25, 2000
CITY OF HENDERSONVILLE
"The City of Four Seasons"
WATER AND SEWER DEPARTMENT
Ezra Allman, Director
100
DENR/DWQ/Water Quality Section
Non -Discharge Compliance Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
SUBJECT: Revised Annual Land Application of Residuals (sludge) Monitoring
City of Hendersonville
Permit No., WQ-QO11a81
Henderson County
CrIY COUNCIL:
BARBARA Vouc
T. LEE OSBORNE, JR.
MARY JO PADGETT
LoNDA MURRAY
Upon closer review of the report calculations submitted in the City of Hendersonville notification
previously'submitted (dated February.4; 2000), we find errors; in.the final calculations. The
correct total Mons should have been reported as 766.1 not the-11,426 tons as stated in the
memorandum from Mr. Vincent -Edwards (dated january 18, 2000). The corrected figures in that
memo should read 15.8548 million'gallons of waste. activated sludge at.0.8283 % (8283 m )
resulting in 547.6 dry tons waste activated sludge.wasted. Corrected digester calculations s ould
read 1.0482 million gallons at approximately 5% (50,000 mg/ jto produce 218:5 dry tons. The
total therefore is 766.1 dry metric tons of disposed sludge.
We apologiize_for any inconvenience, and should you'have'ariy questions or require
additional -clarification, please feel free to contact meat [phone].
0%,�. f
Respectfully your f � TG2
9
W. Wayne Cooper
Pretreatment Coordinator
.h
0,4Y
318 Fourth Avenue East P.O. Box 1760. Phone: [phone]
Hendersonville, NC 28792 Hendersonville,. NC 28793 Fax: [phone]
e-mail: [e-mail] www.cityofhendersonviUe.org

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
WATER QUALITY SECVILLE REGIONAL OFFICE
March 29, 2000
MEMORANDUM
TO: Dianne Thomas
THROUGH: Forrest Westa
FROM: Roy Davis
SUBJECT: Application Number WQ0011381
City of Hendersonville
Sludge -Compost
Henderson County.
The City of Hendersonville holds Permit Number WQ0011381
which allows the creation of a Class A residual utilizing
the alkaline -addition technique. The City is now seeking
renewal of that permit. Hendersonville has not created a
Class -A residual since 1997 but rather has disposed of
sludge generated by.the City's wastewater treatment plant in
a landfill located in South Carolina.
The City would like to maintain permit Number WQ0011381
should problems develop with transporting sludge out of
state. In addition to seeking renewal, Hendersonville would
like Permit Number WQ0011381 modified to allow the treatment
and distribution of 1,500 dry tons per year of residuals.
It is the recommendation of the Asheville Regional Office
that Permit Number WQ0011381 be modified as requested and
renewed, subject to your review. Should you have need to
discuss this matter further please do not hesitate to call
me at 1-828-251-6208.
xc: Bill Anderson
11384SR.00
INTERCHANGE BUILDING, 59 WOODFIN PLACE, ASHEVILLE, NORTH CAROLINA 28801-2414
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

_ t
State of North Carolina
Department of` Environment
and Natural Resources
Division of Water Quality
James J3. Hunt, Jr., Governor
Bill Holman,. Secretary
Kerr T. Stevens, Director
March 22, 2000
EZRA ALLMAN
CITY OF HENDERSONVILLE
POST OFFICE BOX 1760
HENDERSONVILLE, NORTH CAROLINA 28793
Dear Mr. Allman:
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Applications No. WQ0011381
City of Hendersonville
Sludge -Compost
Henderson County
The Division's Permits and Engineering Unit acknowledges receipt of your permit application and
supporting materials on March 21, 2000. This application has been assigned the number listed above.
Your project has been assigned to Ms. Dianne Thomas for a detailed engineering review. Should there
be any questions concerning your project, the review will contact you with a request for additional -information.
Supervisor
vision's Regional Office, copied below, mu
,cedure Four Ev uation or this project, pri
ons
. If you have any questions, please contact Ms. Dianne Thomas at 919/733-5083 ext. 364. If the engineer
is unavailable, you may leave a message on their voice mail and they will respond promptly.
PLEASE REFER TO THE ABOVE APPLICATION NUMBER WHEN MAKING INQUIRES ON
THIS PROJECT.
Sincerely,'-
Mr. Kim H. Colson, P.E.
-Supervisor, Non -Discharge Permitting Unit
cc Ashevihle Reg onal-0� � if- e °Water Quality;
1617 Mail Service Center, Raleigh North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

-NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
AsHEVILLE REGIONAL OFFICE
WATER QUALITY SECTION
February 23, 1999
MEMORANDUM
TO: Kevin Barnett
FROM: Roy Davis
SUBJECT: Review of Annual Land Application
of Residuals Monitoring Report
City of Hendersonville
Permit No. WQ001.1381
Henderson County
I have completed my review of the City of Hendersonville's
Annual Sludge Report. I found that the City failed to
analyze the sludge for aluminum and sodium, Plant Available
Nitrogen (PAN) was not calculated and the Toxicity
Characteristics Leaching Procedure (TCLP) was not reported.
I discussed these matters with Mr. Wayne Cooper, with the
City of Hendersonville. In a follow-up letter dated
February 17, 1999, Mr. Cooper informed me that the sludge
had indeed not been analyzed for aluminum or sodium, he sent
me the results of the TCLP determination and the PAN
calculation. The PAN calculation was performed without
having nitrate or nitrite nitrogen data available.
Attached is a copy of Wayne Cooper's February 17 letter. -I
provide you with this information to assist you in your
review of the City's Sludge Report. I understand that you
will, following your review, produce a NOV for our
consideration. Please call if we need to discuss this
matter.
Enclosure
11381M.99
INTERCHANGE BUILDING, 59 WOODFIN PLACE, ASHEVILLE, NC 28801-2414
PHONE[phone] FAX[phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLED/10% POST -CONSUMER PAPER

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Tom Kilpatrick
City of Hendersonville
P. O. Box 1760
Hendersonville, NC 28793
Dear Mr. Kilpatrick:
1••
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
November 16, 1998
A� y�
Subject: Notice of Deficiency
City of Hendersonville '
Permit Number: WQ0011381
Distribution and Marketing of Biosolids
Hendersonville County
The Non Discharge Compliance / Enforcement Unit has completed a preliminary review of the submitted 1997
Annual Report of land application activities. On the Annual Pathogen and Vector Reduction Form you have
checked "Use of PSRP" as your "Pathogen Reduction Method" and checked Alkali Addition as the "Vector
Attraction Reduction Method" for the biosolids produced during 1997. No records of either process were submitted
as part of the 1997 annual report.
Permit condition III. 5. requires that records of stabilization processes utilized should clearly demonstrate
compliance with 40 CFR 503.33. Permit condition III. 6. requires that these records be submitted as part of the
annual report.
Please reference the state issued Permit Number when providing the requested information. All information should
be signed and submitted in triplicate to the attention of Kevin Barnett at the letterhead address. The information
requested by this letter must be submitted within 15 days of receipt of this letter.
Nothing in this letter should be taken as removing from you the responsibility or liability for failure to comply with
all applicable state laws. and regulations.
If you have any questions regarding this request, please do not hesitate to call Kevin Barnett of our central office
staff at 919-733-5083 ext. 529.
Sincerely,
Dennis R. Ramsey, P.E.
Assistant Chief of Non Discharge
cc: Non -Discharge Compliance / Enforcement Unit
Non -Discharge Permitting Unit
s ill Re fonali0�fficel,
TecTec iliealkfts Certification Unit
Central Files
P.O. Box 29535, Raleigh, North Carolina 27626-0535 ' Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

OFFICERS
Fred H. Niehoff, Jr.
Mayor
CITY OF HENDERSONVILLE
Barbara Volk
Mayor Pro -Tern
"The City of Four Seasons"
Chris A. Carter
City Manager
Water and Sewer Department
Tammie K. Drake
Ezra Allman, Director
City Clerk
March 19, 1997
Mr. Paul White, P.E.
Water Quality Section
NCDEHNR
Asheville Regional Office
Interchange Building, 59 Woodfin Place
Asheville, NC 28801
SUBJ: Notice of Violation
Ref EPA 4WM-WPEB
March 13, 1997
Dear Mr. White:
Diane Caldwell
J. Crit Harley
T. Lee Osborne
Barbara Volk
Attached is a copy of the NOV referenced above and the resulting correspondence from the City
of Hendersonville regarding remedial action taken to eliminated the possibility of a recurrence of
conditions regarding reporting requirement deficiencies.
Should you need additional information, please feel free to contact me at [phone].
Respectfully,
W. Wayne Cooper
Pretreatment Coordinator
City of Hendersonville
cc: file
318 Fourth Avenue East
Hendersonville, NC 28792
P.O. Box 1760 Phone: [phone]
Hendersonville, NC 28793 Facsimile: [phone]

UNITED STATES ENVIRONMENTAL PROTECTION AGENCY
REGION 4
ATLANTA FEDERAL CENTER
100 ALABAMA STREET, S.W.
ATLANTA, GEORGIA 30303-3104
MR 13 1997
CERTIFIED MAIL P%z- ' 41
3 S
RETURN RECEIPT REQUESTED
REF: 4WM-WPEB
Mr. W. Wayne Cooper
Pretreatment Coordinator
City of Hendersonville
-P.O. Box 1760
Hendersonville, NC 28793
SUBJ: Notice of Violation
40 CFR 503
NPDES Permit No. NCO025534
Dear Mr. Cooper:
RECEIVED
COPY
This is to advise you that the referenced facility is in violation of the Clean Water Act (the
Act) as follows:
o The City's 1996 annual sludge report dated January 6, 1997, did not include analytical
data for Molybdenum as required by 40 CFR Part 503 Section 503.13.
Please provide this office with a letter explaining the actions which have been or will be
taken to ensure that future violations will not occur. This information must be submitted within
fifteen (15) days of receipt of this letter.
Until you achieve compliance with the requirements of 40 CFR Part 503, you are
considered to be in violation of and subject to enforcement action pursuant to Section 309 of the
Clean Water Act. This Section provides for the issuance of administrative penalty and compliance
orders and/or the initiation of civil and/or criminal actions.
Recycled/Recyclable • Printed with Vegetable Oil Based Inks on 100 % Recycled Paper (40 % Postconsumer)

PPPPFF'
i
2
If you have any specific questions as to the requirements, please contact
Mr. Robert McCann of my staff at [phone].
Sincerely,
Arthur, L. Collins, Chief
Clean Water Act Enforcement Section
Water Programs Enforcement Branch
Water Management Division
cc: Bob Sledge, Compliance Supervisor, Facilities Assessment Unit,
Operations Branch, Division of Water Quality, NC Department
of Environment, Health, and Natural Resources

PER
Fred H. Niehoff, Jr.
Mayor
Barbara Volk
Mayor Pro -Tern
Chris A. Carter
City Manager
Tammie K. Drake
City Clerk
March 19, 1997
CITY OF HENDERSONVILLE
Mr. Arthur L. Collins, Chief
"The City of Four Seasons"
Water and Sewer Department
Ezra Allman, Director
Clean Water Act Enforcement Section
US Environmental Protection Agency
Region 4
Atlanta Federal Center
100 Alabama Street, S.W.
Atlanta, Georgia 30303-3104
SUBJ: Notice of Violation
40 CFR 503
NPDES Permit No. NC0025534
Dear Mr. Collins:
COMMISSIONERS
Diane Caldwell
J. Crit Harley
T. Lee Osborne
Barbara Volk
COPY
The purpose of this letter is to respond to the Notice of Violation referenced above, in order to
provide explanation for the circumstances resulting in the violation and to present remedial actions
which have been or will be taken to ensure that future violations will not occur.
The City's 1996 annual sludge report dated January 6, 1997 did not include analytical
data for Molybdenum as required.
2. The omission of this data was due to an oversight on the part of our contractor, N-VIRO
INTERNATIONAL CORPORATION.
This oversight was due to a misinterpretation of the Federal 503 regulation regarding the
remand of Molybdenum's cumulative loadings criteria. The contractor failed to
recognize that the maximum ceiling concentration for the parameter was not eliminated
and is still in effect.
3. The City regrets that this oversight occurred, and will take all necessary steps to ensure
the omission does not occur in future analyses. Those steps will include more detailed
City management activities by myself and POTW laboratory and supervisory staff
members to ensure sampling protocols are strictly observed.
318 Fourth Avenue East P.O. Box 1760 Phone: [phone]
Hendersonville, NC 28792 Hendersonville, NC 28793 Facsimile: [phone]

A review of the 1996 laboratory data file indicates that a sludge sample was collected in January 1996
which did include the Molybdenum analysis. The sample results for that analysis is attached for your
records. The results were not included in the annual report filed with your office for the 1996 calendar
year due to the analytical methods used in the analysis. This set of analyses was performed by "TCLP"
leachate methods for purposes related to North Carolina and local concerns and therefore was properly
omitted for EPA reporting purposes. However, the attached analysis should assist EPA should there be
any concerns as to the risk factors associated with our local sludge characteristics.
I would like to thank Mr. Robert McCann for his personal assistance in this matter and for
providing additional technical insight regarding the 503 regulations.
3063.
Should you have need for additional information, please feel free to contact me at (704) 697-
Sincerely,
W - L'q-;C-"- �
--4-
W. Wayne Cooper
Pretreatment Coordinator
City of Hendersonville
cc: file
Bob Sledge, Compliance Officer, DWQ/NCDEHNR
Paul White, Asheville Regional Office, DWQ/NCDEHNR

P rrr'
PS
Fred H. Niehoff, Jr.
Mayor
Barbara Volk
Mayor Pro-Tem
Chris A. Carter
City Manager
Tammie K. Drake
City Clerk
March 19, 1997
CITY OF HENDERSONVILLE
"The City of Four Seasons"
Water and Sewer Department
Ezra Allman, Director
Mr. Bob Sledge, Compliance Supervisor
Facilities Assessment Unit
Operations Branch
Division of Water Quality
NCDEHNR
PO Box 29535
Raleigh, NC 27626-0535
SUBJ: Notice of Violation
Ref: EPA 4WM-WPEB
March 13, 1997
Dear Mr. Sledge:
COMMISSIONERS
Diane Caldwell
J. Crit Harley
T. Lee Osborne
Barbara Volk
COPY
Attached is a copy of the NOV referenced above and the resulting correspondence from the City
of Hendersonville regarding remedial action taken to eliminate the possibility of a recurrence of
conditions regarding reporting requirement deficiencies.
A copy of this correspondence is being forwarded to your Asheville Regional Office for Mr.
Paul White's records.
Should you need additional information, please feel free to contact me at [phone].
Respectfully,
W. Wayne Cooper
Pretreatment Coordinator
City of Hendersonville
cc: file
Mr. Paul White, Asheville Regional Office NCDEHNR
318 Fourth Avenue East P.O. Box 1760
Hendersonville, NC 28792 Hendersonville, NC 28793
Phone: [phone]
Facsimile: [phone]

ap6epA n
February 20, 1996
Mr. Scott Chovan
Hendersonville (City of)
P.O. Box 1760
Hendersonville, NC 28793
RE: PACE Project No: A60130.510
Client Reference: Sludge Analysis
Dear Mr. Chovan:
Pat —,—Analytical Services, Inc.
54 Ravenscroft Drive
Asheville, NC 28801
Tel: [phone]
Fax: [phone]
Enclosed is the report of laboratory analyses for samples received
January 30, 1996.
Footnotes are given at the end of the report.
If you have any questions concerning this report, please feel free
to contact us.
Sincerely,
Diane Davis
Project Manager
Enclosures

PPbrAnalytiocal
Hendersonville (City of)
P.O. Box 1760
iendersonville, NC 28793
kttn: Mr. Scott Chovan
:lient Reference: Sludge Analysis
'ACE Sample Number:
late Collected:
late Received:-
lient Sample ID:
arameter
NORGANIC ANALYSIS
RCRA METALS - LEACHATE
arium, Leachate
admium, Leachate
iromium, Leachate.
aad, Leachate
ilver, Leachate
-senic, Leachate
?lenium, Leachate
!rcury, Leachate
GANIC ANALYSIS
Eac_—.vnalytical Services, Inc.
54 Ravenscraft Drive.
Asheville, NC 28801
Tel: [phone]
Fax: [phone]
February 20, 1996
PACE Project Number: A60130510
93 0175031
01/30/96.
01/30/96
Class A
Sludge
Units
MDL
Leachate
(1)
mg/L
0.10
1.52
mg/L
0.010
NO
mg/L
0.020
NO
mg/L
0.10
NO
mg/L
0.001
NO
mg/L
0.005'
NO
mg/L
0.005
NO
mg/L
0.0002
0.0013
LATILE ORGANIC COMPOUNDS, LEACHATE
nyl Chloride
ug/L
5
NO
1-Dichloroethylene
ug/L
5
NO
loroform
ug/L
5
NO
2-Dichloroethane
ug/L
5
NO
Butane (MEK)
ug/L
10
NO
rbon Tetrachloride
ug/L
5
NO
ichloroethylene
ug/L
5
NO
izene
trachloroethylene
ug/L
5
NO
lorobenzene
ug/L
5
NO
ug/L
5
NO
9I-VOLATILE ORGANIC COMPOUNDS, LEACHAT
[-Dichlorobenzene
ug/L
10
NO
iethylphenol
ua/L
10
NO
iethylphenol
iethylphenol
ua/L
10
ND
robenzene
ua;'L
10
NO
achioro-1,3 Butadiene
ua/L
ug/L
10
10
ND
NO

Pa,--, Analytical Services, Inc.
ace Anal ticaf 54 Ravenscraft Drive
Asheville NC 28801
Tel: [phone]
Fax: [phone]
Mr. Scott Chovan February 20, 1996
Page 2 PACE Project Number: A60130510
Client Reference: Sludge Analysis
PACE Sample Number: 93 0175031
Date Collected: 01/30/96
Date Received:. 01/30/96
Client Sample ID: Class A
Parameter Sludge
Units MDL Leachate
DRGANIC ANALYSIS (1)
3EyI40LATILE ORGANIC COMPOUNDS,
LEACHAT
?,4,6-Trichlorophenol
ug/L
10
ND
?,4,5-Trichlorophenol
ug/L
10
ND-
?,4-Dinitrotoluene
ug/L
10
ND
iexachlorobenzene
ug/L
10
NO
�entachlorophenol
ug/L
10
ND
)yridine
ug/L
10
ND
lexachloroethane
ug/L
10
ND
i & p-Cresol
ug/L
10
30

a� ce Ana
Mr. Scott Chovan
Page 3
ical
Client Reference: Sludge Analysis
Pa,-, -Analytical Services, Inc.
54 Ravenscraft Drive
Tel: [phone]
Fax: [phone]
February 20, 1996
PACE Project Number: A60130510
PACE Sample Number:
93 0175023
Date Collected:
01/30/96
Date Received:
01/30/96
Client Sample ID:
Class A
Parameter
Units
MDL
Sludge
INORGANIC ANALYSIS
INDIVIDUAL PARAMETERS
Aluminum
mg/kg
9.6
14400
Arsenic
mg/kg
0.48
3.90
mg/kg
0.96
ND
Caldmium ium
mg/kg
960
237000
Chromium
mg/kg
1.9
14
Copper
mg/kg
0.96
110
Corrosivity
pH Units
0.1
12
Lead
mg/kg
9.6
71
Magnesium
mg/kg
48
3400
Mercury
mg/kg
0.19
3.48
Molybdenum
mg/kg
0.96
3.8
lickel
mg/kg
4.8
15
Jitrogen, Ammonia
mg/kg
4.8
180
Vitrogen, Kjeldahl
mg/kg
770
7500
Jitrogen, Nitrate plus Nitrite
mg/kg
4.8
13
Jitrogen, Plant Available
mg/kg
1.0
1950
'hosphorus, Total
mg/kg
4.80
96
'otassium
mg/kg
96
1900
selenium
mg/kg
0.48
1.06
odium
mg/kg
48
680
solids, Percent Total
%
0.01
52
;inc
mg/kg
0.96
296
nalyses were performed on the Toxicity Characteristic Leaching Procedure
TCLP) extract.

PP
ace Ana
Pac.._ r,;ialytical Services, Inc.
' Ca 1 ! 54 Ravenscroft Drive
Asheville. NC 28801
Hendersonville (City of)
�. 0. Box 1760
Hendersonville, NC 28793
Ittn: Mr. Scott Chovan
:lient Reference: Hendersonville
'ACE Sample Number:
late Collected:
late Received:
.lient Sample ID:
'arameter
RGANIC ANALYSIS
CLP PESTICIDES
hlordane
ndrin
eptachlor
eptachlor Epoxide
amma-BHC (Lindane)
ethoxychlor
oxaphene
ate Extracted, Pesticides & PCBs
CLP HERBICIDES
,4-D
,4,5-TP(Silvex)
ate Extracted
Tel: [phone]
Fax: [phone]
February 20, 1996
PACE Project Number: A60130510
93 0175031
01/30/96
02/01/96
Class A
Sludge
Units
MDL
Leachate
DATE ANALYZED
mg/L
0.003
NO
02/14/96
mg/L
0.002
NO
02/14/96
mg/L
0.0008
NO
02/14/96
mg/L
0.0008
NO
02/14/96
mg/L
0.04
NO
02/14/96
mg/L
1.0
NO
02/14/96
mg/L
0.05
NO
02/14/96
Date
021096
02/10/96
mg/L
1.0
NO
02/12/96
mg/L
0.10
NO
02/12/96
Date
021196
02/11/96

Pa" knalytical Services, Inc.
54 Ravenscroft Drive
Wi'7e Analytical Asheville, NC 28801
Tel: [phone]
Fax: [phone]
Mr. Scott Chovan
Page 4
Client Reference: Sludge Analysis
These data have been reviewed and are approved for release.
Barbara M. Miller
Supervisor, Inorganic Chemistry
Walter L. Miller
General Manager
February 20, 1996
PACE Project Number: A60130510

` F __-,J4nalytical Services, Inc.
Wice Analytical 54 Ravenscroft Drive
Asheville NC 28801
Tel: [phone]
Fax: [phone]
Mr. Scott Chovan FOOTNOTES February 20, 1996
Page 5 for pages 1 through 4 PACE Project Number: A6O13O51O
Client Reference: Sludge Analysis
MDL Method Detection Limit
NO Not detected at or above the MDL.
(1) All analysis performed on Toxic Characteristic Leachate.

PP.?U
N
C
RBARAG.YOLK CI 1: F 1 .IENDERSONVILLE
Mayor STEVE CARAKER The City of Four Seasons
-
Mayor Pro Tem
RoN STEPHENS WATER AND SEWER DEPARTMENT
JERKY SMITH, JR.
JEFF MILLER lee Smith, Utilities Director
IL - -
OFFICERS:
JOHN F—CONNET
City Manager- ..
SAMUEL H, FRITSCHNER
City. Attorney
TAMMIE K. DRAKE
City -Clerk
February 9, 2018
DFvisibn of vti'a#er Res urces
FEB Z 6 2018.
�Tlor� FEB 2 `6 201$
DENR/DWQ/Water Q>�tala Ig o#4(CTESSiNr UNIT:
Non -Discharge Compliance nit
Water Qualify Regional O
1617 Mail Service Center.
Aerations
Ashevf i� Rr-,,nt-,,,
Raleigh,.NC 21699-1-617
SUBJECT: Annual Land. Application of Residuals (sludge) Monitoring
City of Hendersonville
Permit No. WQ0011381
Henderson County
This notification is submitted to inform DENR/DWQ/ -QS Non -Discharge
Compliance Unit that the City of Hendersonville did not `conduct any activities during
the calendar year.2017 related tothe Permit referenced above: _
;The City discontinued the production-tof Class A material and:has been disposing
of residuals at a RCRA approved landfill since August 1998. Thee current lined municipal
solid waste -landfill (Twin Chimneys Landfill;: Permit #-231001-1102) is located at 11075 -
Augusta Road,- Hosea Path -S.C. 29654 (864,243-9672).,._Total material: disposed of in
2017 was 501.5 dry tons. .
Should the City of Heridersonvillelesume activities related to the permit
referenced above,youur office would be notified and compliance with the application,
testing, and reporting requirements contained in the current permit will resume.
If you have -any questions, please feel free #o call me at [phone].
Sincerely;
Scott-Chovan- _
Laboratory Supervisor
305 Williams St. [e-mail] Phone: [phone]
Hendersonville, NC .28792-4461 www.hendersllenc gov Fax: [phone]

ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
PERMIT #: FACILITY NAME:
PHONE 82�)��j_����-� COUNTY: OPERATOR:
OPERATOR: '
FAC
ILITY TYPE (please check one): ❑Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C)
❑ Distribution and Marketing (complete Parts A, B, and C)
Was the facility in operation during the past calendar year? ❑ Yes • o No If No skip parts A,. B, C and certify form below
Part A*: Part B*:
Sources s Volume (dry tons).
Month () (include NPDES # if Recipient Information
applicable) Admendment/
Bulking Agent Residual In Product Out Name(s) Volume (dry tons)
Tannnry Intended uses;
µ"Hy - I.
one
*'If more space than given -is
Part C:
tons
00,8e. attach. additional information sheet(s). ❑ Check box if additional sheet(s) are attached
Facility was compliant during calendar year with all conditions of the permit (including but not limited to items 1-3 below) issued by the
Division of Water Quality. ❑ Yes ❑ No If No, please provide a written description why the facility was not compliant.
1. All monitoring was done in accordance with the permit and reported for the -year as required and three (3) copies of certified laboratory results are attaches
2.. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authoriza
Qoality: tion was received from the Division of Water
3. No contravention of Ground Water Quality Standards occurred at. a monitoring well.
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate aril .complete. I am aware
that t at -
�nifyca t�p�nalties for submitting false informaiton, including the possibil'ty of fines and imprisonment for knowing violations.'
nt
ignature o Per'rnittee Date Signature of Preparer**
Date
(if different from Permittee) "Pre parer is. defined in 40 CFR Part 503.9(r)
Author Daryl D. Merritt DENR FORM DMSDF (7/2002)

PITY COUNCIL flolf OF,- H END ER90 N VI !�E o���s....
BARBARAG. VOLK JOHN F. CONNEr
Mayor The City of Four S iaa7ns city Manager
RON SrEPHBVS SaMUELH. FRIT:�HNBR
M ayor Pro Tern - City Attorney
SrEVECARAK82 V1Pla►T� /�P1 D �1iV132 ®B�ARTM ®11T TAMMIEK-DRAKE
JERRYA._SwITH, JR City Clerk
Jt F M ILLl33 Snith Utilities Dili ®r
February-6, 2017 f� �l
DENR/DWQ/Water Quality Section.
Non -Discharge Compliance Unit
1F�17-Mail.Service- Center
- Raleigh, NC 27699-1.617 FFT 14
SUBJECT:` Annual Land Application of Residuals (sludge) Monito`in(gt
City..of Hendersonville _
Permit No.. WQ00113.81
Henderson County .
This notification is submitted to inform DENR/DWQ/WQS Non -Discharge
Compliance Unit that the City of Hendersonville :did -not conduct any activities during
the calendar year 2016 related to the Permit referenced above. .
The City discontinued the production of Class A'materal and has been disposing
of residuals at a RCRA approved landfill since August h998.. The current=lined municipal -
solid; waste landfill. (Twin Chimneys Landfill. Permit # 23�1001-1102) is located at 11075
Augusta Road, Honea-"Path S:C. 29654 (864-24379672). As. of August 22, 2016, disposal
of residuals Was discontinued to the (White -Oak Haywood. County -Landfill. State Facility
I.D. 4407-MSWLF-1993) located at 3698.Fines Creek Road, Waynesville, N.C. 28785
(828- 627-6445). Total material disposed of -in 2016.was -474.8 dry tons.
Should the City of Hendersonville resume activities related to the permit
referenced above, your office would be notified and compliance with the application;
testing, and reporting requirements contained in the current permit will resume.
If you have any questions, please feel free to call meat (828) 697-307-7.
Sincerely,
Scott Cho -Van.
Laboratory Supervisor
305 Williamsg. [e-mail] Phone:: [phone]
Henderwnville, NC 2879.2-4461 www,.city.ofhendersDnville.org Fax:.- 828.697.3089

ANNUAL DISTRIBUTION AND MARKETING/ SUR ACE DISPOSAL CERTIFICATION AND SUMMARY FORM
PERMIT #: C OHO, j�FACILITY NAME: �- d �/e
PHONE: �'8 `L17- -677 COUNTY: OPERATOR:
FACILITY TYPE (please check one):
❑Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C)
Was the facility in operation during the past calendar13Distribution and Marketing (complete Parts A, B, and C)
Y [3 Yes o No If No skip parts A, B, C and certify form below
Part A*:
Sources(s) (include NRDES # if Volume (dry tons)
Month 6 Admendment/
applical,1e) _ ResiduqInProduct Out
=' T :, Bulking Agent
nuary .
bruary
irch
'y
ie
gust
itember ,o
s
sober NZ,00A,
Part B*:
Recipient Information
Name(s) Volume (dry tons) Intended uses;
iaa Ub
If more space than given is required,"Pl -ase attach additional information sheet(s). ❑ Check b
Part C: ox if additional sheets) are attached
-Facility was compliant during calendar year With all conditions of the permit (including but not limited to items 1-3 below issue
Division of Water Quality. ❑ Yes ) d by the
1. All monitoring was done in accordance with the permit and reported If ofor lthe yease ear asdre wie a red and ritten dth description why the facility was not compliant.
2. All operation and maintenance requirements were compiled with or, in the case of a deviation three (3) copies of certified laboratory results are attached
Quality. ,prior authorization was received from the Division of Water
3. No contravention of Ground Water Quality Standards occurred at a monitoring well.
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware
that there are s'gnifica ti enalties for submitting false w ormaiton, including the possibilit of fines and imprisonment for knowing violations."
— -�-
(.Zg;natur f. Permittee
Date ateJ Signature of Preparer**
Date
(if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r)
Author Daryl D. Merritt DENR FORM DMSDF (7/2002)

PPPPPPF,
Compliance Inspection Report
Permit: WQ0011381 Effective: 02/01/15 Expiration: 01/31/20 Owner: City of Hendersonville
SOC: Effective: Expiration: Facility: City of Hendersonville Class A EQ Residuals Distribl.
County: Henderson 80 Balfour Rd
Region: Asheville
- Hendersonville NC 28792
Contact Person: Lee Smith Title: Utilities Director Phone: [phone]
Directions to Facility:
From 1-26 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.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name Scott William Chovan 828-696-0874
Related Permits:
Inspection Date: 09/12/2016 Entry Time: 09:OOAM Exit Time: 09:15AM
Primary Inspector: Beverly Price a Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine
Permit Inspection Type:. Distribution of Residual Solids (503)
Facility Status: Compliant ❑ Not Compliant
Question Areas:
Miscellaneous Questions
(See attachment summary)
Inspection Type: Annual Report Review
Page: 1

Permit: WQ0011381 Owner - Facility: City of Hendersonville
Inspection Date: 09/12/2016 Inspection Type: Annual Report Review Reason for Visit: Routine
Inspection Summary: -
The review was conducted by Beverly Price of the Asheville Regional Office.
The City of Hendersonville disposed of 455.2 dry tons of sludge in the White Oak Haywood County Landfill (I.D.
4407-MSWLF-1993) in 2015. The facility is located at 3698 Fines Creek Road, Waynesville NC 28785.
The Class A permit is kept as a backup to landfilling.
Page: 2

Ppppppr
Permit: WG10011381 Owner -Facility: City of Hendersonville
Inspection Date: 09/12/2016 Inspection Type: Annual Report Review Reason for Visit: Routine
Page: 3

IL.
PBARBPCOUARA CITY OF HENDERSONVILLE JOHN FOCFONNET
Mayor The City of Four Seasons City Manager
RON STEPHENS SAMUEL H. FRITSCHNER
Mayor Pro Tem City Attorney
STEVE CARAKER WATER AND SEWER DEPARTMENT TAMMIE K. DRAKE
JESMITH, 1R. Lee Smith, Utilities Director City Clerk
)EFF MILLER
LER FF
January 12, 2016 (�
1` ' 06
DENR/DWQ/Water Quality Section JAN 2 0 2016
Non -Discharge Compliance Unit DWR SECTION
1617 Mail Service Center INFORMATION PROCESSING UNIT
Raleigh, NC 27699-1617
SUBJECT: Annual Land Application of Residuals (sludge) Monitoring
City of Hendersonville
Permit No. WQ0011381
Henderson County
This notification is submitted to inform DENR/DWQ/WQS Non -Discharge
Compliance Unit that the City of Hendersonville did not conduct any activities during
the calendar year 2015 related to the Permit referenced above.
The'City discontinued the production 'of Class Am , atenal and has+been disposing
of residuals at a _ -RCR approved landfiil smee-August 1'99'1 The current lined municipal
solid waste landfill (White Oak Haywood County Landfill. State Facility I.D. 4407-
MSWLF-1993 ) is located at 3698 Fines Creek Road, Waynesville, N.C. 28785 (828-
627-6445) in accordance with North Carolina Solid Waste. Regulations 130A-290 (a)
(31). Total material disposed of in 2015 was 455.2 dry tons.
Should the City of Hendersonville resume activities related to the permit
referenced above, your office would be notified and compliance with the application,
testing, and reporting requirements contained in the current permit will resume.
If you have any questions, please feel free to call me at [phone].
Sincerely,
Ae
Scott Chovan
Laboratory Supervisor
305 Williams St. [e-mail] Phone: [phone]
Hendersonville, NC 28792-4461 www.cityofhendersonville.org Fax: [phone]

ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTI]FICATION AND SUMMARY FORM
PERMIT #: /j/C�-?,S.S..T�FACILITY NAME: L1� &I .
PHONE(ea�� 6'�?'-Fa77 COUNTY: OPERATOR:
FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C)
❑ Distribution and Marketing �� (complete Parts A, B, and C)
Was the facility in operation during the past calendar year? [3Yes 96 No If No skip parts A, B, C and certify form below
Part A*:
Part B*:
Month
Sources s include NPDES # if
() (.
applicable)
Volume (dry tons)
Recipient
Information
Admendment/
Bulking Agent
Residual In
Product Out
Name(s)
Volume (dry tons)
Intended use(s)
January
_
February
_ r
March
April
May
June
July
August
September
rep
1
October
November
0
December
rf�e 'off
Totals:
Annual (dry tons):,
Admendment(s) used:
Bulking Agent(s) used:
* If more space than given is required, please attach additional information sheet(s). U Check box if additional stieet(s) are attached
Part C:
Facility was compliant during calendar year with all conditions of the permit (including but not limited to items 1-3 below) issued by the
Division of Water Quality. ❑ Yes ❑ No If No, please provide a written description why the facility was not compliant.
1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attached
2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Watel
Quality.
3. No contravention of Ground Water Quality Standards occurred at a monitoring well.
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and complete. I am aware
that thery are sig 'fica Ities for submitting falisF info Z
aiton, including a possibil't of fines and imprisonment for knowing violations."
$$ gnature of--P-er ttee Dat Signature of Preparer** Date
(if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r)
Author Daryl D. Merritt DENR FORM DMSDF (712002)

Compliance Inspection Report
11
Permit: WQ0011381 Effective: 02/01/15 Expiration: 01/31/20 Owner: City of Hendersonville
SOC: Effective: Expiration: Facility: City of -Hendersonville Class A EQ Residuals Distribl.
County: Henderson 80 Balfour Rd
Region: Asheville
- Hendersonville NC 28792
Contact Person: Lee Smith Title: Utilities Director Phone: [phone]
Directions to Facility:
From 1-26 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.
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On -Site Representative(s):
24 hour contact name Vincent L Edwards 828-697-3077
Related Permits:
Inspection Date: 10/14/2015 Entry Time: 03:45PM Exit Time: 03:55PM
Primary Inspector: Beverly Price Phone: [phone]
Secondary Inspector(s):
Reason for Inspection: Routine I - -
Permit Inspection Type: Distribution of Residual Solids (503)
Facility Status: Compliant Not Compliant
Question Areas:
Miscellaneous Questions
(See attachment summary)
Inspection Type: Annual Report Review
Page: 1

Pennit: W00011381 Owner - Facility: City of Hendersonville
Inspection Date: 10/14/2015 Inspection Type: Annual Report Review Reason for Visit: Routine
Inspection Summary:
No residuals were distributed in 2014. All resiudals were landfilled in White Oak Haywood County Landfill. 464.8 dry tons
of material was landfilled.
0
Page: 2

X-N UAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND
#� FACILITY NAME: e/`lomts✓r
ONE: COUNTY: i7`�'�uc r�s�� OPERATOR: t�rrrice
FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and
❑ Distribution and Marketin (complete Party
Was the facility in operation during the past calendar year? . ❑ Yes JUNO
. . . Part A*:
Month
Sources(s) (include NPDES # if Volume (dry tons)
Admendment/
applicable) Residual In Product Out Name s
Bulking Agent ( )
(A-5hev_il,le -RegionYdl _Officel-
Divisi.o-n Of_ -Water -Resource.
Copy -For Your- - le —
Volume (dry tons)I Intended uses;
i\.
mllllllllllllla®®�
----------------- ��.... nuucm Agents used:
more space than given is required, please attach. additional information sheet(s). ❑ Check box if additional sheet(s) are attached
Part C:
Facility was compliant during calendar year with all conditions of the permit (including but not limited to items 1-3 below) issued by the
Division of Water Quality. El Yes ❑ No If No, please provide a written description why the facility was not compliant.
1. All monitoring was done in accordance with the permit and reported for the'year as required and three (3) copies of certifi oratory results are attaches 2. All. operation and maintenance requirements were compiled with or,'in the case of a deviation, prior au rom the Division of Water
Quality:
3. No contravention of Ground Water Quality Standards occurred at. a monitoring . 2 well015
JAN ��.�
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, a complete. I am aware
that there, signif t�ena�ltiesor submitting fall infton, including -the possibility of fines and ' e r knowing violations."
Zr/, ��-
n to of rmittee Dat Signature of Prepazer** Date
(if different from Permittee) * *Preparer is defined in 40 CFR Part 503.9(r)
Author Daryl D. Merritt DENR FORM DMSDF (7/2002)

CITY COUNCIL:
13ARBARA G. VOLK
Mayor
JEFF COLLIS
Mayor Pro Tern
STEVE CARAKER
JERRY A. SMITH, JR.
PON STEPHENS
January 26, 2015
The City of Four Seasons
WATER AND SEWER
Lee Smith, Utilities Director
DENR/DWQ/Water Quality Section
Non -Discharge Compliance Unit
16.17 Mail Service Cuter
Raleigh, NC 27699-1617
SUBJECT: Annual Land Application of Residuals (sludge) Monitoring
City of Hendersonville
Permit No. WQ0011381
Henderson County
OFFICERS:
JOHN F. CONNET
City Manager
SAMUEL H. FRITSCHNER
City Attorney
TAMMIE K. DRAKE
City Clerk
This notification is submitted'.to inform DENR/DWQ/WQS Non -Discharge
Compliance Unit that the City of Hendersonville did, not conduct any activities during
the calendar year 2014 related to",1he Permit referenced' above.nj
.
f
The City d><scontuued the production of Class A material and'has been disposing
of residuals at a RCRA approvedldiWfillisince August 1998.a The current lined -municipal
solid waste landfill (White Oak Haywood County Landfill. State Facility I.D. 4407-
MSWLF-1993 ),is located at 3698 Fines Creek Road, Waynesville, N.C..28785 (828'-
627-6445) in accordance. with North Carolina Solid Waste Regulations_:13OA-290 (a)
(31). Total material disposed -of iri 2014.was 464A dry -tons._:
Should the City of Hendersonville resume activities related to the permit
referenced above, your office would be notified and compliance with the application,
testing, and reporting requirements contained in the current permit will resume.
If you have any questions, please feel free to call me at [phone].
Sincerely,
Scott Chovan
Laboratory Supervisor
St.
le, NC 28792-4461
[e-mail]
www.cityofhendersonville.org
Phone: [phone]
Fax:. [phone]

PCITPYCOUNCIL':
BARBARA G. VOLK
Mayor
RON STEPHENs
Mayor Pro Tern
STEVE CARAKER
1ERRY A. SMITH, JR.
1EFF MILLER
January 14, 2014
Cl F H ERS VILL 1OHN F. OFFICERS:
The City ®f Four Seasons City Manager
SAMUEL H. FRITSCHAIER
City. Attorney
WATEP, AND SEWER DEPAPTMENT TAMMIE K. DRAKE
Lee Smith, Utilities Director City Clerk
DENR/DWQ/Water Quality Section
Non -Discharge Compliance Unit
1617 Mail Service Center. Q
Raleigh, NC 27699-1617
FEB 0 4
5-P
/g5h
VVAIGr%uunl-1,. ar_l+iIUf)l
SUBJECT: Annual Land Application of Residuals (sludge) Mlbmftq
City of._Hendersonville �j ZED
P�'�er�nu't�No'�WQ00�1.138.1-,�• FEB ® 2
Henderson County 14
\i�� M� �IV DR()' S SECTION
fly
This notification is submitted to inform DENR/DWQ/WQS Non -Discharge
Compliance Unit that the City of Hendersonville did not conduct any activities during
the calendar.year 2013 related to.the Permit referenced above.
The City discontinued thdu
ejproction•of Class A in and has been disposing
of residuals at a=RCRA _approved-landfill`since"August 1998. • The lined municipal solid
waste•landfill (Palmetto Landfill and Recycling Center/permit # 422401-1101) is located
at 251 New Hope Road, Wellford S.C. 29385 (803-439-9184) in accordance with South
Carolina Solid Waste Regulations R61-107.258. Total material disposed of in 2013 was
457.1 dry tons.
Should the City of Hendersonville resume activities related to the permit
referenced above, your office would be notified and compliance with the application,
testing, and reporting requirements contained in the current permit will resume.
If you have any questions, please feel free to call me at [phone].
Sincerely,
Scott Chovan
Laboratory Supervisor
ARE
Water Quality Regional Operations
Ashevlle Runi—
305 WJilliams St. [e-mail]
Hendersonville, NC 28792-4461 www.cityofhendersonville.org
Phone: [phone]
Fax: [phone]

ANNUAL DISTRIBUTION AND MARKETING/ SURFACE J )ISPOSAL CERTIFICATION AND SUMMARY FORM
PERMIT #: ✓lrC.'oo.�"..3 FACILITY NAME: �,�ivc�t�11 Iry ter% e
PHONE:(X; ) �.9 - j®77 COUNTY: erg �� ,�,y OPERATOR: 9 c c��r
FACILITY TYPE 1 1. k
(p ease c ec one). ❑ Surface Disposal (complear- Part A (Source(s) and "Residual In" Volume only) and Part C)
❑ Distribution and Marketiln (complete Parts A, B, and C)
Was the facility in operation during the past calendar year? ❑ Yes ' ' , "No No If No skip arts A B C d
Part A*:
an certify form below
Part B*:
Month
Sources(s) (include NPDES # if
applicable)
Volume (dry tons) '
p.
'Recipient Information
Admendment/
Bulking Agent
Residual In
Product Out
Name(s)
Volume (dry tons)
Intended use(s'
January
February
March
APO
Ma
June .
duly
-
-
August
September
October
November
December
Totals::
Annual (dr M
ytons
Admendment(s) usfd:1
Bulking Agent(s)
used:
T it more space roan given is requires; prase attach. additional information sheet(s). ❑ - Check box if additional sheets) are attached 1
Part C:
Facility was compliant during calendar year : with all conditions of the permit (including but not limited to items 1-3 below) issued by the
Division of Water Quality. ❑Yes ❑ No If No, please provide a written description why the facility was not compliant.
1. All monitoring was done in accordance with the permit and reported for the�year as required and three (3) copies of certified laboratory results are attachec
2.. All operation and maintenance requirements were compiled with or,'in the case of a deviation, prior authorization was received from the Division of Wate)
Quality,
3. No contravention of Ground Water Quality Standards occurred at. a monitoring well.
"I certify, under penalty of law, that the aboveinformation is, to the best of my knowledge and belief, true, accurate and complete. I am- aware
t e.are ifis penalties for submitting f e %brinalton, inonment for knowing violations."
ignature A rmittee D to Signature of Preparer* ` bate -
(if different from Permittee) *Pre parer is. defined in 40 CFR Part 503.9(r)
Author Daryl D. Merritt DENR FORM DMSDF (7/2002)

P�
PperCOUNCIL:
BARBARA G.VOLK
Mayor
JEFF COLDS
Mayor Pro Tern
STEVE CARAKER
JERRY A. SMITH, JR.
Wm. RALPH FREEMAN, JR.
January 25, 2012
CITY OF HENDERSONVILLE
"The City of Four Seasons"
WATER AND SEWER DI
Lee Smith, Utilities
DENR/DWQ/Water Quality Section
Non -Discharge Compliance Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
0 OFFICER
S:
W. BOWMAN FERGUSON
City Manager
SAMUEL H. FRiTSCHNER
City Attorney
TAMMIE K. DRAKE
j City Clerk
ED 0 6 2012
SUBJECT: Annual Land Application of Residuals (sludge) Monitoring
City of Hendersonville
Permit No. WQ0011381
Henderson County
This notification is submitted to inform DENR/DWQ/WQS Non -Discharge
Compliance Unitthat the City of Hendersonville did not conduct any activities during
the calendar year 2011 related to the Permit referenced above.
The City discontinued the production of Class A material and has been disposing
of residuals at a RCRA approved landfill since August 1998. The lined municipal solid
waste landfill (Palmetto Landfill and Recycling Center/permit # 422401-1101) is located
at 251 New Hope Road, Wellford S.C. 29385 (803-439-9184) in accordance with South
Carolina Solid Waste Regulations R61-107.258. Total material disposed of in 2011 was
415.7 dry tons.
Should the City of Hendersonville resume activities related to the permit
referenced above, your office would be notified and compliance with the application,
testing, and reporting requirements contained in the current permit will resume.
If you have any questions, please feel free to call me at [phone].
Sincerely,
Scott Chovan
Laboratory Supervisor I A N 2 6 2012
inforrnation Proc8ss14)9 Un+t
DWQ1BOG
305 Williams Street Phone: [phone]
Hendersonville, NC 28792-4461 Fax: [phone]
e-mail: [e-mail] www.cityofhendersonville.org

ANNUAL DISTRIBUTION AND MARKETING/ SURF
PERMIT #�6n. ,3�j/ FACILITY NAME: ��
PHONEU2g) &7-3077 COUNTY:
CERTIFICATION AND SUMMARY FORM
OPERATOR:
FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "R 'd 1 I " V
Was the facility in
esi ua n olume only) and Part C)
❑ Distribution and Marketing (complete Parts A, B. and C)
the past calendar year? ❑ Yes * - No No If No
Part A*:
Month Sou rces(s) (include NPDES # if . Volume (dry tons)
t/
applicable) AdmendmenResidual In Product Out
g
Bulking Aent
March
k1formation Procassina Un
Name(s)
C and certify form below
Part B*:
ant Information
Volume (dry tons) Intended use(
riumenament(s) used:. Bulking Agent(
s) used:
*`If more space than given is required, phase attach. additional information sheet(s). ❑ Check box if additional sheet(s) are attached
Part C: '
Facility was compliant during calendar year with all conditions of the permit (including but not limited to items 1-3 below) issued by the
Division of Water Quality. ❑ Yes. ❑ No If No, please provide a written description why the facility was not compliant.
1. All monitoring was done in accordance with the permit and reported for the year as required and three (3) copies of certified laboratory results are attachf
2. All operation and maintenance requirements were compiled with or,'in the case of a deviation, prior authorization was received from the Division of Wat
Quality:
3. No contravention of Ground Water Quality -Standards occurred ata monitoring well.
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief,.true, accurate arid- complete. I am- aware
that there ape i nific t pen ties r submitting false informaiton, including the po ibility of fines and imprisonment for knowing violations."
Zazzzl-
a re era ittee Date Signature of Preparer** Date
(if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r)
Author Daryl D. Merritt DENR FORM DMSDF (7/2002)

rCICOUNICIL:
BARBARA G. VOLK
Mayor
JEFF COLLIS
Mayor Pro Tern
STEVE CARAKER
JERRY A. SMITH, JR.
Wm. RALPH FREEMAN, JR.
February 8, 2011
CITY OF HENDERSONVILLE
"The City of Four Seasons"
WATER AND SEWER DEPARTMENT
Lee Smith, Utilities Director
DENR/DWQ/Water Quality Section
Non -Discharge Compliance Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
SUBJECT: Annual Land Application of Residuals, (sludge) Monitoring
City of Hendersonville
Permit No. WQ0011381
Henderson County
e6 OFFICERS:
W. BOWMAN FERGUSON
City Manager
SAMUEL H. FRITSCHNER
City Attorney
,,><AMM K. DRAKE
City Clerk
1619 it
This notification is submitted to inform DENR/DWQ/WQS Non -Discharge
Compliance Unit that the City of Hendersonville did not conduct any activities during
the calendar year 2010 related to the Permit referenced above.
The City discontinued the production of Class A material and has been disposing
of residuals at a RCRA approved landfill since August 1998. The lined municipal solid
waste landfill (Palmetto Landfill and Recycling Center/permit # 422401-1101) is located
at 251 New Hope Road, Wellford S.C. 29385 (803-439-9184) in accordance with South
Carolina Solid Waste Regulations R61-107,258. Total material disposed of in 2010 was
419.8 dry tons.
Should the City of Hendersonville resume activities related to the permit
referenced above, your office would be notified and compliance with the application,
testing, and reporting requirements contained in the current permit will resume.
If you have any questions, please feel free to call me at [phone].
Sincerely,
67
Scott Chovan
Laboratory Supervisor
DEB 1® �.fl1�
,,ssst,g 'sni
305 Williams Street Phone: [phone]
Hendersonville, NC 28792-4461 Fax: [phone]
e-mail: [e-mail] www.cityofhendersonville.org

ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
PERMIT #:�fos5.3 FACILITY NAME: C'i �,�/�,.�"a/t/�,�1
PHONEQ2g 7 COUNTY: Ati��_ l OPERATOR:
FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C)
❑ Distribution and Market*ng' (complete Parts A, B, and C)
Was the facility in operation during the past calendar vear? 0 Yes � (complete
N.. Tf XT^ g1r.- .,--f. A D n "-.3 _W L . ____
- — - -
Part A*:
i w 0� tp Yua La A, L, t. 411LL GCl LUY 1V1111 "Clow
Part B*:
Month
Sources s) (include NPDES #
( if �.
applicable)
Volume .(dry tons)
Reci lent Information
p.
Admendmend
BulkinAgent
g
Residual In "
Product Out
Name(s)
Volume (dry tons)
Intended use(s
January
February
March
April
May -
Jdave
;
July..'
August
September
October
November
December
Totals:
Annual "(dry tons):
Admendment(s) used:.
.,Bulking
Agent(s) used:
T u more space tnan given -is .required, please attach. additional information sheet(s). ❑ Check box if additional sheets) are attached
Part C:
Facility was compliant during calendar year with all conditions of the permit (including but not limited to items 1-3 below) issued by the
Division -of Water Quality. ❑Yes. 0' No If No, please provide a written description why the facility was not compliant.
1. All monitoring was done in accordance with the: permit and reported for the'year as required and three (3) copies of certified laboratory results are attaches
2. All operation and maintenance requirements were compiled with or,'in the case of a deviation, prior authorization was received from the Division of Wate
Quality:
3. No contravention of Ground Water Quality Standards occurred at. a monitoring well.
"I certify, under penalty of law, that. the above information is, to the best ofmy knowledge and belief,.true; accurate and -.complete. I am aware
th a .are nificaqLpenalties for submitting fall in rmaiton, includin he possibil*t of fines and imprisonment for knowing violations."
S -
Si tore o ttee D to Signature of Preparer** Date
(if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r)
Author Daryl D. Merritt DENR FORM DMSDF (7/2002)

PFICOUNCIL:
BARBARA G. VOLK
Mayor
JEFF COLLIS
Mayor Pro Tem
STEVE CARAKER
JERRY A. SMITH, JR.
Wm. RALPH FREEMAN, JR.
February 2, 2010
CITY OF HENDERSONVILLE
OFFICERS:
"The City of Four Seasons" W. BOWMAN FERGUSON
City Manager
WATER AND SEWER DEPARTMENT SAMUEL H. FRITSCHNERCity Attorney
Lee Smith, Utilities Director TAMMIE K. DRAKE
DENR/DWQ/Water Quality Section
Non -Discharge Compliance Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
City Clerk
Ll
ail;'• ,-(\��\.� \\'"/ ' \ �
\\X`` �\ter • .
SUBJECT: Annual Land Application of Residuals (sludge)1Vlonitorin"g'` ,
City of Hendersonville
Permit No. WQ0011381 , ......
Henderson County
This notification is submitted to inform DENR/DWQ%WQS Non -Discharge
Compliance Unit that the City of Hendersonville did not conduct any activities during
the calendar year 2009 related to the Permit referenced above.
The City discontinued the production of Class A material and has been disposing
of residuals at a RCRA approved landfill since August 1998. The lined municipal solid
waste landfill (Palmetto Landfill and Recycling Center/permit # 422401-1101) is located
at 251 New Hope Road, Wellford S.C. 29385 (803-439-9184) in accordance with South
Carolina Solid Waste Regulations R61-107.258. Total material disposed of in 2009 was
434.2 dry tons.
Should the City of Hendersonville resume activities related to the permit
referenced above, your office would be notified and compliance with the application,
testing, and reporting requirements contained in the current permit will resume.
If you have any questions, please feel free to call me at (828) 697,-3,077
Si cerely,
� a
`J Scott Chovan
Laboratory Supervisor
305 Williams Street
Hendersonville, NC 28792-4461
e-mail: [e-mail]
Phone: [phone]
Fax: [phone]
www.cityofhendersonville.org

ANNUAL DISTRIBUTION AND MARKETING/ SURFCE D SPOSAL CERTIFICATION AND SUMMARY FORM
PERMIT # /%QZ aFACILITY NA �/� n P /`1'oti����
PHONE• ®� COUNTY: OPERATOR:
FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part C)
❑ Distribution and Marketit►g (complete Parts A, B, and C)
Was the facility in operation during the past calendar vear? n Yec rXIVA w.% rf mot„ A— ...,,.*, A D
Part A*:
I c?n.y t.aa w ra,_,,, v gnu LCrLlly lurin Uelow
Part B*:
Month
Sources(s) s) (include NPDES # if.
applicable)
Volume
(dry tons)
'Recipient
P i
Information
Admendment/
Bulking Agent
Residual In
Product Out
Names)
Volume (dry tons)
Intended use (,
January
February
March
April
May
June
July
August
September
OctoberUnit
November�,nvvClBC
December
Totals:•
Admendment(s)
Annual (dry tons)::
used: 1
FE
G
Bulking A ent(s)
used:
_
\�!<<x­'_'�'�i
-7-=7
-
u more space than given is required, phase attach.
additional information sheet(s). ❑ Check box if additional she.0(s).,ge attacherdi
Part C• �J
Facility was compliant during calendar year with all conditions of the permit (including but not limited to items 1-3 below) issued by -the
Division of Water Quality. ❑ Yes. ❑ No If No, please provide a written description why the facility was not -compliant.
1. All monitoring was done in accordance with the permit and reported for the'year as required and three (3) copies of certified laboratory results are attache
2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Watf
Quality.
3. No contravention of Ground Water Quality -Standards occurred at a monitoring well.
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true, accurate and -.complete. I am aware
that there a* re 'gnifican __,nalties for submitting false inf rmaiton, includin -the possibil' y of fines and imprisonment for knowing violations."
r Pe . ttee D� a Signature of Preparer** Date
(if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r)
Author Daryl D. Merritt DENR FORM DMSDF (7/2002)

PrCCOUNCIL:
GREG NEwMAN
Mayor
BARBARA VOLK
Mayor Pro Tem
WILLIAM O'CAIN
JEFF COLLIS
STEVE CARAKER
February 10, 2009
"The City of Four Seasons"
WATER AND SEWER DEPARTMENT
Lee Smith, Utilities Director
l
RECEl�'ED i p�NR 1 uW(1
DENR/DWQ/Water Quality Section ECEI �. �trUEN ..I L)WQ
Non -Discharge Compliance Unit
1617 Mail Service Center FEB I
Raleigh, NC 27699-1617
OFFICERS:
W. BOWMAN FERGUSON
City Manager
SAMUEL H. FRITSCHNER
City Attorney
TAMMIE K. DRAKE
City Clerk
This notification is subrr?itted.to inforin DENR/DWQ/WQS Non -Discharge
Compliance Unit that. the City of Hendersonville did. not conduct any activities during
the calendar year 2008 .related to the Permit referenced above. .
The City discontinued the production ; of. Class A material and. has been. disposing
of residuals at a RCR:A :approved landfill sipce Agust;998.: The lined municipal solid
waste laodfill (Palmetto Landfill anal F.ecycH g. Center/permit## 4�2n4401-1101) is.located
at 251 NeW Dope Road, Wellf6rd S G. 29385 (803-43.9 91.84) in.accordance with. South
Carolina Solt Waste Regtiiatins ifil ::10 7.255 Totalmaterial disposed of in 2008 was
514.0 dry torts.
Should the City of Hendersonville rtst�me activities related to the permit
referenced above, .y.our.office would be otif ed< and compliance with the application,
testing, and reporting requirements contained. in: ihie current permit will resume.
If you have any questions, please feelf ee to call me at [phone]
Sincerely,
Scott Chovan
Laboratory Supervisor
305 Williams Street Phone: [phone]
Hendersonville, NC 287924461 Fax: [phone]
e-mail: [e-mail] www.cityofhendersonville.org

ANNUAL DISTRIBUTION A]
PERMIT #: C+Q2a_q FACILITY
PHONE 61. - _-?07 COUNTY:
FACILITY TYPE (please check one):
❑ Distribution and Marketing (complete Parts A, B, and C)
Was the facility in operation during the past calendar year? ❑ Yes o No If No k' ID C
s ip is A
Part A*:
and certify form below
Part B*:
Month �
Sources s
() (include NPDES # if �
applicable)
Volume
(dry tons)
Reci lent
p
Information
Admendment/
Bulking Agent
Residual In
Product Out
Name(s)
Volume (dry tons)
Intended use(s
January
/—
February
March
a
April
May
June' ' .
July
August
September
October
November
December
Totals:
Annual (dry tons):
Admendment(s) used:.
Bulking Agents) used:
If more space than given -is required,' please attach. additional information sheet(s). ❑ Check box if additional sheet(s) are attached `
Part C:
Facility was compliant during calendar year - with all conditions of the permit (including but not limited to items 1-3 below) issued by the
Division of Water Quality. ❑ Yes. ❑ ' No If No, please provide a written description why the facility was not compliant.
1. All monitoring was done in accordance with the permit and reported for theyear as required and three(3) copies of certified laboratory results are attache(
2. All operation and maintenance requirements were compiled with or,'in the case of a deviation, prior authorization was received from the Division of Wate
Quality.
3. No contravention of Ground Water Quality Standards occurred at a monitoring well.
"I certify, under penalty of law, that the above information is, to the best of my knowledge and belief, true-, accurate and complete. I am- aware
t ere.ar signif for
a enalties submitting fals in rmaiton, includi the possiibi 'ty of fines and imprisonment for knowing violations."
ASS ature mittee D to Signature of Preparer** Date
(if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r)
Author Daryl D. Merritt DENR FORM DMSDF (7/2002)

--
PP
OFFICERSPPP: CITY COUNCILCI Y OF HENDERSONVILLE
Greg Newman BARBARA YOLK
Mayor "The City of Four Seasons" JON LAUGHTER
Barbara Volk
Mayor ProWATER AND SEWER DEPARTMENT WIl-LIAM O CAIN
Chris A. Carterer
City Manager Lee Smith, Utilities Director JEFF COLLIS
^
2
FEB 120U0
February 11, 2008
N
Asheville 0Office
n.r~iPii'm !. fioctic
DENR/DWQ/Water Quality Section
Non -Discharge Compliance Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
SUBJECT: Annual Land Application of Residuals (sludge) Monitoring
City of Hendersonville
Permit No. WQ0011381
Henderson County
This notification is submitted to inform DENR/DWQ/WQS Non -Discharge Compliance Unit
that the City of Hendersonville did not conduct any activities during the calendar year 2007 related
to the Permit referenced above.
The City discontinued the production of Class A material and has been disposing of residuals
at a RCRA approved landfill since August 1998. The lined municipal solid waste landfill (Palmetto
Landfill and Recycling Center/permit Nbr. 422401-1101) is located at 251 New Hope Road,
Wellford S.C. 29385 (803-439-9184) in accordance with South Carolina Solid Waste Regulations
R.61-107.258. Total material disposed of in 2007 was 535.4 dry tons.
Should the City of Hendersonville resume activities related to the permit referenced above,
your office would be notified and compliance with the application, testing, and reporting
requirements contained in the current pen -nit will resume.
1f you have any questions, please feel free to call me at [phone].
Sincerely, RECEIVED
F-EB 14 2008
Scott Chovan
Laboratory Supervisor
305 Williams Street
Hendersonville, NC 28792-4461
e-mail: [[e-mail]
Information Processing Unit
DWQ/BOG
Phone: [phone]
Fax: [phone]
www.cityoffiendersonville.org

ANNUAL DISTRIBUTION Al
PERMIT #:, 00,Z6__�` FACILITY
PHONE:(" d9 .-_JI� COUNTY:
FACILITY TYPE (please check one):
❑ Distribution and Marketing (complete Parts A, B, and C)
Was the facility in operation during the past calendar year? ❑ Yes ]No No Tf Na (kin nnrtc A _ R_ f and r,a14;fc, fni-M halfww
Part A*:
Part B*:
Sources s
() (include NPDES # if
Volume (dry tons).
p�
'Recipient Information
Admendment/
Bulking Agent
Residual In
Product Out
Name(s)
Volume (dry tons)
Intended use(s)
Month �
.
a
applicable)
Pp )
January
February
—
March
Aprjl
May
JunerD
w K�
1 ,k
1
August
�
September
October
,
100
�
November
A
December
Totals:
Annual. (dry tons):
;
°�—
Admendment(s) used:.
Bulking Agents) used:
*' if more space than given is required, please attach. additional information sheet(s). ❑ Cheek box if additional sheet(s). are attached
Part C:
Facility was compliant during calendar year with all conditions of the permit (including but not limited to items 1-3 below) issued by the
Division -of Water Quality. ❑Yes. ❑ No If No, please provide a written description why the facility was not compliant.
1. All monitoring was done in accordance with the. permit and reported for the year as required and three (3) copies of certified laboratory results are attache(
2. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Wate
Quality:
3. No contravention of Ground Water Quality Standards occurred at - 'a monitoring well.
"I certify, under penalty of law, thatthe above information is, to the best of my knowledge and belief, .true; accurate and -.complete: I am aware
that there .are�gmfLc t penalties for submitting false ' for aiton, includin - he possibi 'ty of fines and imprisonment for knowing violations."
OF
Si Qe f Pe tee at Signature of Preparer** Date
(if different from Permittee) **Preparer is defined in 40 CFR Part 503.9(r)
Author Daryl D. Merritt DENR FORM DMSDF (7/2002),

ANNUAL DISTRIBUTION AND MARKETING/ SURFA
PERMIT
FACILITY NAME: �;1_714,_ o -14'
;
PHONE:(ff,'29 )4�27ff _f P77COUNTY:
DISPOSAL CER
OPERATOR:
kTION AND SUMMARY FORM
E4
VA.U11,11y TYPE -(please check one): D Surface Disposal (c A (S *'urce(s) and "Residual In" Volume only) and Part C)
(complete Part 0 nl r
P Distribution and Marketing
rketing (complete Parts A, B, and C)
Was the facility. in operation during the Past calendar vear? r! Yes [Wa Na Tf N'r% . c . Vin nsay4c A 1R d'7 ""A - ­+4F­ f__ 1, 1
Part A*,
Part B*:
Sources(s) (include NPDES#ff,,
Volume (dry tons).
Recipient Information
Month
applicable)
Admendment/
Bulking Agent
Residual In
Product Out
Name(s)
Volume (dry tons)
Intended use(s)
January
February
March
April
May
_n
June
'co
July..
August
0 _k
September
.October
11 LIZ UL k U V E
November
December
FEB 91V
Totals:
Annual. (dry tons):
Ij
'1
Admendment(s) used:.
Bulking'Agent(s) used:
j 1­1r_V1h& Ile
I _q!nnaf Offir
1.1 more space than given is required, plf,,Age attach. addiIti nalinformatiorisheet(s)., El Che­dk-b61i-'-"7­­
i-0 x if ditibifal, 9heet(s) are attached
Part C: -
Facility was compliant during calendar year -
ith allconditions of:the permit (including but not limited to items 1-3 below) issued by the
Division of Water Quality. to'Yes- [I No If No, please provide a written description Why. the facilit -compliant
I IP
U4 y was not
1. All monitoring was done in accordance WhK thd:permit and e'
reported for the'year as required and thr e .(3) copies of 'certified: laboratory results are attache(
2.. All operation and maintenance requirements Were compiled With or, in the case of a deviation, prior authoriiation was received from the Division ofWate
Quality4
3. No contravention of Ground Water Quality -Standards -occurred at. a monitoring well.
"I certify, under penalty of law, that. the above information. is, to the best of my knowledge and belief, tr
ue; accurate and-tomplete. I am- aware
tt rear ign*antt penalties f6r-subn.iittipg fake iqformaiton, includi" -the- possib9ity of fines and imp risonment for knowing violations."
> 7
nature Nbf"ttee'�date Signature of Preparer** Date
(if different from Permittee)- "Preparer is: defined in 40 CFR Part 503.9(r)
Author Daryl D. Merritt DENR FORM DMSDF (7/2002)

ANNUAL DISTRIBUTION AND MARKETING/ SURFACE ISPOSAL CERTIFICATION AND SUMMARY FORM
PERMIT #: //i� 0o S�,; FACILITY NAME: �i u7� �� �s©,�°�; � ✓�2, j
PHONE: 4 f�r?) e107. 0;;,2COUNTY: f�'e�i1Je / .!` c�/✓ OPERATOR: r/P1� - v✓E S
FACILITY TYPE (please check one): .❑ Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only) and Part
❑ Distribution and Marketing (complete Parts A, B, and C)
Was. the facility. in operationduring the past calendar year? [I Yes HNo No If No skip parts A B C and certify form below
Part A*: '
Part B*:
Sources s
O (include NPDES # if
Volume (dry tons).
P�
'Recipient Information
Month � �
.
livable
applicable) )
Admendment/
Bulking Agent
Residual In
Product Out
N ame(s)
Volume (dry tons)
Intended uses)
January
February
--
``—
March
T.-
April
May
June .
July ..
August ..
September
October
November
December
.
Totals:
Annual. (dry tons):
Admendment(s) used:.
Bulking Agent(s) used:
it more space than given is required, please attach, additional information sheet(s). ❑ Check box if. additional sheet(s) are attached_
Part C: "
Facility was compliant during calendar year .with all conditions of the permit (including but not limited to items 1-3 below) issued by the
Division of Water Quality. ❑Yes. ❑ No If No, please provide a written description why the facility was not compliant.
1. All monitoring was done in accordance'with the permit and reported for the'year as required and three (3) copies of certified laboratoryresults are attaches
2.. ,All operation and maintenance requirements Were compiled with or,'in the case of a deviation, prior authorization was received from the Division of Wate
Quality:
3. No contravention of Ground Water Ouality Standards occurred ata monitoring well.
"I certify, under
that4here are si
Signature of Permittee
Asheville Regional Offioe
Eon -is, to the best of any knowledge and belief,.true,.accurate aiid-.complete. I am aware
informaiton, includin the possibilit of fines and imprisonment for knowing violations."
�- /S OZ
,ate Signature of Preparer** Date
(if different from Permittee) **Preparer is: defined in 40 CFR Part 503.9(r)
Author Daryl D. Merritt DENR FORM DMSDF (7/2o62)

-.AA

ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CER7
PERMIT #: ll/eoo�ss�y FACILITY NAME: Cif o -14/1
TION AND SUMMARY FORM
COUNTY:_. OPERATOR:
FACILITY TYPE.(please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual In"
❑ . Distribution and Marketing (complete Parts A, B, and C)
olume only) and Part C)
Was. the facility. in operation during the Vast calendar vear? 17 Yes - W11N. Nn Tf Nn chin naric e R r f.,..;,, l.ol.....
Part A*:
Part B*:
Sources(s) (include NPDES # if,
Volume (dry tons).
'Recipient Information
Month
applicable)
Admendmerit/
Residual In Product Out
Bulking Agent
Name(s) Volume (dry tons) Intended use(s)
January
February
- —
March
- `—
Aprl
May
June .
July
August
September
October
November
December
Totals:
Annual. (dry tons):
.
Admendment(s) used:.
A
Bulking Agent(s) used:
T it more space than given is required, please attacli: additional information sheet(s). ❑ Check box if. additional sheet(s) are attached r
Part C:
Facility was compliant during calendar year with all conditions of the permit (including but not limited to items 1-3 below) issued by the
Division of Water Quality. [3. Yes. ❑ No If No, please. provide a written description why the facility was not compliant.
1. All monitoring was done in accordance- with the: permit and reported for the year as required and three (3) copies of certified laboratory results are attaches
2.. All operation and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Wate:
Quality.
3. No contravention of Ground Water Quality Standards occurred ata monitoring well.
"I certify, under penalty of law, that. the above information is, to the best of my knowledge and belief, true, accurate and .complete. I am aware
that ere are signif ant penalties for submitting fals 'i ormaiton, includin the possib' ity of fines and imprisonment for knowing -violations."
211016<
Ciginature bf-_P -ttee ,ate Signature of Preparer** Date
(if different from Permittee) **Preparer is, defined in•40 CFR Part 503.9(r)
Author Daryl D-Merritt DENR FORM DMSDF (7/2002)-

�'A

ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CEl
PERMIT #: FACILITY NAME:Q-,�yp•Jo�����
PHONES ,P) 9-% 077 COUNTY: _ r e,- 24? .row OPERATOR•
TIFICATION AND SUMMARY FORM
FACILITY TYPE (please check one): [I Surface Disposal (complete Part A (Source(s) and "Residual In" Volume only)
❑ Distribution and Marketing (complete Parts A, B, and C)
Was. the facility in operation during'the past calendar year? ❑ Yes NNo No If No skip parts A B C and certif fors.
Part C)
bel
Part A*,'Part
�. y %J
B*:
Month
Sources(s) (include NPDES # if .
applicable)
Volume (dry tons)
Recipient Information
Admendment/
Bulking Agent
Residual In
Product Out
Name(s)
Volume (dry tons)nte
intended use(s)
.
January
wuary
nt.iCarch
April
May
June .
July
August
September
October
November
December
Totals:'
Annual. (dry tons):
.
Admendment(s) used:
1
Bulking Agent(§) used:
it more space than given is required, please attach, additional information sheet(s). ❑ Check. box if. additional sheet(s) are attached
;1 C: _
Facility was compliant during calendar year with allconditions of the permit (including but not limited to items 1-3 below) issued by the
Division -of Water Quality. ❑ Yes. ❑ No If No, please provide a written description why.the facility was not compliant.
1. All monitoring was done in accordance'with the: permit and reported for the year as required and three'(3) copies of certifie&laboratory results are attaches
2. All operation and maintenance requirements Were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water
Quality.
3. No contravention of Ground Water Quality Standards occurred at, a monitoring well.
"I certify, under penalty of law, thatthe above information is, to the best of my knowledge and belief, .true; accurate and -.complete. I am- aware
tha ere are sign' t pen ties for submitting false informaiton, includi g -the possibility of fines and imprisonment for knowing violations."
nature o ermittee Date Signature of Preparer** Date
(if different from Permittee) **Preparer is: defined in 40 CFR Part 503.9(r)
Author Daryl D. Merritt DENR FORM DMSDF (7/2002)-

ANNUAL DISTRIBUTION AND M/IYARKETING//SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM 1
FACILITY NAME �,�e Pl-1fV i/l 2 PERMIT #_'- OO.;SJ 3�/COUNTY OPERATOR 1111e,2i
FACILITY TYPE (please check one):❑ Surface Disposal (complete Part A (Source(s) and "Residual IN" Volume only) and Part C) PHONE? -7
Distribution and Marketing (complete Parts A, B, and C)
WAS THE FACILITY IN OPERATION DURING THE PAST CALENDAR YEAR? YES NO. If NO, skip Parts A, B, and C and c© tify form below.
Part A'
Part B'
Month
Sources(s)
(Include NPDES k If (ipplicable
Volume (dry. tons) .
Recipient Information
Admendment/
Bulking Agent IN
Residual.IN
ProductOlJT
Nariie(s)
Volume
dry, tons
intended use'6)
January
February
March
April
May
June
July
August
September
October
November
December
Totals:
Annual (dry tons).
Admendment(s) used: Bulking Agents) used:
If more space is required than given, please use the comment space provided below or attach additional sheet(s), ❑ Check box if additional sheet(s) are attached.
Comments: -
Part C
Facility was compliant during calendar year 2002.with all conditions of the permit (including but not limited to Items 1=3 below) issued by the
Division of Water Quality YES NO. If NO, please -provide a written desription why the facility was not compliant.
1. All monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached.
2. All operations and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Water Quality.
3. No contravention of Ground Water Quality Standards occurred at d monitoring well.
"I CERTIFY, UNDER PENALTY OF LAW, THAT THE ABOVE 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 FINES AND IMPRISONMENT FOR KNOWING VIOLATIONS."
SIGN E OF PERMITTEE DATE SIGNATURE OF PREPARER' DATE
(If different from Permittee) 'Preparer Is defined In 40 CFR Part 503.9(r)
DEM FORM DMSD (1/2002)

O�O� W AT �9QG
Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
p Kerr T. Stevens
Divisiori of Water Quality -
February 28, 2002
Mr. W. Wayne Cooper, Pretreatment Coordinator D
City of Hendersonville
PO Box 1760
Hendersonville, North Carolina 28793 '
Subject: Additional Information Request
2000 Annual Report
WQ0011381
Henderson County
Dear Mr. Cooper-,
The Division of Water Quality is in receipt of your notification that no residuals were land applied for the
calendar year 2000. However, no signed Annual Land Application Certification Form was included with the
cover letter. Please complete and sign the attached certification form and submit three copies to the following
address within 10 days of the receipt of this letter:
Non Discharge Compliance and Enforcement Unit
Division of Water Quality, NC DENR
1617 Mail Service Center
Raleigh, NC 27699-1617
If you have any further questions, please contact me at [phone], ext. 529.
Since ly,
Brian L. Wrenn
Environmental Specialist III
Cc: Non Discharge Compliance and Enforcement
n is
Central Files
NLMN0T
I
FWAR 7 2002
N1)EP,'R
Customer Service
733-7015
1 800 623-7748
Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919)

OFFICERS: CITY OF HENDERSONVILLE CITY COUNCIL:
Fred H. Niehoff, Jr. „ J. CRITTENDEN HARLEY
«
Mayor . The City of Four Seasons
MaryJo Padgett LONDA MURRAY
Mayor]Pro-Tem WATER AND SEWER DEPARTMENT
Chris A. Carter - MARY JO PADGE17
City Manager Ezra Allman, Director
Tammie K. Drake BARBARA VOLK
City Clerk
February 12,'2002
- �
DENR/DWQ/Water _Quality_ Section '' ,'� — I` r
Non -Discharge Compliance -Unit. .
1617 Mail Service Centel
Raleigh, NC 27699-1617;
SUBJECT: Annual Land- Application of Residuals (sludge) Monitoring`
City of Hendersonville
Permit No: WQ001;1381
Henderson County.
This notification ..is.subil it ed to inform' DENR/D WQ/WQS Non -Discharge Compliance Unit
that the City -of Hendersonville did not..cond'uct any 'activities during the calendar year 2001 related
,to the Pertxut.:referenced above: .
' .The City discontinued the production`of.Class A material and has been disposing of residuals
. at, a RCRA approved landfill since August ,I998: The lined.inunicipal.solid.waste landfill (Palmetto
Landfill and.Recych 9-Center/permit Nbr. 422401-1101) is located at 251 New Hope Road;
Wellford. S,C: 293.85,(803-439-91.84) in -accordance .with; South .Carolina -Solid' Waste Regulations
k-61-107.258.- Jotal material- disposed of in`2001 was 4006:7 dry tons.
Should the City of Heridersonvilleresume activities related to the permit referenced above,
your, office would be' - tified and compliance with the application; testing, and reporting
requirements contained'in the current permit will -resume:
ifyouhave any.duestions, please feel free.16 call me at (828) 697=3077.
Sincerely, .
Scott Chovan
Laboratory Supervisor 4,u
^jn�harQ&��/Ty
a�C11b .
�e 10r2r
318 Fourth Avenue East P.O. Box 1760 Phone: [phone]
Hendersonville, NC 28792 Hendersonville, NC 28793 Fax: [phone]
e-mail: [e-mail] www.cityofhendersonville.org

ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM Jf
FACILITY NAME �� O ti o✓1/!i^ /2 PERMIT # At oao2S=V COUNTY' wit ,a71el bAl OPERATOR
FACILITY TYPE (please check one): ❑ Surface Disposal (complete Part A (Source(s) and "Residual IN" Volume only) and Part C)PHONI�rCZ-Ss�
❑ Distribution and Marketing (complete Parts A, B, and C)
WAS THE FACILITY IN OPERATION DURING THE PAST CALENDAR YEAR? YES NO. If NO, skip Parts A, B, and C and c3rtity form below.
Part A'
Part B'
Month
Sources(s)
(include NPDES H if applicable
Volume (dry tons)
Recipient Information
Admendment/
Bulking Agent IN
Residual IN
Product OUT
NamA(s)
Volume
dry tons
intended use(s)
January
February
March
April
May
June
July
August
September
October
November
December
Totals:
Annual (dry tons)
Admendment(s) used: Bulking Agent(s) used:
If more space Is required than given, please use the comment space provided below or attach additional sheet(s). LJ Check box if additional sheet(s) are attached.
Comments:
Part C
Facility was compliant during calendar year 200_ with all conditions of the permit (including but not limited to items 1-3 below) Issued by the
Division of Water Quality YES NO. If NO, please -provide a written desription why the facility was not compliant.
1. All monitoring was performed In accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached.
2. All operations and maintenance requirements were complied with or, In the case of a deviation, prior authorization was received from the Division of Water Quality.
3. No contravention of Ground Water Quality Standards occurred at a monitoring well.
"I CERTIFY, UNDER PENALTY OF LAW, THAT THE ABOVE 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 FINES AND IMPRISONMENT FOR KNOWING VIOLATIONS."
4SMATURE OF PERMITTEE DATE SIGNATURE OF PREPARER' DATE
(If different from Permittee) 'Preparer Is defined In 40 CFR Part 503.9(r)
DEM FORM DMSD (1/2002)
f�

P pp
Fred H. Nleho�, Jr.
Niwjw
T. Ue abcmne dr-
Mayor Pro-Tem
Chrs A. Cwt,--.
City Manager
Tammie K DrakE
CHY Oeek
Feb mavy 2, 2_0 0 1
LQ bo W
(ITY 01:�
S-
mr. Rdanj—'Q�4-=
Em-;x�nerad Spe6alisZ Ulf
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1617.Nifafll CeAter,
Rp-:T-dANQ- 27699-1613
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'! Marl '(JPaca IQ I'UqulFr3d,flail giveia. please us0 tilo ckurnen? SW —a pfavidwl i"Claw i)r Lii.S%t1 audifional 411E 111r,51, (••_,,i.:ilSGlt t1iJJ( IP !'rh 66itiU:rtrJ:1-
..._..____. ............... --- _....._.... .... ... ._....... ......._.._... _
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t 01jily,w lrs CotTtpp.?ni dirrjnL, 4,afonrtar year 19fi,_ with all Corditlunra ul` Ilianertrtli. ([;lrludlr)fa Witr)r!s ldrnil.or. to Harro(r: 't•a bukelr,'} (l:tt4>et by iha
ui ?lV..10409' of WY tsr l uf0ity _ }fF.S _140. If NO. pluaso i)rovldo a written tinrnp$)n why ilho 4nofilly wac. nol dlomprIltant.
1'1 1 . �11 Illpf)Elofln(I'trft. p�JfoirJtod fq t?oo[�rdanoo wlth Ih(t a)nPrrtlt snr+ repnllnt; dtrrti)� 9!F:; ;��nr rl5 roquh'�1cE (u�ra tl)rnn (1,1 ,,tr, ie% r?i ?:acull•,r{ I'Ah rratO.-Y rostllis tuF;
2,' All aratlona, and rntlEritonawa raquirOminits vlr3('a CQTr1i1II!?d wllll of, 111 I113 !,,QEiU of ii dovlailon, prlor nu%arlrafion v,,ar; racolvad from. iho DIvlsloo of'Natut ihalliy.
r ; , rqq 6ontfnvonl1oii of Ground Wator QuaUty Straadards ocCurrod at a moniloling v,01.
01 ' j GLRxSF;', U:1{}E?I PgNaI-Ty OF LAW. THAT TE'tE ADO141i INFO HMATJON - , TO THE BEST O rV' Y KIi1OWLEGGF. I'.:dG ALL?_rF, TEtr fir. a GC�rZ:STt AND COMFUETC. I AM AWAR T HAT
pi T EOF ARE 6[QNIMCAtI`T I''MAALLTI:S FOR SUMMING FAL6F. INFARMATM.4, INCLUDING THf: POSSIBMW Ar• FiiaE 11 AHD 1MPMGMAtIMAT FORuj
KF;O�'JiF'Cn Vfoi..J1TI0tJ5,"
Cr
�' 81QN RB Op pEgMITTI'it: DATE SIGNATURE OF PREPARER' UATC
,; •.
(If dlfforent from Permltleo) 'Preparer is defined in 40 CFR Part 503.9(r)

o�oF warF9 pG
r
O �
April 27, 2001
Mr. W. Wayne Cooper, Pretreatment Coordinator
City of Hendersonville
PO Box 1760
Hendersonville, North Carolina 28793
Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Kerr T. Stevens
Division of Water Quality
Lai ` - 0
APR 3 0 2001
®WO
Subject: Additional Information Request
2000 Annual Report
WQ0011381
Henderson County
Dear Mr. Cooper:
The Division of Water Quality is in receipt of your notification that no residuals were land applied for the
calendar year 2000. However,' no signed Annual Land Application Certification Form was included with the
cover letter. Please complete and sign the attached certification form and submit three copies to the following
address within 10 days of the receipt of this letter:
Non Discharge Compliance and Enforcement Unit
Division of Water Quality, NC DENR
1617 Mail Service Center
Raleigh, NC 27699-1617
If you have any further questions, please contact me at [phone], ext. 529.
Sincerely,
Brian L. Wrenn
Environmental Specialist III
Cc: Non Discharge Compliance and Enforcement
<Kevin-B:arnett,7AR-Q ---
Central Files
►dCDENR
Customer Service
733-7015
1 800 623-7748
Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 (919)

°FFlCERs: 0`1 _1 OF HENDEASONV iLLE c>NcOUNCIL:
Fred H. Niehoff, Jr. "The City -Four Seasons" BARBARA VOLK
Mayor of
T. Lee Osborne Jr. T. LEE OSBORNE, JR.
Mayor Pro=Ten FINANCE DEPARTMENT
Chris A. Carter MARY JO PADGM
City Manager : James W. Rudisill, Finance Director
Tammie K. Drake LONDA MURRAY
City Clerk
January 29, 2001
DENR/DWQ/Water Quality Section
Non -Discharge Compliance Unit
1617 Mail Servir-e-Center
Raleigh,.NC 27699-46.17
SUBJECT. Annual Land Application of Residuals (sladg_e)_Moiiitoring
City of Hendersonville .
Permit.No. WQO011381
..Henderson County
This notification is submitted to inform DENR/DWQ/WQS Non -Discharge Compliance
Unit that the City of Hendersonville: did not conduct any activities during .calendar year. 2000 .
related to the Permit. referenced. above.
The City discontinued the_production of Class A material and has. been disposin of
residuals at a RCRA approved -landfill since August 1998. The lined'municipal solid waste landfill
(Palmetto Landfill and. Recycling;_Center/permitNbr. 422401-11 Ol) is located at 251 New Hope
Road, Wellford, South Carolina 29385 (803-4399184)-in accordance with South Carolina Solid
Waste Regulations R-61' 107.258: Total material- disposed of in 2000 was 827.92 dry. tons.
The EPA has issue& guidance for reporting sludge activities for WWTP's utilizing landfill as
their disposal option if lieu of the disposal and reporting_ requirements contained in 40 CFR Parr 503
permits. Should the City of Hendersonville resume activities related to the permit referenced above,
your office would be notified and compliance with .the ap..plicationi testing, and reporting_ requirements
contained in the current: permit will resume.
Should you have anY_questions.Qlease feel free to contact myself at (828)7697-3057 or Mr.
Vince Edwards, ORC at the.Hendersonviiie WWTP (828)-697 3077.
Respectfully,
W. Wayne Cooper
Pretreatment or
City .of HendersonvillNC
Cc: fde�_ .... -
318 Fourth Avenue East P.O. Box 1760 Phone: [phone]
Hendersonville, NC 28792 Hendersonville, NC 28793 Fax: [phone]
e-mail: jrudisill@cityofhendersonville`.org www.cityofhendersonville.org

ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
Rej
AC I A E �),7'-� fl � �ew�G,�°So,u r0� �l-� (.�UJI/ PERMIT # /v� ©� 2553� COUNTY
F. IL
..
Part A*
rt. B*.-
Sources(s)
Volume (dry tons)
Recipient Information
Adrnendment/
Name(s)
Volume
Intended use(s)
Month •
(Include NPDES N it applicable)
Bulking Agent. IN
Residual IN
Product OUT
dry tons
January
-
�-
..�----------�
:febrtfary
_. _.
Match
Aprll .
o
i
May
CI
JUlle
� M W
LJ Jr-
Ju1Y
oc
o
N
Augpst
w Cr z
September
i i
October---
November
.-
Deca(nber
77 Totals:
Annual (dry tons)
Admendment s, used: BUlkin Agent(s) used:
if more.'9pace Is required than given, please use the comrnent space provided below or attach aaaiuonat sneegs/. "%Alticn WUn „ ,„oo.��� �•� �••��••��•
Comments: ------------
Part C
Facjlity'Yvat; compliant during calendar year 199_ with all conditions of the permit (including but not limited to Items 1-3 below) Issued by the
P.M41orj, of Water Quality YES NO. If NO, please provide a written desription why the facility was not compliant.
1".. All Mbnitoring was performed in accordance with the permit and reported during the year as required and Three (3) copies of certified laboratory results are attached.
2 All operations and maintenance requirements were compiled with or, in the case of a dev attjp%O pnor authorization was received from the Division of Water Quality.
tV0 contravention of Ground Water Quality Standards occurred at a monitoring we i
"i CER•i1FY, UNDER PENALTY OF LAW, THAT THE ABOVE INFORMATION IS, �,tj "B T�OW� ED RAND BELIEF, TRUE, ACCURATE AND COMPLETE. I AM AWARE THAT
111EPE APE SIGNIFICANT -PENALTIES FOR SUBMITTING FALSE INFORM TION, C DING THE PO$�IBILIITY•.OF FINES AND IMPRISONMENT FOR KNOWING VIOLATIONS."
----------------------------------------
--- ,
SIGN RE OF PERMI EE DATEIGNATURE OF PREPARER' DATE
� `\N ,"v.''r4` (if different from Permittee) 'Preparer is defined in 40 CFR Part 503.9(r)

North Carolina
r�
Department of Environment and Natural
Resources
Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Kerr T. Stevens, Director
January 24, 2001
EZRA ALLMAN
CITY OF HENDERSONVILLE -A SLUDGE
PO BOX 1760 -
HENDERSONVILLE, NC 28739
Dear EZRA ALLMAN:
NCDENR
Subject: Distribution and Marketing
Certification Form
WQ0011381
HENDERSON County
Please find enclosed .a copy of the Annual Distribution and Marketing/Surface
Disposal Certification and Summary Form. This is the correct form that should be
completed for your annual report due March 1, 2001 for all 2000 residuals activity.
Please disregard the original certification form (Annual Land Application Certification
Form) that was sent to you on January 12, 2001.
If you have any questions, please contact me at [phone], ext. 529.
Sincerely,
renn
Environmental Specialist III
Cc: NARO R g onal6O:ff ce,,
Non Discharge Compliance and Enforcement
Central Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Phone: 919 — 733-5083 \ FAX: 919 — 733-0059 \ Internet: www.enr.state.nc.us/ENR/
AN EQUAL OPPORTUNITY \ AFFIRMATIVE ACTION EMPLOYER -
50% RECYCLED / 10% POST CONSUMER PAPER
Ott.
.-W

OFFICERS:
CITY OF HENDERSONVILLE
Fred H. Niehaff, Jr.
Mayor
"The City of Four Seasons"
T. Lee Osborne Jr.
Mayor Pro -Ter
WATER AND SEWER DEPARTMENT
Chris A. Carter
City Manager
Ezra Allman, Director
Tammie K. Drake
City Clerk
February 4, 2000
DENR/DWQ/Water Quality -Section
Non -Discharge Compliance Unit
16 LINIal Spice_ Center
Raleigh, NC 27699-1617
SUBJECT: Annual Land Application of Residuals (sludge) Monitoring o
City. of Hendersonville a
Permit No. WQ_001 I391
Henderson .County
T
w
CITY COUNCIL:
BARBARA VOtx
T. LEE OSBORNE, JR.
MARY JO PADGEW
LONDA MURRAY
This notification, in -triplicate, is submitted to inform DENR/DWQ/WQS Non -Di schar e
Compliance Unit that the City of:Hendersonville did not conduct any activities during- calenda
year 1999'related to the,Permit referenced above.
The City discontinued the production of Class A material and has been disposing of
residuals at a RCRA approved landfill since August 1998. Both the state and the EPA were
notified of this change in.activity related to -residuals -management.
The EPA has issued, guidancefor reporting_sludgee activities for WWTP's utilizing -landfill as
their disposal option if lieu of the disposal and reporting requirements contained in 40 CFR Part 503
permits. The information contained in the, federal EPA annual" sludge report is also being_ submitted to
your office to keep your files current of Hendersonville WWTP. sludge management practices. Should
the City of Hendersonville resume activities related to the permit referenced above,youroffice will be
notified and compliance with the application; testing, and reporting requirements contained in the -
current permit will resume.
Should you have any questions, please feel free to contact myself at (8281697-3057 or Mr.
Vince Edwards, ORC at the Hendersonville WWTP (828)-697-3077.
rRespectfully,
W. Wayne Cooper
Pretreat or
City of Hendersonville; C
cc' -Ale
encldsure: 1999 EPA notification
318 Fourth Avenue East
Hendersonville, NC 28792
e-mail: [e-mail]
� �� �uA�"1TY fiance �ni.
P.O. Box 1760 i` ­1%-� _ Phone: [phone]
Hendersonville,.NC 28793 Fax: [phone]
www.cityofhendersonville.org

Ad -
OFFICERS:
Fred H. Niehoff, Jr.
Mayor
T. Lee Osborne Jr.
Mayor Pro-Tem
Chris A. Carter
City Manager
Tarnmie K. Drake
. City Clerk
CITY OF HENDERSO NVILLE
"The City of Four Seasons"
WATER AND SEWER DEPARTMENT
Ezra Allman, Director
January 25, 2000
TOE.. Mr-Hedar-M-Danois
Clean Water Act Enforcement Section
Water Programs Enforcement Branch
.
Water Management Division
U.S. EPA Region 4
61 Forsyth Street, S.W.
Atlanta, GA 3 03 03 -3 104
RE: Annual Sludge Report
Hendersonville, .W.WTP
P.O. Box 1760,HendersonVU6, NC 28793
TelephonL-M7.69773063
NPDES #NC0025534. - - -
Henders.0-n County, North. Carolina
Dear Mr. Danois:
In accordance With.guidance.."contaiii6d':iii EPA corrp§pOl
notification is hereby'-pre"§ented that no federal :503!* NC perm-i
occurred during .1999'and that the above reflireficed:.faci*-sent
generated for the 1999. calendar, year to a lined municipal soid
and Recycling.Center/p!erh.#t. ]A -.r. 422401-1101),located1at"2'.5'1'
Carolina 29385,(803-09-0­84) effective `66,August3, 1998 uli
Solid Waste Regulations .'-R,6.17107.Z$8...-
CITY COUNCIL:
BARBARA VOLK
T. LEE OSBORNE, JR.
MARY JO PADGE17
LONDA MURRAY
FILE COPY
lonce dated Dec. 06, 1999,
ed-- (WQOO 113 8 1) activities
H,.'gludge.(10,346 dry metric. tons)
raifelandrffl (Palmetto Landfill
Tew Hope Road, WeRford, South
,,66rdance with South.Carolina
Enclosed is analysea for materiald (grit screemngs an1_ sludge disposed - of at the landfill.
If you need additional information or if I can be, of An�y. further --assistance, please.feel free to
contact me at [phone].
Sincerely,
W. Wayne C o
Pretreatment Co rdinator
enclosures -
318 Fourth Avenue East P.O. Box 1760 Phone: [phone]
Hendersonville, NC 28792 Hendersonville; NC 28793 Fax: [phone]
e-mail: [e-mail] www.cityofhendersonvffie.org

OFFICERS:
CITY OF HENDERSONVILLE
CITY COUNCIL:
Fred H. Niehofl, Jr.
Mayor
"The City of.Four Seasons"
BARBARAvouc
T. Lee Osborne Jr.
T. LEE OSBORNE, JR.
Mayor Pro -Tern
WATER AND SEWER DEPARTMENT
Chris A. Carter
City Manager'
Ezra Allman, Director
MARY JO PADGETT
Tammie K Drake
LONDA HURRAY
City Clerk
M E M O R A N D U M
TO: Wayne Cooper
FROM: Vincent Edwards,Supervisor(ORC)
DATE: January 18,20.00
SUBJECT: 1999 Sludge Report in Metric Tons
Cooper,.:
For the calendar year of 1999,the Wastewater Treatment Plant
Wasted 15.053 MG avg 15,.E solids which come to.-9,713 Dry Ton..which equal
to 9,810 Metric Tons.:.: We. -..wasted. out of the Digester 1.08 MG at avg 38%
solids which come to1;.713 Dry Tons which equal to 1,554 Metric
Tons.The total for: 1999.-Waste.+ Digester = 11,.426 Dry Tons and 10,346
Metric Tons..
S' c ely,
incent wards
Supervisor,WWTP
318 Fourth Avenue Fast P.O. Box 1760 Phone: [phone]
Hendersonville, NC 28792 Hendersonville; NC 28793 Fax: [phone]
e-mail: [e-mail] iuww.cityofhendersonville.org

PE HNRLYfiICRL FAX-*' 0.::;' a328 .254 7'176
RC
November.29, 1999
Mr. Scott Chovan
Hendersonville, City of
PO Box 1760
Hendersonville, NC 28793
12-06-99 10:09A P...01
54 P;. ;-scrolt Dnve
As-- t.NC2880i
.8.254-7176
Faf ;28-252-4618
RE: Pace Project Ntxnber: 939024
-Client Project 'ID: SCREENINGS 6 GRIT
Dear Mr. Chovan:
Enclosed are the results of analyses for sanvte(s) received by the laboratory on KovEarber.3. 1999. If you have any
questions Concerning this report, please feel free to contact ee.
sincerely,
Bevcrty Ash rook..
Project Manager
;Enclosures. -
. 1:dboratorvCertificetion IOc
NO Wastervate"r 40
NC Drinking Water 37712
j onto 5cation•IDs
REPORT0F LABORATO..RYANALYSIS 7Nn1in1d-gWater'° bzsao
This reportshaiinot.be reproduced .exGeplan:fun SC l:;v)ronmentat 99030
without the written consent of Pace Malytigal Sernces lne

. FRQ�81,: PACE RNRLY_TIVIL FRX'NOj:: ';: 828;'254. 7176
12-06-9.9 10:096. 'P:02
Nendersonvillc, City of
PO Box 1760
Hendersonville, Nc zam
A, al`.i1"Se
f��CCS: IAA.
Rixxi scrplt Drive
Asuc;itie. NC 28801
TO . 828-254-717G
Fax 828-252•4618
DATE: 11/29/99
PAGE; 1
Pace Project.Number: 939024
Client Project ID: SCREENINGS 8 GRIT
Attn: Mr. Scott Chovan
Phone: [phone]
solid results are reported on a.wet weight -basis
Pace Sample No: 933992346 Date Collected: 11/.03/99. Matrix: Soil
Client Sample ID: SCREENINGS 8 4RIT 08Ce Roca -ivied: 11%03/99
aaromctcra Results Units. PRL Analyzed Analyst CAS* Footnotes
Inorganics Prep
Mercury, CVAAS, TCLP-Leachate
Method. EPA 7470 Prep Method;:.EPA 1311
Date Digested
11122/:99
Metals
RCRA Metals, ICP, TCLP Leach.
Method -..EPA 6010' P.rcp Method EPA-3010
Arsenic
ND mg/d. 0.5 ' 77lZ9/99 TRY T440:3a=2
88riu�
2.4 1: '1!!29l99 TRY; 7440-39 -3:
Cadmium . '
No mgll` 0:01` x 11/29/99 TRY- 7440 43-9. ,
Chromium
ND. /L` ; 0 02- Mif/29/,99 TR>1- 7 6-'47=3
Lead
ND tAg/l. 0 1 17/Z9/99 TRY 7434=92-1
selenium
IID mg/L ;. 0 5 _' 11l29799 TRU 7782?O-2
Sitver
AO plg/l Oi05 11/i9/99 .TRY`: 744p-22-4
Date Digested.
11/23/49
MOCcury,.CYAAS, TCLP Leachate
Method EPA 7470 r Prep.Ke;hod: EPA 7470
Mercury
0 004
fi.
Yet Chemistry
Pcrcent Moisture
Method; X Moisture Prep Method.;
Percent Moisture
73.0
i
Ncwasiewaler ao
- -
REPORT QF` ' ABORX b ANALYSIS
;."Ift�jOj�rj�`i+P.fil�Cfii10(11DS'
-rN
-NC Odnift Water 37712
4 -:
arr,,>�r water 'o2sep:
Ttiis report shall no4tie reproduced except; n;futl _
SC Erv;ronmental 99030,
Niithout:llfe wntlen consenlof PaCe:Malyliral SennCes Inc:

FRAM PACE RNflLYTLCRL FAX NO 828 "254 717:6: :: ._ 12-06-99 10:10f1 P.03
P... _ ::d` U 11 se —'5. Inc
54 Ravec,r:O!I Orive
Pac -Anal eical ASIit:dl:.ti' 28801-
J
TO 328•25a•7t76
Fax 82E 252-afit8
PARAMETER FOOTNOTES
wo Nat Detected
kC Not Calculable
PRL Pace Reporting limit
DATE: ll/29/99
PAGE: 2
Pace Project Nurber: 939024
Client Project ID: SCREENINGS 8 GRIT
t oorlmy Certification IDs
TN Oiinkinp'Water 02980
`Sir Environmental 99030

•FkQllei PACE R1,14LYTICAL FAX HO-U-.:828,.254:7176
12-06-99 10:10R P.04
1
Hendersonville, City.of*
P. U.-8ox 1760
Hendersonville, NC 28793
Attn:.Mr. Scott Choven
Solid results are reported on a dry weight basis
Pace AnalyI]cdl Services. Inc.
9800 Kincey Avenue. Suite 100
Hunlorsvllle, NC 28078
DATE: .11/1 Tel:[phone]
PAGE: t
Va39704-875-9091
PAGQ Project Numberr 929789
Client Project 10: Hendersonville-939024
Pace Sample No: 93399Z36. Date Collected: 11/03/99 Matrix: soil
Client Sample ID; SCREENINGS&GRIT Date Recelved: 11/04/99
Parameters Results Units PRL App. DF Analyzed Analyst CASH Footnotes
Inorganics Prep
Volat.iae:Organics, TCLP"Leach.
Method: EPA 8260
Prep Method: EPA
1311
Date Leached.
0.00
1.DO
11/09/99
RNS
GC Semi>trolatiles .
P2Sticldes, TCLP.'Leachate
M6thodi:EPA-8081
::Prep.Method:'-EPA
3510
Chlor one_(Technical)
HD
w/t
0.0005
1:00-
11/09/99
TSG.
57-74-9
Endrin"
ND
mg/l
0:0005
1.00
11/09/99
TSG
72-20-8
Heptachlor.
NO
mg/l
0.0005
1.00
11%09/94
TSG
76-44=9 .
Heptachlor: Epoxide
ND
..rrefl, -..-0.0005
1.00`.
.. ' 11/09/99-
TSG
1024-57-3
ga�m:d;BHC (L;ir done>:.
: ND
m9/.t
0 0005,
1.00:
: - . 11/09199
TSG
58.89=9
xethoxychlor
NO.
VT/l
0.0005
.1.00
111091"
TSG
72-43-5
Toxapl+ene
-ND
uig/l:
00005:
1.00
11109/99
TO
8001-35-2
Decachlorobtphertyl {S)
55.
x
1:00 .
11(09/99
TSG
2051-24-3
;_tetrethaoro meta xylenc {S)
-66
X:._
1..a0
11/09/.99
TSG
877-094:
Date Extracted
11/09/99.
--
Acid Hertrctdes: TUP-1eachate
Method: gPA`.8151
Prep Method: EPA
3510
2,4 D
fll)
mgyl
1
1 00.
:- 111111W
TSG
94-75-7
2,4,5 rPCSthvcx)
tND
_ m9/{,
0 1.:.
T 00
111111W
:TSG-
-Acet-ic Acid,-(S) 50;
%
1.00
11/11/99"
TSG
19719-28-9
Oate"Extracted
11/10/99
GCIMS-Voletiles
Voleti:le.organics, TCLP Leach:
Method: EPA 8260
Prep Method: EPA
8260
Yinyf;'ih.toxide
ND
W/t
042
1.00.-.
1.1/09/99.;.
SHP:
75.-01-4
laboratory, irLfic�t!on �D I� ratorr Certification IQs
NC Wastewater 12 KY Drinking Water 90090
<. NO Drinking Water. *n� REPORT OF 1 1BQRATO%rY ANALYSIS TN OST Ust
SC 99006 _ This reportahall no[ hesep�aduced, exceprrn Tull. VA Drinking Water 213
without the. wntten -consent:of Pace Analytical Services. Inc.

F12=Oil: PQCE:: AHALVTICAL ." FAX Mo..:' 828 254 7t76 12-06-99 • 10:•11A P.05
- Pace Analytic ai Serrices. Inc.
9800 Kincey Avenue. Suite 100 -
E a c e Aia' a-1 y�ca . Hurtersvilfe NC 26078
Tel: [phone]
DATE: 11/1 WP f04-875-9091
.PAGE: Z
Pace.Sample no: 93399236 -
client Sample ID: SCREENINGS&GRIT
Pace Project Number: 929789
Client Project ID: Hendersonville-939024
Date'Collected: 11/03/99 Matrix: soil
Date Received: 11/04/99
Parameters
Results
units
PRL
App, DF
Analyzed
Am Lyst GAS# Footnbtes
1,1-Dichtoroethene
ND
mg/l.
0.02
1.00
11/09/99
SHP
75=35-4
2=Butancryo
0.60
mg/t
0.4
1.00
11/09/99
$MP
78-93-3
Chloroform
RD .
mg/[
0.02
1.00
11/09/99
SHP
67-66-3
1,2-Qichloroethene
ND
Wt
0.02
1.00
11/091.99
SNP
107-06-2
Carbon Tetrechl6rtde
No
mg/l
0.02
1.00
11/09/99
SHP
56-23-5
Benzene
ND
mg/l
0.02•
1.00
11/09/99
SAP
71-43-2
Trichloroethene
ND
mg/t
0.02
1.00
i1/09/99
SHP
79.01.6
Tetrachloroethene
HD
Wt.
0-02
1.00
11/09/99
SHP
127-18-4
Chterobenzene
ND
m9/t
0-02
1.00
11/09/99
SHP
108-9D-7
:D(bromofluoromethane (S3
98-
%
1.00
11/09/99
SAP
1868-53-7
1,2-Dichlorcethane=& (9)
95
X
1.00
11/09/99
SHP-.
17060-07-0
Totuene-dB (S)
99
X
1.00
11/09/99
SAP
2037-26=5
4-Bromofluorobonzcno is)
'101
X
1.00
11/09/99
SHP
460-00-4
GC/MS.°Semivolat-ilcs - ..
:Semivotati.te-Or9anics,TCLP
Method: EPA 8270
Prep Method:
EPA 3510
pyridine ':
l:o
0.05
1.00
11/08/99
DHJ
170.56-1
1;4.Dichtorobenzene
0-0079 -
mg/(
0.005
1.00
11/08/99
DHJ
106-46-7
2-.Methytphenot
ND
W/t
0:005
-1.00
11/08/99
DHJ
95-48-7
'Oe'"chiriroethane
NO
Wt.
0.005.
1.00
11/08/99
DHJ
67.12.1
_ ''.3&4=Aethyiphenol
.,0r17
mg/i
0.-02-
1.00 .
11108/99
:DHJ
tiitrob¢niene' -
N0
aogl1
'0.005
.1.00
11/08/99
.DHJ
98-95-3
'Nexachlorobutadiene:_:,_ ,..
ND
1ng/t
0.005
1:00
11/08/99
DHJ
87-68-3
.V2;66=Triph(orophenol:,;.
-ND
0.005
1.00
1.1/08/99
DHJ
88-06-2
;2,4 S Truchloropheno-!-:..
.HD: '
Mg/1
A.005
1.00
11/08/99
DHJ
95.95-4
;.Z,4-D.irittratoluene
ND
mg/i
0.05
1.00
11/08/-99
DHJ
121-14-2
'Hexschtorohen�erir.
ND.
mg/l
0.005
1.00
11/08/99
DHJ
116-74.1
pPntachloroph¢nol
'.'Bp
mg%1
0.057
1�.00
11/08/99
DHJ
87-86-5
'� :Mitrobcnzgie-d5.(S) '
49:
X
1.00
i1108/99
DHJ
4165-60-0
2 Fluorobtph
54'
X
1.00
11/08/991.DHJ
321-60-8.
7crphcrryl d14.(S) t'
.61
X
1-00
11/08/99
DHJ
1718.51-0_
phenot-d6.(S),
..24..
X
1.00
11/08/99
DHJ
13127-88-3
2 41t6rophenol (S)
33
%
1.00
11/08/99
DHJ
367-12-4
z,4,6--rr bromophenol s)
56
X
1:00
14/08/99
DHJ
118-79-6
Date.Extracted
L�baatonr Certification.IDs Laboratory Certification IDs
NC;Wastewatei.::' ; 1.2 - __ KYJrinking:Water 90Q90
Ncprn1drig Water 37706 REPORT OF LABORATORY ANALYSIS TN UST -List
8C 99006 This repod shall not be reproduceii. except to full. VA Orinwng Water _213.
without the written consent of Pace Analytical Services. Inc.

FRt0.q: -PACE ANALVTICAL FAX NO.: 828 254.7176 12-06-99 10:11A P•06
Pace Anal llCal S%Vices. Inc
Pt� 9800 Kincey Avenue SUite 100
ace Ana1vticilI Nuntetsvd!P K28078
Tel: [phone]
DATE: 17/7 %V704.875.9091
PAGE: 3
Pace Project'Number: 929789
client Project ID: Nendersonvitte-939024
PARAMETER FOOTNOTES
NO Not Detected
Nc Not Calculable
PRL Pace Reporting Limit
(S) Surrogate
.App. DF Applied Ditution Factor
t sabor tort' CertfiGra319n lQs
NO Wastewater 12
NC bri4king Water 37706
SO. 99.006
REPORT OF LABORATORY ANALYSIS
This report shell not be reproduced..gxcept in full,
without the, written consent of'PaceAtialyticalServices, Inc: -
Laboratery:CBrtlflwL n I2
KY Orinking Water::.90M
VA ddi king Water 213.

s1;i.��;''}•''r"
j$ of pq n'
HunteeswIUi�12RQ
fak 744175=9Q 1` Y
121fix..
June 17, 1998
RECEIVED
JUH 2 3 � 1998
Mr.. Scott Chovan
-
PQTW W.
Hendersonville, City of
P: 0 Box 1760
Hendersonville, NC 28793
RE: PACE Project No. A80520.526
Client Reference: Hendersonville WWTP,
Dear Mr.. Chovan:
Enclosed is the report oflaboratory analyses for
samples recei.yed:....:_..'`.:r:.:':;
May 22, 1998.
Footnotes are given at the end of. the report:
:. If you have an y questions concerning this report,
:..
please feel free r'
to contact .us.'
•
Sincerely,
..
Charlie Billings
Project'.Managery
'
'a
Enclosures
' �
__'j•;( try
'.'''��II�I QI'�!�LT•�LYL111111iiY_ on-1 s
;Qa111(@water. ' 12 .:
'.N$ Ptit a WOW : snos'
REPORT OF WORA -ORY
�4NALYSIS
' . .
..
.
`This report shall not be reproduced exce pt In full,
Vj!�
• ' � '� '.
wNhnn4

. Pace Analytical Services, Inc. ?�
' 9800.Kincey Avenue, Suite 100
..Pace AnaIytIcaI Huntersville NC28078 " 4
>:cSR'e
Tel, 704-875-9092 ;
I'= 704-875-9091
Hendersonville (City of) June 17, 1998
P. 0. Box 1.760
PACE Projects Number: A80520526��:�?�
Hendersonville, NC 28793
Attn: Mr. Scott Chovan
Client Reference: Hendersonville WWTP
PACE Sample Number: 93 0569153
Date Collected: 05/19/98
Date Received: 0.5/22/98
Client Sample ID: Class B
Sludge
Parameter
Units PRL Leachate METHOD, DATE ANALYZED
INORGANIC ANALYSIS
TCLP RCRA TOXICITY METALS
6010A
Arsenic
mg/L
0.005
NO
06/ 0.
Barium
mg/L
0.010
1.5
06-'1M.
0
Cadmium
Chromium
mg/L
0.010
ND
0
Lead.
mg/L
0.10
ND
06/0$;'?
Mercury
mg/L
0.0002
ND
06.02:. 8=.
/.����_:
Selenium
mg/L
0.005
ND
06/01%9$::
Si 1 ver
mg/L
0.050
ND
06 01
ORGANIC ANALYSIS
TCLP VOLATILES.
8260
Benzene
mg/L
0.05
ND
06 03.9.
2-Butanone MEK
( )
mg/L
20
ND
06/03%9-8�`
Carbon Tetrachloride
mg/L
0.05
ND
06/0.3[9$"1.
Chlorobenzene
mg/L
10
ND
06/03/9$
Chloroform
mg/L
0.60
ND
06/03%$0":_
1,2-Dichloroethane
mg/L
0.05
ND
06/03/B;
1,1-Dichloroethene
mg/L
6.07
ND
06 0Q33r3�rTetrachloroethene
mg/L
0.07
ND
06Q9Trichloroethene
mg/L
0.05
ND
Q6/�
Chloroethene (Vinyl chloride)
mg/L
0.02
ND
06/
03'=s
/ $
TCLP BASE/NEUTRAL & ACID EXTRACTABLES
, . .
8270
Pyridine.
mg/L
0.50
ND
06 13`:
1,4-Dichlorobenzene
mg/L
0.75
ND
06/,3 .9'
4:2-Cresol
mg/L
20
ND
Hexachloroethane
mg/L
0.30
ND
� 06/1-3/•�,`:-;
1 3 & 1 4-Cresol
..
mg/L
20
ND
Nitrobenzene
mg/L
0.20
ND
06/13/98...
Laboratory Certification IDS
KC Wastewater
.NC Drinking Water 37 706 REPORT OF LABORATORY ANALYSIS
SG 99006 This report shall not be reproduced, except in full,
Laboratory CQrtificatiori IDs` r
KY Drinking Water:
TN UST List
VA Drinking. Water

IN
Pace Analytical Se[
9800i ncey AyenuQ;
Huntersville:
199
r.
078
• Tel: 704-875=9092
Fax[phone]
Mr. Scott Chovan
June 17, 1998
Page 2
PACE Project Number: A80520526,°:.
Client Reference: Hendersonville WWTP
PACE Sample Number:
93 0569153
Date Collected:
05/19/98
Date Received:
05/22/98
Client Sample ID:
Class B
Sludge
Parameter.
Units
PRL
Leachate
METHOD DATE.ANALYZEQ:-
ORGANIC ANALYSIS
TCLP BASE/NEUTRAL & ACID EXTRACTABLES
8270
Hexachlorobutadiene
mg/L
0..05
ND
06/130,
2,4,6-Trichlorophenol
mg/L
0.20
ND
06/1...1 z
2,4,5-Trichlorophenol
mg/L
40
ND
2,4-Dinitrotoluene
mg/L
0.013
ND
06/.1%9$`:
Hexachlorobenzene
mg/L
0.013
ND
06/1%9$_1t.
Pentachlorophenol
mg/L
10
ND
06/13--/Q$
Surrogate - 2-Fluorophenol
%
38
0.6/13[9�8`'.=
Surrogate - Phenol-d5
%
30
06/13%O$„s
Surrogate - Nitrobenzene7d5
%
76
06/13/�$,�;r
Surrogate - 2-Fluorobiphenyl
%
69
06/131
Surrogate - 2,4,6-Tribromophenol
%
96
06/1'
Surrogate - Terphenyl-d14
%
96
06%13/98
Date Extracted
TCLP PESTICIDES
Chlordane
Endrin
Heptachlor
Heptachlor Epoxide
gamma-BHC (Lindane)
Methoxychlor
Toxaphene
Date Extracted, Pesticides & PCBs
TCLP HERBICIDES
2,4-D
2,4,5-TP(Silvex)
Date Extracted
Date
mg/L
0.003
ND
mg/L
0.002
ND
mg/L
0.0008
ND
mg/L
0:0008
ND
mg/L
0.04
ND
mg/L
1.0-
ND
mg/L
0.05
ND
Date
060198
mg/L
1.0
ND -
mg/L
0.10
ND
Date
060498
8150
Laboratory Certification IDS
NO wastewater. 12
NO Drinking Water 37706 REPORT OF LABORATORY ANALYSIS
SC. 99006 This report shall not be reproduced, except in full,
,.,;L.... d ♦1....... 7u--------• -` -- - . — -.- .. ...
Laboralonr Cerfificatlan IDs�:
W. Dri ;i W44
IN UST 1st �
VA Drinking

OFFICERS
Fred H. Niehoff, Jr.
Mayor
T. Lee Osborne
Mayor Pro -Tern
Chris A. Carter
City Manager
Tammie K. Drake
City Clerk
February 17, 1999
CITY OF HENDERSONVILLE
COMMISSIONERS
"The City of Four Seasons"
T. Lee Osborne, Jr.
Mary Jo Padgett
WATER AND SEWER DEPARTMENT
Ezra Allman, Director
Barbara Volk
J. Crit Harley
Mr. Roy Davis, Environmental_ Eng er
DENR/Water Quality Section
Asheville Regional Office
Interchange Building, 59 Woodfin Place,
Asheville, NC 28.801-2414
SUBJECT: Annual Sludge Report
Dear Roy:
Pleasefind_enclosed. the - additional documentati
report. The items enclosed consist of:
1. TCLP.laboratory an"is
2. Calculation of plant available nitrogen (PAN)
Mrs
As indicate.&in our telephone.conver-satmnrwmadvertently faiLe-&W haveAhe mat9al
tested for sodium, aluminum,,and NO3-NO2-N.
The enclosed calculation -for sludge -PAN isbased.on thq_"dry weight" test result&.for
TKN-N and NH3-N (8.1 lbs./ton and 0.3 lbs./ton respectfully).. Please note that the results for
TKNN. and NH3-N.are also reported on the _test_resultsQn an "as ie' basis.(4.9 lbs./ton.and. .2
lbs./ton respectfully). Please advise if the PAN calculation required by the annual report should
be based- on -the ."as -is" basis.
Also, please. note that lack ofNO3-NO2 N (nitrate/nitrite) test results prevents -the
calculated PAN from being most accurate. The enclosed calculation for PAN is based on the
available information, .
318 Fourth Avenue East P.O. Box 1760 Phone: [phone]
Hendersonville, NC 28792 Hendersonville, NC 28793 Fax: [phone]

We thank you for bringingthis_to our_attentionrandbe_.adv_ised_that plant sta.ffhave.been
instructed to ensure compliance with these requirements in future monitoring requirements (see
copy. of memo to WWTP laboratory).
Should you have. additional questions or requests, please contact me -at 697-3057.
Sincerely,
W. Wayne Cooper
Pretreatment Coordinator
City of Hendersonville
cc: file
enclosures: PAN calc.; TCLP analysis; WWTP memo

Plant Available Nitrogen (PAN) Calculation
Sample Date: 4/13/98
1. A. TKN-N = 8.1 lbs./ton (dry. weight basis)
lbs./ton = mg/kg
0.002
8.1/0.002 = 4050 mg/kg_TKN_N
B. NH3-N = 0.3 lbs./ton
lbs./ton = mg/kg
0.002
0.3/0.002 150 mglkg_NH3-,N
C. NO3-NO2-N = UNKNOWN
2. The Mineralization Rate (MR) -is for_unstabilized secondary. residuals (40 (o).
3. PAN for Surface Application formula:
PAN = [(MR) x.(TKN . NH3)j+ 0.5 x_(NH3)_+_(NO3-NO2-N) =mg/kg_Dry.Wt.
Therefore:
PAN = [(0.40) x.(4050.-150)] +_0.5_x (150) + (?)_ _mg/kg Dry..wt.
PAN = [(0.40) x (3900)] + 75 + ?
PAN =.1560 + 75 +? .=,> 163.5. mglkg dry_wt.
4. Total PAN to be land applied (lbs/dry ton)
PAN.Ibs/dry ton = AN mgLkg d x 2000 lbs.hon
1000000
_ >1635 mgLkg x 2000 lbs./ton
1000000
_ > 3.27 lbs/dry ton_ . .

.s.
Pace Analytical Services, Inc.
9800 IGncey Avenue; Sufte 100
Pace Analytical Huntersville NC28078
Tel: [phone]
Fax:[phone]
He ndersonville(City of) June 17, 1998
PA. Box 1760 PACE Project Number: A80520526
Hendersonville, NC 28793
Attn: Mr. Scott Chovan
Client Reference: Hendersonville WWTP
PACE Sample Number: 93 0569153
Date -Collected: 05/19/98
Date Received: 05/22/98
Client -Sample .ID: Class A
Sludge
Parameter Units PRL Leachate METHOD DATE ANALYZED
INORGANIC ANALYSIS
TCLP RCRA TOXICITY METALS
6010A
Arsenic
mg/L
.0.005
ND
06/01/98
Barium
mg/L.
0.010
1.5
06/01/98
Cadmi-um
mg/L
0.010
ND
06/01/98
Chromium
rng/L
0..010
ND
06/01/98
Lead
mg/L
0.10
ND
06/01/98
Mercury
mg/L
0.0002
ND
06/02/98
Selenium
mg/L
0.005
ND
06/01/98
Silver
mg/L
0.050
ND
06/01/98
ORGANIC ANALYSIS
TCLP VOLATILES
8260
Benzene
mg/L
0.05
NO
06/03/98
2-Butanone(MEK)
mg/L
20
ND
06/03/98
Carbon Tetrachloride
mg/L
0.05
ND
06/03/98
Chlorobenzene
mg/L
10
ND
06/03/98
Chloroform
mg/L
0.60
ND
06/03/98
1,2-Dichloroethane
mg/L
0.05
ND
06/03/98
1,1-Dichloroethene
mg/L
0.07
ND
06/03/98
Tetrachloroethene
mg/L
.0.07
NO
06/03/98
Trichloroethene
mg/L
0.05
ND
06/03/98
Chloroethene (Vinyl chloride)
mg/L
0.02
ND
06/03/98
TCLP BASE/NEUTRAL & ACID EXTRACTABLES
8270
Pyridine
mg/L
0.50
ND
06/13/98
1,4-Dichlorobenzene
mg/L
0.75
ND
06/13/98
1,2-Cresol
mg/L
20
ND
06/13/98
Hexachloroethane
mg/L
0.30
ND
06/13/98
1,3 & 1,4-Cresol
mg/L
20
ND
06/13/98
Nitrobenzene
mg/L
0.20
ND
06/13/98
Laboratory Certification IDs
NC Wastewater 12
NC Drinking Water 37706
Sc 99006
REPORT OF LABORATORY ANALYSIS
This report shall not be reproduced, except in full,
without the written consent of Pace Analytical Services, Inc.
Laboratory Certification IN
KY Drinking Water 90090
TN UST List
VA Drinking Water 213

" - - Pace Analytical Services, Inc. .
/�� 9800 IGncey Avenue, Suite 10o
Pace A6a`ItIGaI Huntersville, NC-28078
Tel: [phone]
Fax:[phone]
Mr. Scott Chovan
Page 2
Client Reference:: Hendersonville WWTP
PACE Sample Number:
Date Collected:
Date Received:
Client Sampl-e ID:
Parameter
ORGANIC ANALYSIS
June 17, 1998 .
PACE Project Number: A80520526
93 0569153
05/19/98
05/22/98
Cl ass A -
Sludge
Units PRL Leachate METHOD
(1)
DATE ANALYZED
TCLP BASE/NEUTRAL & ACID EXTRACTABLES
8270
Hexachlorobutadiene
mg/L
0.05
ND
06/13/98
2,4,6-Trichlorophenol
mg/-L
0.20
ND
06/13/98
2,4,5-Trichlorophenol
mg/L
40
ND
06/13/98
2,4-Dinitrotol,uene-
mg/L
0.013
ND,
06/13/98
Hexachlorobenzene
mg/L
0.013
ND
06/13/98
Pentachlorophenol
mg/L
10
ND
06/13/98
Surrogate - 2-Fluorophenol
%
38
06/13/98
Surrogate - Phenol-d5 ,
%
30
06/13/98
Surrogate - Nitrobenzene-d5
%
76
06/13/98
Surrogate - 2-Fluorobiphenyl
%
69
06/13/98
Surrogate - 2,4,6-Tribromophenol
%
96
06/13/98
Surrogate - Terphenyl-d14
%
96
06/13/98
Date Extracted
Date
060498
06/04/98
TCLP PESTICIDES
8080
Chlordane
mg/L
0.003
ND
06/09/98
Endrin
mg/L
0.002
ND
06/09/98
Heptachlor
mg/L
0.0008
ND
06/09/98
Heptachlor Epoxide
mg/.L
0.0008
ND
06/09/98
gamma-BHC (Lindane)
mg/L
0.04
ND
06/09/98
Methoxychlor
mg/L
1.0
ND
06/09/98
Toxaphene
mg/L
0.05
ND
06/09/98
Date Extracted, Pesticides & PCBs
Date
060198
06/01/98
TCLP HERBICIDES
8150
2,4-D
mg/L
1.0
ND
06/10/98
2,4,5-TP(Silvex)
mg/L
0.10
ND
06/10/98
Date Extracted
Date
060498
06/03/98
Laboratory Certification IDs Laboratory Certification IDS
NC Wastewater KY Drinkin
NC Drinking Water 3no6 REPORT OF LABORATORY ANALYSIS TN UST List Water 90090
Sc 99006 This report shall not be reproduced, except in full, VA Drinking Water 213
without the written consent of Pace Analytical Services, Inc.

Pace Analytical Services, Inc.
9800 Kincey Avenue, Suite 100
Pace Analytical Huntersville, NC 28078
Tel: [phone]
Fax:[phone]
Mr. Scott Chovan June 17, 1998
Page 3 PACE Project Number: A80520526
Client Reference: Hendersonville WWTP
These data have been reviewed and are approved for release.
Walt Miller
General Manager
Laboratory Certification IDs
Laboratory Certification IN
NC Wastewater KY Drinking
NC Drinking Water 37706 REPORT OF LABORATORY ANALYSIS TNUST List Water 90090
Sc 99006 This report shall not be reproduced, except in full, VA Drinking Water 213.
without the written consent of Pace Analytical Services, Inc.

MEMORANDUM
February 17, 1999
TO: Scott Chovan, Lab Supervisor
WWTP
FROM:. Wayne Cooper p%
GJ`"
Pretreatment Coordinator
SUBJECT.. . Sludge Permit Monitoring
Scott:
It has been brought to my attention by Mr. Roy Davis .of the Asheville Regional Offic"f
DENR that we did not monitor the Class A residuals last year for the following parameters as per
our state sludge permit:
1. Sodium.
2.. Aluminum
3. Nitrate -Nitrite Nitrogen
The NO3-NO2-N. test is specifically. identified as a Parameter to be monitored,- and.. is
necessary for calculation of the plant available nitrogen (PAN). Calculation of the PAN is
required by the pertr�it.
I have enclosed another copy of our permit.for your records and for -arranging for our
monitoring protocol if and when we resume production of Class A residuals for land application
disposal.
If. you have questions, please advise.

OFFICERS CITY
OF HENDERSONVILLE
COMMISSIONERS
Fred H. Niehoff, Jr.
« „
The City of Four Seasons
T. Lee Osborne, Jr.
Mayor
T. Lee Osborne
Mary Jo Padgett
Mayor Pro -Tern
WATER AND SEWER DEPARTMENT
Chris A. Carter
Barbara Volk
City Manager
Ezra Allman, Director
Tammie K. Drake
J. Crit Harley
City Clerk
January 21, 1998
DENR/DWQ/Water Quality Section
Facilities Assessment Unit
P.O. Box 29535
Raleigh, NC 27626-0535
SUBJECT: Annual Land Application of Residuals (sludge) Monitoring
City of Hendersonville
Permit No. WQ0011381
Henderson County
Dear DWQ:
Enclosed is the annual report, in triplicate, for the land application activities performed
under the above referenced Permit No. WQ0011381 for the City of Hendersonville, North
Carolina. The report is for the year 1997.
Currently, the POTW is preparing Class A residuals, storing the residuals at the WWTP,
and operating under a State issued Permit for Class A residuals.
If you have any questions, please feel free to contact me at 704-697-3063, ext. 23.
Respectfully,
W • lam_
4-(Z�
W. Wayne Cooper
City of Hendersonville, NC
cc: file �C
61
N0W~Q�R 1.99
h�rge CDC �l!T/0n! c
° ki?1
N
318 Fourth Avenue East P.O. Box 1760 Phone: [phone]
Hendersonville, NC 28792 Hendersonville, NC 28793 Fax: [phone]

ANNUAL DISTRIBUTION AND MARKETING/SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
FACILITY NAME CITY OF HENDERSONVILLE PERMIT # W000113811 COUNTY: HENDERSON
FACILITY TYPE (please check one): ❑ C Surface Disposal (complete Part A (Source(s) and "Residual IN" Volume only) and Part C)
❑r C Distribution and Marketing (complete Parts A, B, C)
WAS THE FACILITY IN OPERATION DURING THE PAST CALENDAR YEAR? _X_YES NO If NO, skip Parts A, B, and C and Certify Form Below
*
Part A"
�
N'0'1'i��.�i:,.,.1
Month
Source(s)
(include NPDES # if applicable)
Vo
ume (dry tons
Recipient Information
Admendment/
Bulking Agent IN
Residual IN
Product OUT
Name(s)
Volume
dry tons
Intended Use(s)
January
WHITLATCH
6.5
FARM/SILAGE
February
CONKLIN
34.0
FARM/PASTURE
March
CORN
208
FARM/PASTURE
April
NPDES #NC0025534
139.24
276.66
415.9
JACKSON/HAYES
144
FARM/PASTURE
May
NPDES #NC0025534
115.54
396.05
511.59
CASE
49
ROW CROP
June
BROWN/BANKS/SEXY
966
HAY/PASTURE
July
BANKS
430
FARM/PASTURE
August
BANKS
375
FARM/PASTURE
September
October
November
NPDES #NC0025534
440.75
804.38
1245.13
December
Totals:
I Annual (dry tons)
695.53
1477.09
217:
2212.50
Admendment(s)
used:CEMENT DUST Bulking Agent(s) used:
* If more space is required, please use the comment space provided below or attach additional sheet(s). LJ C Check box if additional sheet(s) are attached:
Comments:
Part C
Facility was compliant during calendar year 1997 with all conditions of the permit (including but not limited to Items 1-3 below) Issued by the Division of Water
Quality _X_YES NO. If NO, please provide a written description why the facility was not compliant.
1. All monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached.
2. All operations and maintenance requirements were complied with or, in the case of a deviation, prior authorization was received from the Division of Water Quality,
3. No contravention of Ground Water Quality Standards occurred at a monitoring well.
"I CERTIFY, UNDER PENALTY OF LAW, THAT THE ABOVE INFORMATION IS, TO THE BEST OF MY KNOWLEDGE, TRUE, ACCURATE AND COMPLETE.
I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINES AND
IMPRISONMENT FOR KNOWING IOLATIONS"
LU • W o,.r--r,.L 1 z L 19 r
V— SIGNATURE OF PERMITTEE DATE SIGNATURE OF PREPARER* DATE
(if different from Permittee) *Preparer is defined in 40 CFR Part 503.9(r)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Attach this form to the corresponding laboratory analysis.
Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form.
Permit Number
Facility Name
NPDES #
or WQ # (residual only facilities)
WWTP Name
Residual Analysis Data
WQ0011381
City of Hendersonville
NCO025534
Hendersonville WWTP
Laboratory 1) BIOCHECK LABORATORIES
2)
3)
Date Sampled (grab) or 11/5/97 11/7/97 ' 11/17/97
Date Com osited
Percent Solids 44.0 61.6 56.4
YEARLY AVG. PERCENT SOLIDS=>L;g
PARAMETERS (ma/ka dry weiaht)
Arsenic
6.4
8.4
8.4
7.3
Cadmium
<1.0
<1.0
<1.0
<1.0
Chromium
28.1
31.1
27.1
42.2
Copper
96,3
86.1
54.2
98.2
Lead
58.8
76.4
68.3
78
Mercury
<0.5
<0.5
<0.5
<0.5
Molybdenum
6.9
6.2
3.2
7.1
Nickel
15.9
17.5
14.4
18.3
Selenium
5.5
10.5
10.1
9.8
Zinc
215.4
213.2
122.4
226.9
TKN #/ton
16.9
22.1
9.1
14.9
Ammonia -Nitrogen #/ton
1.2
1.7
1.2
2.6
Nitrate -nitrogen
Total Phosphorus #/ton
10.4
11:5
- 7.7177W
(SIGNATURE OF PREPARER)
DATE
" I certify, under penalty of law, that this document was prepared under my direction or supervision
In accordance with a system designed to assure that qualified personnel properly gathered and
evaluated the Information submitted. I am aware that there are significant penalties for submitting
false Information, Including the possibility of fines and Imprisonment for knowing violations"

-02-97 11=27 FPOM:POZZOLANIC SUPPLY
ID:4235463261
PAGE 3/3
BinCheckLaboraton,es
ltrtEJ1CAL CCt-,C-.E OF CH10 ADVANCM iECMCLOGY PARK FILElots
COPY
Cs—L""p�„M,Tom0%v d36ia
sae Poo 419-3&S 4sa5 D!a 4lg-3s5-8573
P-"Dvwvd For:
John Scilnidt
Pbzzafank S Cm
240
Knozvi7lt
zrr 37932
Ph°ae: 423546-76i6
Fax: 423--W-�I
Piaat Naar:
L-lborutory Report
sample #J: 3436
Slacice mast 90
Sample ld"tirwatioa N Vuo Soil
Date of Trent af 7_V97
Date Received May 7 1997
Date Tv -- May 7 M7
rapsaczl Aaalnis
Reselt
Method
PH
� TOW Solids
12.9
SM q�
% YviaDic Solids
622
SIM 2540 B
C•x
9.1
Soli 2540 E
Comnaabiiry
1-0
BCLIV
G=nu4rity
Slightly
BCI. My
S66zincs
Good
BC -XIV
� �.• �r.zu-w
v-�i�.l uII$
ST7� y
BClxv
--
Y«x Goon
vc7 Zzw7• 00"r d 2 vm`
G+saeta"y ve`p pOO f � � CVOJ- vc�ryy"VftDOOC Pocc Fsa Goo0. Vcr1, �
Mie, obioiog;"l A,.,1y3i, Result
Mcthod EPA 503 Liaats (C29s A)
Tc�? Bactija I � x ! 0^5
C:TJ/ 4g DWS MA 9215A
F=ziif� ! CaRc"'It, <T MPNI Ig DES S�i922;�
Fcrai SaePM < ' COO :y M 18 Dws
<1 100M. U 4g DWS SM 9330A-C
< 3 MRV 41- DWS
qS
C=Mc z- 1
=Ott pcOiapk aa�bQ
Mew vec-lotQII 1� i
Rraiacdo,a Criteria. 1 Y ,s J
1
Darr

W&
JUN-02-57 11:26 FROM:POZZOLANIC SUPPLY
Y
ID:4235463261
PACE 2/3
BioCheCkLaboratori6S
MIMMEEN
ME.IICAL COLLEGE CF C-HO ADVANCE) IECHNCLCGY PARK
1015 C,=km i Az PA&VaY Tom, Obia 43614
PbOae No 419-385-95S5 Fu No 414-38545M
LaborltorT Report
Sample
3436
Provided For:
Stadte Test f
903
Joy
Pvztclauic S,,*y Co.
Sammle Ide
N Vito Scut
2401 Asbury Ruud
Date of Trent
4Q3147
Kn0xvift
Date Receved
May 7 1997
phone:TN 7932
4Z'1�3 545-76 i 6
Date Tested
May 71997
F =- 423-546-3261
Plal;t Namc:
He2dasomrZ3e
Trace Eism�ent Results. mTa� Dry Weight
btet4.od
EPA 503 Table 3 Lisaits
Ais�C
6.4 m,(Kg
Sw-346. 6010
41 mdK9
<1.0 mpxS
Sw-W. 6010
C=�n�
2S.1 mgfKg
Sw-846.6010
LZ� mZfK-
mum
96.3 z�g/Kg
S�V-846.60 10
15M mg/KgCa
m,
:8.3 mgiKg
SW-846, 5010
300 mkt;
crud
Mat�
�,5 ZB�
SW-846.7471
17 mvK_^-
6.9 mPKs
$W-34.6• 6010
15.9 n*KZ
SW-gA6. 6010
420 mg�lKg
1�IieYti
SS mP�g
Sw-2346, fiir10
140 mg/�
Sc'sarum
215.4 n V-K g
SST-34f 6010
23W mglKg
Z=
Ag6cmHural Analysis
Dri Wl: g& i
1►s is Basis
Method
16:9 Ibshon
10.5 Ig shon
EDA-600. 351.3
1 2 Ibshon
0.7 Ibuton
E.PA-6M 350.2
IJF--N
! 0.4 Ibsltoa
6.5 r+loa
424 D
Phi
25.2 !bvtau
15.7 Ibshoa
S`N-346.6a10
I3ctzt�d thslsou
OA ibslloE
SW346.60 i0
StitfW
45.-7 pp.
-23.T r{o
A.�'i:� �i�b9
Ag-h= w \ �!
CU311mcR�+�
�.4lTeets EPA 583 EQS
Metmis Lerz3s
=ye
Nac: �►11 Va1u�5 n-se l
oa a gym'spacifiedday
DaAe-
�rUbmmd
-...w� 10 /f10 /cn

JAN-06-96 06=4S FROM-POZZOLANIC CONT ID=423S463261 PAGE 2/3
BioCiieckLaboratories
MMICAL C6UEGF OF ORO ADVANCED TECHNOLOGY PARK
1015 Gacden Lak c Part way Tt&-do- Ohio 43614
Phone No 4t9-335-95" FoK No JMJ4 9.a, - nM Iwrnrn t
Provided For.
John Schmid(
Po=A*nic Supply Co.
3401 Asbury Raid
Knoxville
TN 37'914
per: 473-546-7676
F*A: 423`54b3261
Plant Name:
Hendmollville {WWTp
Hendersonvill- NC
LAboraltory Report t= 1 13jt
Sample 0 4171
Sludge Test 0 999
Sample Identification N-Virgv, Soul
Date of Tmattoetkt i InJ97
Date Received Nrwcttther 20 1997
Date Tested November 20 1997
Physical A vAlysis
Result
Mcthod
PH
I2.9
SM 4500H
% TOW Solids
•44.0
SM 2540 B
% Volatile Solids
I2.6
SM 2540 E
Odor s
SCL-V
Comp,mib ty '
BC7--74V
GEMMIarity
BCL -)UV
Stickiness
BCLXV
Overall Rasing «
KEY SMOdor l O - 5 = tkbesr. S=trams
cl*. �' -may. rear S4diam v Not
G - � -fry puce, Paw. r coo& daued r sF�oodlar 0-211 Ran-t �V 0 V1. Gnoa. Vcn pomL Fs tka
Microbiological Analysis Result Method EPA 503 Limits (Clam At
Total Bacteria
4-2 x 1014 CFU/ 4Y DWS
SM 9215C
Feral ODWOrm Results
<1 LOW ig DWS
SM9221E
< 1000 MPN! Ig DWS
Fccti Strepa000cci
2 MM 4g DWS
SM 933OA-C
SaImondla Rem is
<3 MPM 4Q DWS
SM 9260 D
< 3 MFM 4g DWS
v'ublO RCIMinth Ova
<I cgpi 4Q DWS
Yaako. 1997
< I cz--j 4g DWS
Non-vW& Helminth Ova
<1 eggs/ 4,-DWS
Yaoko. 1987
FIteravitus Now
Dememd pful 49 DWS
ASTM D 4994-89
< I PFIY 4S DWS
KEY (xv . colony fo=2;n mtzs
PM = DEsgne � nalft
- - -
b[YN = .rre7 ptdraGte awwttr
' Matem! steeds to be at least 509E solids to Lind 2Wy.
Meets EPA 503 EQS Cuss YES Meets Vector AUKaCtion IS
A Levels R ction Cr items
Respectfully submitted Dates _�,pe- 3/_ /07 2!
Division Manager aalitr and Tes at
TOM SM XODOIa ZLS6 SSr 6IVIG ZC=6O 86/80/TO

.� JAN-06-9t3 06=4S FROM=POZZOLANIC CONT ID=423S463261 PAGE 3/3
L.Bid CheckLaboratofies
MEDICAL COLLEGE OF OHO ADVANCED TECHNOLOGY PARK
1015 G=lm Lakc Packiw Toludo. Ohio 43ft14
Pbow No 419-395.9593 Eat No 419-3�5-8573
1.zboratory Report B�! ''.�cPc0,AN,
Pevvidcd Fors
JOIm Schmidt
pu'Mis Supply Co.
240! As
2401 Asbury Road
Knoxville
TN 37914
Phone: [phone]
Fax: [phone]
Plant Kama_
Hendmonville WWI?
Hemlersonville, NC
Sample # 4171
Sludge Test # 999
Sample Ide44ftation N-Vuo Soit
Date of Treatment I t/5197
Date Received November 20 1997
Date Tat tad Nuvember 201997
Take Elcotent Results,
weft Dry Week
Method
EPA $03 Table 3 Limits
Amedic
9.4UW4
SW-846.6010
41 mgflC,--
Cadmium
<i.0iuzfKg
SW-846.6010
39 m81Kn
Cbromium
3I.1 mgfKp
SW-846- 6010
COMM
8& I w8mg
SW-846, 6010
I Sal mvyf
Lmd
76.4ta�flCg
SW-"6. 6010
300 ms-dKk-
MMW
corm
SW-M 7470
17 melKg
Motybd==
62m#Yg
SW-946. 6010
18 m_v-r,,e
Mickel
17.5a*Kg
SW4S46- 6010
420 mg/Kg
Selenium
10.5 MOX9
SW-846, 6010
100 m1K:
mne
213.2mg/Re
SW 846. 6010
29M mg/Kg
Agricmltartl Analysis pry WOght Basis
As is 8a�a
'Method
TKN N
22.1 lbshon
9.7 IDslton
EPA-600. 351 2
NH3-N
1.7 Ibsftoa
0.7 ibshon
EPA-600. 350.1
Phoggwrus
t IS ftfw t
5.1 tbston
SM 1745WE SE
Potassium
39.8 Ibsltoa
17.5 Ibstcoa
SW-846, 60I0
Wore + Nitrite
<0. 11bY/toa
<0.04 lbs/con
EPA-600. 3533
A. liens $q
65.0 %
29.6 %
ASTM C60Z-69
Meets EPA S03 EQS Metals Levels S(E$
Noce: All Values rep&tcd on a dry
.s ce & basis unless spceifmd di dy
Respectfully submimad 1
pan;
-G
Di+iaion
Qni!•ity t ant! Testing
znnl9t SSit1 IH ZLSS Ssc 6TtQ z9:60 86/90/TO

yt:.:
QEC'IQ-97 10:36 FROM:POZZO_LANIC CONTR S. SUPPLY ID:4235463261 PAGE 2
12/19/97 10:12 U419 1 85T2 B10CHECK LASS 4MVV1
Biou, ed
MEDICAL COLLEGE OF OHO ADVAP
1015 Gwk-a Lak Pa Mmy Tc
Pb= No 419.385-M Fay►
Fk%&%- MEPORT Gab
Prorid" For:
Jom Shcmaidt
Fad Sawy CO-
24a1 Asbury Raid
KAoxvilk
TN 37932
pbo= 423-546-7676
Fax: [phone]
rlaat Name:
Ha dessoaville WTM
Poat-IC Fax Note 767i
�' Zf•
POW
Yo
Fromm
Co.
Phom0
ftw4•
Fax. -SV -
R.8
DELIVERED DEC 1 6 W7
Sample # 4190
S1ud=e Test F 1001
Sample Id�atifitatloa N-Vito Soil
Date of Treatmcut 1117197
Date Received D=mbcr 1 1997
Dace Tasted
Physical Analysis
Result
AZetbod
13.0
SM 4500H
PH
% TToml Solids
61.6
SM :540 B
% Volaule Solids
3_7
SM 2540 E
Odor
2.5
BCl V
CompacuNlity *
Modetamely
BM--MV
(
Good
BCC-XIV
rOwle ry
Madetwe
BCL XV
Stickmess
Ova Rating '
Good
iZY 8Q, t?d� iodri 0 - s :Oda. Nel $&MOM Vay. M0&j=ay. SI'iihdy. N-
a ca ol, CoVa_eo y d. EKUex vcssft saaaa Vay poor. Pau F:nt. � Vm �• Bxocueat
Microbiolo0inl Atulyaia
Total Be acd
Fecal Coli b= Resu1[s
Fccal Strepoococci
Salwatio fa Results
Result
63 x 101%3 CFW 4g DWS
<I bnW IS DWS
<1 MM 4g DWS
<3 WNI 49 DWS
KEY Ckv a cry - -owe&
Meets EPA S03 Ycs
EQS Class A Levels
Rcspecdur
Dividoa M"—g=
Method
SM 9215C
SM9221E
SM 933OA-C
SM 9260 D
nV=Pbw'-wia<Ua&
Mceto Vector Auractioa
Reduction Criteria
Tiny
EPA :503 Limits (C125s Al
< 1000 MpNI IS DWS
< 3 MPNI 49 DWS
RQPN r- mW PAW umber
xis
Dx(a -10, If. l 7

DEC-19-97 10:38 FROM:POZZOLANIC CONTR 8 SUPPLY ID:423S463261 PAGE 3
12/19/97 10:13 19419 $572 BTOCHECK LABS 49uuz
BiotaleckLaboratorie'sh
MEDICAL COLLEGE OF OHIO ADVANCED TECHNOLOGY PARK
1015 C3ssdw Lake pwkway Toledo. OWo 43614
Ph= No 419-385-9585 Fax No 419-3854572
Laboratory Report
FML MFORT DELIVERED GLC 1 B 1997
Provided For.
lohn Schmidt
Pozwlmic Supply Co-
2401 Asbury Road
Knoxville
TH 37932
Phow 423-546-7676
Fix: 47,3-546-3261
Plant Naaw.-
Ilcuddrimmewm
HeademonvllK NC
Sxmplc d 4180
Sludge 'lest d 1001
Sample Idcadfscatlan N-Viro SO
Dats of Treatment 1117/97
Date Reedved Deaamber 1 1997
Date Tested
Tracts Element Rmults,
mgMg Dry Weight
Method
EPA 503 Table 3 Linsita
Arsenic
8.4mgXg
SW4146,-6010
41 mg/Kg
Cakftimt
<l.0mgM9
SW-P6. 6010
39 mpg
Clirmium
27.1 ?nyXg
SW-846. 6010
copper
54.2n*Kg
SW-846. 6010
1500 M#/Kg
Load
683mWXg
SW446, 6010
3W taq/K=
Uffewy
cos
$W-846. 7470
17 mg/Kg
Molybdenum
3.2=V%g
SW-846.6010
NickrJ
14AMS Kg
SW-846. 6010
420 mg/Ke
$elonium
10.1 mg/Kg
SW-846. 6010
l0I) aWKg
Zinc
122.4MIMg
SW-846. 6010
2WO mg1Kg
Agrlcoltnral Analysis
Dry Weight 3sSis
As i= Basis
Method
ZKN-1
9.2 lbsiton
5.71bdion
EPA-6W, 351?
NH3.N
l.2 lbsfton
0.7 lbehon
EPA-6K 350.1
Phc orus
7.7 ibsllon
4_7lbs/ioa
SM 17-450010F
Po—rium
39.9 lbs/ton
24.6 JWt0n
SW-846. 6010
Nitrate t Drtuitc
<0.1 lbrhon
0.01bs/ton
fiPA-600- 353?
Ag-ii=Eq(%)
79.8 %
39.0 %
Mr M C60-69
Meets EPA 503 SOS Metals Levels Yes
Note: All Values repotted ona dry w6& basis tmh= .4ocil`u;d di t1y %�
ItcspccduHy wbugtted /C Datc: -''e d Jr f
I?ivitlan Madam 0LWjh Control A Tcstiag

DEC—IS—S7 10:38 FROM:POZZOLANIC CONTR & SUPPLY ID:4235463261 PACE 4
JL- BioCheckLaboratofies
ly(EDICAL COtiEGE OF OFUO ADVANCED TECHNOLOGY PARK
1015 Gardea LIJ6 Pxt-KY T01e60. OMD 43M4
Phoaa No 419-39545" Fax to 419-385-W2
j.:,y.._ nEPORT LabaratorY Report DELIVERED DEC 1 8 1997
provided lFor-
Sample # 4191
John Schmidt
Sludge Test # 1001
potswanic Supply Co.
Sample Identification 14Yro S61
2401 Ad=7 Road
Date of Treatment 11/17/97
Knocviik
'iN 37933
Date Received Dectmber t 199T
phone= 423-546.7676
Date Tested
Fax: [phone]
Plant Name.
'
HeodasoavilkVPi'tY
Physical Analysis Result Method
Pit13.0 SM 4500H
% Total Solids 56.4 SM 2W B
% Volat& Solids 51 SM 2540 E
War s 2.5 $Q1V
C=Vwdbillty 4 MAY BC'L R1V
Grmbrky R rsous BCLIiQV
Sticluom * modaale Bti XV
Overall Renting Good
icBY ace, odortmi.+r a - s : O=fiesrs--.rant troc gam, Var, eaoaara*. S80AY. No+
V`�` F= k 8 o•R.0 t vM pw. r� Far ear ve4• ta+d s:�ucthaac
0"Ms Vct�r poor. Pon• Good. very avod,
Microbiolosicsl Aaalrsis Result Method EPA 503 T.1mlts (Class A)
rota! Bw=ia 2.0 x 10%5 CFiN 4g DWS SM 9215C
Fead Colifotm Results <1 MPN/ lg DWS SM9221E < 1000 MPN/ lg DWS
Fecal 5trepwcacci <1 MPN/ 4g DWS SM 933OA-C
Solmonrlln Results e3 MPNI 49 DWS SM 9260 D e 3 MPN/ 4g DWS
�rx �mUSEt+mbav
xrx earl = mto,�:orsniat unhs ems" ��
MaetS EPA 503 Meets Vector Attraction Yes
Yet Reduction Critstia
EQS C12ss A Levels
RctpxtfuUy wbalitxea
Division Matteo••ic tZoalit Coe�ol Mang
0001A Sari XDW30I6 ZLS9 fVC t1T6$ CT!OT LO/OT/LT

-DEC•-19-97 10:39 FROM:POZZOLANIC CONTR & SUPPLY ID:423S4G3261
PACE S
Bioct I �.aborator�es
MEDICAL COLLEGE OF OHIO ADVANCED TECHNOLOGY PARK
1015 Cmdw Ldx Pwkway Toledo. Ohio 43614
phmc No 419-395-9M F" No 41"83.8572
Laboratory Report
DELIVERED uEc 1 8 m7
Provided For:
kam Schmidt
$ample #
4181
Pamolanic Supply Co.
Slake Test #
1001
2401 aabtay Road
sample Identification N-Viro Soil
Deft adf Treatmtft
11/17/97
TN 37932
Phow: 423-3db-7676
Date Received
Doceat>ttx 11997
pax: 423-546-3261
Data TesW
plan 1e WTI?
FkadcrAnville, NC
Trace Elemeat Results,
UMIKg Der Weight
Method
EPA 503 Table 3 Limits
Atst &
7.3 m&Xg
SW4W6. 6M0
41 mg/Kg
CAdminm
cl.0ut.1Rg
SW-846.6010
39 m$fQ
Chromium
42.2Mo,--
SW-846.6010
C-Pper
982mext
SW 846. 6010
1500 M&T.-g
Iaad
78.OmglKg
SW-846.6010
300 e
Mercury
<OSmgjlcg
SW446. 7470
17 mWX.-
Molybdeaom
7.1 ms/Kg
SW-846, 6010
Pl dri
18.3mg[Kg
SW 846, 6010
420 mg/1Cg
Selenium
9.8 mg[Ke
5W-846. 6010
100 mg/Kg
rz=
7769mg/4
SW-846, 6010
2800 mrJKS
Agricultural Analysis
Dry Weigbt Basis
As is Bads
fdotbod
TKN-N
14.9lbsftoa
8.4lbshon
EPA-6W.3511
Nf
2.6 Vk on
1.5 tbs/ton
EPA-600. 350.1
-1-N
phosphom
10.1 Ibshon
5.7 lbs/ion
SM 17-45WB5L
Potlissltun
40.9 1bs/ton
23.0 lbs/ton
Sw-846, 6010
Nitrao + NiMIM
<0.1 tbstcon
0.0 lbshoa
]EPA-600. 353.3
Ag4im- Eq (%)
75.6 %
42.7 %
ASTM CW2.69
Meets EPA 503 EQ,S Metals Leila Yes
Note- Ail Valtm reported on a dry arcight basisunless ed dy /
Kaspectiully submiucd Dart
Tlivictnn 1hn11tY R Ttsdt42
t00IR
Sg`t'l )MMOIS US8 SVC 6TPQ VT%01 16/6T/ZT

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
Facility Name: CITY OF HENDERSONVILLE .WWTP Permit Number: WQ0011381
WWTP Name: CITY OF HENDERSONVILLE WWTP NPDES # NCO025534
Monitoring Period: From_1/1/97_ To _12/31197_
Pathogen Reduction (40CFR 503.32) - Please indicate level achieved and alternative performed
Class A _XX_
Alternative 1 _
Alternative 4
Class B
Alternative 2 _XX_ Alternative 3
Alternative 5 Alternative 6
Alternative 1 Alternative 2 Alternative 3
If applicable to alternative performed (Class B only) indicate "Process to Significantly Reduce Pathogens"
—Aerobic Digestion _ Air Drying _Anaerobic Digestion —Composting _Lime Stabliization
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level
Pathogen Density
Number of
Analysis
Sample
Analytical
Minimum
Geo. Mean
Maximum
T Units dExceedence
in Sludge
Frequency
Type
Technique
2006 MPN per gram of
Fecal
total solids or We CFU
Coliform
per gram of total solids
1000 MPN per gram of
<1 MPN
<1 MPN
<1 MPN
per gm DWS
0
4
Composite
SM9221 E
total solid (dry weight)
Salmonella
bacteria (n
3 MPN per 4 grams total
<1 MPN
<2.27 MPN
<i MPN
per4gm DWS
0
4
Composite
SM9260D
lieu of fecal
solid (dry weight)
coliform
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed
Option 1 Option 2 Option 3 Option 4 Option 5_
Option 6 _X Option 7 Option 8 Option 9 Option 10
No vector attraction reduction options performed
CERTIFICATION STATEMENT (please check the appropriate statement)
_X "I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction
reduction requirement in 40 CFR 503.33 have been met"
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector attraction
reduction requirement in 40 CFR 503.33 have not been met." (please note if you check this statement attach
an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with a system designed to ensure
that qualified personnel propOrly gather and evaluate the information used to determine that the pathogen and vector
attraction reduction -requirements have been met. I am aware that there are significant penalties for false certification
including fine andimprisontrl'tent."
W. Wayne Cowper/ Pretreatment Coordinator
Prepares` Name and le (type or print)
9__) ` t Z .I 48
Signature of Preparer Date
Land Applier name and Title(if applicable)(type or print)
Signature of land Applier (if applicable) Date

ANNUAL WHOLE SLUDGE APPLICATION RATE
WORKSHEET
TREATMENT DATE
4/23/97
11/5/97
11/7/97
Concentration
Concentration
Concentration
mg/kg AWSAR
mg/kg AWSAR
mg/kg AWSAR
POLLUTANT
< <
< <
< <
Arsenic
6.4
312.5
8.4
238.1
8.4
238.1
Cadmium
<
1
<
1900
< .
1.0
<
1900
<
1.0
<
1900
Chromium
28.1
5338.1
31.1
4823.2
27.1
5535.1
Copper
96.3
778.8
86.1
871.1
54.2
1383.8
Lead
58.8
255.1
76.4
196.3
68.3
219.6
Mercury
<
0.5
<
1700
<
0.5
<
1700
<
0.5
<
1700
Molybdenum
6.9
#VALUEI
6.2
#VALUE!
3.2
#VALUE!
Nickel
15.9
1320.8
17.5
1200.0
14.4
1458.3
Selenium
5.5
909.1
10.5
476.2
10.1
495.0
Zinc
215.4
650.0
213.2
656.7
122.4
1143.8
TREATMENT DATE
11/17/97
11/97 Monthly Average
Concentration
Concentration
Concentration
mg/kg AWSAR
mg/kg AWSAR
mg/kg AWSAR
POLLUTANT
< < I
< < I
< <
Arsenic
7.3
274.0
8.03
249.1
#DIV/01
Cadmium
<
1.0
<
1900
<
1.00
<
1900
#DIV/01
Chromium
42.2
3554.5
33.46
4483.0
#DIV/0!
Copper
98.2
763.7
79.50
943.4
#DIV/01
Lead
78.0
192.3
74.23
202.1
#DIV/0!
Mercury
<
0.5
<
1700
<
0.5
<
1700
#DIV/0!
Molybdenum
7.1
#VALUE!
5.50
#VALUE!
#VALUE!
Nickel
18.3
1147.5
16.73
1255.2
#DIV/0!
Selenium
9.8
510.2
10.13
493.6
#DIV/0!
Zinc
226.9
617.0
187.50
746.7
#DIV/0!

OFFICERS
Fred H. Niehoff, Jr.
Mayor
T. Lee Osborne
Mayor Pro -Tern
Chris A. Carter
City Manager
Tammie K. Drake
City Clerk
January 27, 1999
CITY OF HENDERSONVILLE
"The City of Four Seasons"
WATER AND SEWER DEPARTMENT
Ezra Allman, Director
DENR/DWQ/Water Quality Section
Non -Discharge Compliance Unit
P.O. Box 29535
Raleigh, NC 27626-0535
SUBJECT: Annual Land Application of Residuals_ (sh4e,) Monitori�g
City of Hendersonville
Permit No. WQ0011381
Henderson County
Dear DWQ:
COMMISSIONERS
T. Lee Osborne, Jr.
Mary Jo Padgett
Barbara Volk
C J. Crit Harley
Enclosed is the annual_ report, in triplicate, for the, land application activities performed
under the above referenced Permit No. WQ0011381 for the City of Hendersonville, North
Carolina. The report is for the year 1998..
The City operated under and produced. Class ArEQmaterial one time during the. reporting
period. The City has discontinued the production of Class A material and has been disposing of
residuals at a RCRA approved landfill since August_ 1998_ Both the state and the EPA have been
notified of this change in activity related to residuals.
If you have any questions, please feel free to contaet meat 704-697-3063rext-23.
Respectfully,
W. Wayne Cooper
City of Hendersonville, NC
cc: file
40
FEB - d
8 )Goq
_ g, . b
318 Fourth Avenue East
Hendersonville, NC 28792
P.O. Box 1760 - Phone: [phone]
Hendersonville, NC 28793 Fax: [phone]

ANNUAL DISTRIBUTION AND MARKETING/SURFACE DISPOSAL 9E.RT,FICATION AND SUMMARY FORM
FACILITY NAME CITY OF HENDERSONVILLE PERMIT # WQ00113811 COUNTY: HEWERSON
FACILITY TYPE (please check one): 6 Surtaca Disposal (complete Part A (Source(s) and "Residual IN Volume only) and hart C)
0 C Distribution and Marketing (domplete harts A, B, C)
WAS THE FACILITY IN OPERATION DURING tHE• PAST DALENDAR YEAR? : _X_YP_S - NO If NO, skip Parts d, B; dnc� C and Certify Form.Below
..i..... . , .� . • � • . � II is ::�.:�::.�...:..���..,.�::...,.:..:..i.�... .,.::.:...r a.a..l1 i::iv:1:.:.li,: ,..."!u , II1!:::�:..,�..:.a,
� P�rtA
.:....�.... �.
Sources) Volum, d ns to ; Recipient Informat on
Month (include NPDES # if applicable) Admen dment% Nantes) Volume Intended Use(s)
Bulking Aaent IN • Residual IN' product OUT dry tons
April. NP ES #NC0025534 614.01 707 1321 Sexton; Banks;Brevard; 1321 FARM/SILAGE
May T bbirt
June
Jul
August
Se tomber
October
November
December
Totals: Annual (dry tons) 614.01,701.00 1321.00 1321.00:
Admendment(s) used:CEMENT DUST Bdlking-Agen (s) u0ed: j;
If more space is required, please use the cdmment space provided below or attach additional sheet(s); ❑ C Check box if additional aheat(s) are attached.
--Comments--
Part C
Facility was compliant during calendar year 19 99 with all conditions of the permit (Including but not limited to Items 1-3 below) issued by the Division of Water AZT
Quality _X_YES NO. If NO, please provide a written description why the facility was not compliant. q4e4>�`a�
1. All monitoringwas performed in accordance with the permit and re orted during the year as required and three 3) copies of certified laboratory results are attac rO
P P P, g Y q ( P ry �✓ a�fl
2. All operations and -maintenance requirements were complied with or, in the case of a deviation, prior authorization was received from the Division of Water QQ��y
3. No contravention of Ground Water Quality Standards occurred at a monitoring well. qJ 5 Q
"1 CERTIFY' UNDER PENALTY OF LAW THAT THE ABOVE INFORMATION IS, TO THE BEST OF MY KNOWLEDGE, TRUE, ACC 'AN �,�MPL
I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINES Al�l
IMPRISONMENT FOR KNOW G VIOLATIONS"
!- Z"7-�'
SIGNATURE OF PERMITTEE DATE SIGNATURE OF PREPAREW DATE
(if different from Permittee) •Preparer Is defined in.40 CFR Part 503.9(r)

V
ANIyUAL�RESID�U�►L,,S�AIjpPLI�NC� SU MA X FORM
Attach. this for to the corres0ondiflg ;lalorat ry; analysi, '
Please note that your permit may�o'ptain additional parameters to be analyzed than those required to be sun3mari�eyl oJl lid form.
Permit Number : ; ,Q 011381; I I Laboratory . 1 .BIOCHEC : LABO TOR E$
Facility Name: City ;of:H0n ersortiville. 2
NPDES # NC0025534; 3
or WQ # (residual only fAcilities)
WWTP Name : •Hen erso ville WWTP
Residual Analysis Data
Date Sampled (grab) or 4/13/98
Date Com osited
Percent Solids 60,7 . ;
YEARLY AVG. PERCENT SOLIDS=y�60.
'ARAMETERS fma/ka dry Weitihtl i
MolVbderium
Selenium -
Ammonia -Nitrogen Wton
(SIGNATURE OF PREPARER) DATE
" I certify, under penalty of law, that this document was prepared under my direction or supervision
In accordance with a system designed to assure that qualified personnel properly gathered and
evaluated the information submitted. I am aware that there are significant penalties for submitting
false Information, including the possibility of fines and imprisonment for knowing violations"

IM5 Gzrdm Uke P2dcway Tole" Onia 43614
Ph= No 419-3&S 9595 Pax No 419-39S S.572
Laboratory.- on : r J
Provided For. Sample 44.7
3obu Scbtn,dt Sludge Test 1075 ='
Po=lauic Supply co.
i A ,ry Road Sample Identi f icaduu :N-Yi[o.SoL1.
Knoxville Date of Trwtc'tcnt 4/13196
TR 37914 Date Remived April 24 1999
Phony. 423-546-7676 Date 'rested
Fax- 423-546-3261
Plant Flame:
amderwnvilk WWTI?
Hr:tid�lc. NC :
v
rhysleal Analysis Result Method MAY 11.
pEI 12-9 SM 4500H It
TOW saI4 a0.7 SM 2540 B ' T
* Voladk WWS 3.7 SM 2540E
Odor : I.0 BCQrY '• ::u .
Compractibility " Modemmly BC. XrV
3 t.
CrraaulmYry ` VCty Goad BQrXTY
Stiriiazss Madaatr BC -'XV
Ckiad
irk
KEY BC. Odor Iada Q - 5 . UEbra, 5-6 K Stic4iam Vciy-►sad-d ly. Slid . lsot • o 1`! L': `e "
CeapmaabMey Wry. i� .&.tdy-Sfie*. Noe OVtrali ftU-g Vol? poor Poor_Fair. C=4 V&7
1011blft Vert P W4 Pow. UL Good. Veer good Fsr kmt --
Microbiological Aaalysis Result Method EPA 503
Tod R,Mda 3.4 x IO"7 cpW 4g DWS SM 9215C
Fecal Coliform Results <1 MBAU Ig DWS SH9221E <,100c3.Mi U:,G
Foal Suaepmi s-i 633 NOW 4g DWS SM 933OA-C ' 4:
sahnnnwtta Results <3 MPNI 4? Dws SM92W]D < 3 MPNI 4k!.jm !
KEY CFYJ=tolasuunits [�N�moetpea�abM ;N Meets EPA 503 YLS Meets Vecwr Atzrac ion
S Class A Levels
$Q Reduction Critmza �.:.
buy iuc I)dw
Division Mfg . Quality d6wi and Tews

:z.UL.I•►N t L: L;UNT
I D t 4236463261
Bioul IeCIf Laboratories'.. ratories
• MEDICAL COLLEGE OF OHIO ADVMCM TECHNOLOGY PARK
1015 Gm:deu Lake parkway Toledo. Ohio 43614
Phone No 419.3854585 Ftx No 419-3M4I5-P_
Laboratory Report
Provided For. Sample #. 4479
Toba Scbnoidt Sludge rest # 1075
Po="3ic supply Ca_ Sam >e Ydcntifiauioa N-V
2401 Asbury Road P Jru
Knoxville Date of TmA*m-.at 4113/9:i..'
TN 37914 Date Retched Apr{123 t5r9tS.
- php� 423-546-7676
Date Tcstcd
1=ax: 423-50,3261
PIiutt Nam=
EkDdMwnVIIk P
x3rndersonv, N
R.
Trace Element Reaalts, zuWK9 Dry weight btatiwd EPA 3 7`gbte 3.;ij.
Azle 7.7 mg/Kz SW-946.6010 41 gIK ..:
� g ' Chdmi-
C 1.7 mglKg sw-sus, 6010 3v m ,.:�
C.hnom.ium 32.5 mg%g SW M6. 6010
c'PPer 50.7 mg/4 SW-846, 6010 1500 mf/ICg
lrad SILO ntM SW 946. 60I0
M' �Y c0.g Mvxg Sw 846. 7470
Md7bdenum 3.5 mglKg 5W-946. 6010 1
16.0 mg/K, SW 846, 6010 ¢$Q
Selenium',
Sw (1.0 mglK� -84b. 6010
Zi= i46.9 mgAr.,g SW 846. 6010
Ag iarlftn-A Analysts Dry Welghc Basis As is Basis Mttbod.
TIC>\T N
s.l lbskon 4.9 lbs/ton EPA-60D. �$1?
NR3-N :
03 Ibs/Ion 0.2 lbs/wn Bpi .bOp; :0,1'��
Phosphorus 6.0 Is/ton . 3.61bs/um SM 17-450085B > 7
Potassium 35.6 lbslton 21.6 lbslton SW 946.601
Ag-beta Bq (%1 78.7 % ' 47.8 % ASlM C603-69
r
3teets EPA 503 EQS 0ietals Levels 'YE$
Now All Valucs mpmtcd oa a dry wei& basis unlGv V•perified dill oily /j d
Respee dully sutunfaal
Dlvtaioa . Qwllity 4=1 and Testing

ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
Facility Name: CITY OF HENDERSONVILLE WWTP Permit Number: W00011381
WWTP Name: CITY OF HENDERSONVILLE WWTP NPDES # NCO_ OT
Monitoring Period: From_1/1/98_ To _12131198_
Pathogen Reduction (40CFR 503.32) -
Class A XX_
Alternative 1 _
Alternative 4
Class B
Please -indicate level achieved and alternative performed
Alternative 2 _)OG - Alternative 3
Altemative-5- ; _ . Alternativ .6-.
Alternative 1 Alternative-2 - Aft ve 3
If applicable to alternative performed (ctass-B-onlyl indicate-"Precess-to cantly Reduee Pa#hog�ns"
—Aerobic Digestion _ Air Drying _ Aniderobic-Digestion' -_ Composting-- - _ Lime Stabtization - 1
If applicable to alternative performed (Class for Class Errwmplete the following monitoring data:
Parameter
Allowable Level
Pathogen Density
Number of
Analysis
Sample
Analytical
Minimum
Geo: Mean-
Ma)dmum-
-Units - -
in Sludge
Exceedence
Frequency-
Type
-Technique
2006 MPN per gram of
Fecal
total solids or 2x106 CFU
-
Coliform
per gram of total solids
1000 MPN per gram of
<1 MPN
<1 MPN
<1 MPN
per gm DWS.
0
1
Composite
SM9221 E
total solid (dry weight)
Salmonella
bacteria=(in
3 MPN per 4 grams total
<3 MPN
<i MPN
per4gm DWS
` 0
1
Composite
SM9260D
lieu of fecal
solid (dry weight)
coliform
,
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed
Option 1 Option 2 - Option.3_... Option 4 Options -
Option 6 _X Option 7 Option 8 Option 9 Option 10
No vector attraction reduction options performedT
CERTIFICATION STATEMENT (please check the appropriate statembnt)
X "I certify, under penalty of law, that the, pathogen requirements in.40--CFR503.32..and_the_vector attraction
reduction requirement in 40 CFR 503.33 have been met"
"I certify, under penalty of law, that the pathogen- requirements 1n40_CFR 503.32. and the. -vector attraction
reduction requirement in 40 CFR 503.33 have not been met." (please note if you check this statement attach
an explanation why you have not met. one or both .of the_require rents.)
"This determination has been made under my direction and supervision in accordance with a system designed to ensure
that qualified personnel properly gather and evatuate_the information used to determine that.the pathogenand vector
attraction reduction requirements have been met. I am aware that there are significant penalties for false certification
including fine and imprisonment."
W. Wayne Cooper/ Pretreatment Coordinator
Preparer Name 7le (type or print). - .. .
L)I /'Z7-9
Signature of Preparer .... Date_ -. .
. - - _ e.and Title(i%applicable}(+ ,ant)
Signature -of land2pplier (if applicable)-.._ Da\

ANNUAL WHOLE SLUDGE APPLICATION RATE
WORKSHEET
TREATMENT DATE
4/13/98
Concentration
Concentration
Concentration
mglkg AWSAR
mg/kg AWSAR
mg/kg _ AWSAR
POLLUTANT
< <
< <
< <
Arsenic
7.7
269.7
#DIWOI-
#DIV/O!
Cadmium
<
1.7
<
1117.6.
#DIV/01
#DIV%0!
Chromium
32.6
4615.4 - .
#DIWOI
#DIV/OI.
Copper
50.7
1479.3.
#DIV/01 .
#DIW01 .
Lead
58.0
258.E-
-..
#DIWOt
#DIV/O!
Mercury
<
0.8
<
'tO62:5-
#D1W01
#DIV/01.
Molybdenum
3.5
#VALUE!-'
#VALUE!
#VALUE!
Nickel
16.0
1312.5 '
#DIV/01 .
#DIV/O!
Selenium
11.0
454.5
#DIWO!'
#DIV/01-
Zinc
1
1 146.9
1
1 953.0
#DIWOI
#DIWO!
TREATMENT DATE
Concentration
Concentration
Concentration
mg/kg AWSAR
mg/kg AWSAR
mg/kg AWSAR
POLLUTANT
< <
< <
< <
Arsenic
#DIV/0!
_
..-#DIWO!
#DIV/O!
Cadmium
#D1WOL
9DIV/01
#DIV/01
Chromium
#DIV101
#DIWO!
#DIWk
Copper
#DIV/01-
#DIV/O!
#DIWO,',_.
Lead
#DIV/01
-
#DIV/0!
#DIWO!
Mercury
#DIV/O} -
#DIV/01
#DIV/ft
Molybdenum
#VALUE -
#VALUE!
#VALUE!:
Nickel
#DIV/M!
#DIWO!
#DIV/Ok
Selenium
#DIWOI
#DIWO!
#DIV/011,-
Zinc
#D1W01
-'#DIWOI,
#DIM
Paae 1

LIHBSTAB.
LIME STABILIZATION RECORDS
W W W W III W W W W W W W W W W W W W W W W W W W III W W W W III W 24HR . TEMP. 5 2C W W W YI W W W W W W W 11 W W W W W W W W■ W W■ W W W■
DATE
TIME TECH
BEGIN TEMP.
DATE
TIME
TECH
END TEMP.
LOT #
1V
3: jy
Sc
,;
3
(v
64,23
-��
; o
p v
(ea?
y=�s -9�
s •3 9
s�
SS
B ya 31
Zo c-
y, .f-98
:V 3
S'c
SS -
622
W W W W W W W W W m W Iq W W W IN 'a altll III W III III III III IIIW 11 W W 72 H R. PH > 12 W YI W w W W W W
W W W W W W W W W W ql W W W W tll W W W W r■
DATE
TIME
TECH
BEGIN PH
DATE
TIME
TECH
END PH
LOT #
7
y vff
y�'J-
3 jf�
S�
/�. S
031a0
S'/FT
- 3-9
3•'38-
S�
/.2, 7
S,..v
/'�%" �D
3� S-.�
I•�
Syr �
,
, yK
sc
Z, 7
ct2 ,
COMMENTS: 1/-,,gc cy- 8/.
y,9i-9S 70.5- rr�r
-9f:
�/-�3- 9� •'S�. l % sobs
q-V -2g : q8./ to
.2 7- 98 5-7" 9 % .s1,i,WS

LIX..6STAB
.LIME STABILIZATION RECORDS
BEGIN TEMP.
OW6 �m
104
Iml
1M.-Vomilm9biml
Imloun"
L4
Mimi
a ml�llmm
m
imi
imi
I 0=1
BMW*,
I
I
101
T COMMENTS:
'� �� � �l• s � ,g�i d'S
�• � � - � � -��. ado ��s .
Y0 -,5-aua3

w
MONTH:
PH STANDARDIZATION RECORD
USED
• 0 •
CALIBRATEDBUFFER
METER
'•' -•- •- •
.,
• E-
• .
�_�.
�la�'�I
liter .7
/ �
REM
►i�d71
-I
COMMENTS:
COMMENTS:

s %� ►
OFFICERS
Fred H. Niehoff, Jr
Mayor
Barbara Volk
Mayor Pro -Tern
Chris A. Carter
City Manager
Tammie K. Drake
City Clerk
�V
CITY OF HENDERSONVILLE
"7he City of Four Seasons"
January 6, 1997
Water and Sewer Department
Ezra Allman, Director
DEHNR/DWQ/Water Quality Section
Facilities Assessment Unit
P.O. Box 29535
Raleigh, NC 27626-0535
JUN J 9997
I eitir;1 rF {u;nr.i•r•-n{ j1 7 ": _ C,6EP1T
f, :[a'i.ii.E fi tt.l1. 0FI10E
COMMISSIONERS
Diane Caldwell
J. Crit Harley
T. Lee Osborne
Barbara Volk
r!,JAN 3 1 1997 i
DEHfvR RASE GI H j
REGIO!-'AL nFFilrc
SUBJECT: Annual Land Application of Residuals (sludge) Moni
City of Hendersonville
Permit No. WQ0011381
�H-enersoCo 4'
Dear DWQ: -
I
JUN 11997 1
f "
7E! rni,�;T„ f
Enclosed is the annual report, in triplicate, for the land application activities performed
under the above referenced Permit No. WQ0011381 for the City of Hendersonville, North
Carolina. The report is for the year 1996.
Currently, the POTW is preparing Class A residuals, storing the residuals at the WWTP,
and operating under a State issued Permit for Class A residuals.
If you have any questions, please feel free to contact me at 704-697-3063, ext. 23.
Respectfully,
W. Wayne Cooper
City of Hendersonville, NC
cc: file
P" ITIES ASSESSMENT Uffl
318 Fourth Avenue East P.O. Box 1760 Phone: [phone]
Hendersonville, NC 28792 Hendersonville, NC 28793 Facsimile: [phone]

ANNUAL DISTRIBUTION AND MARKETING/ SURFACE DISPOSAL CERTIFICATION AND SUMMARY FORM
FACILITY NAME CITY OF HENDERSONVILLE PERMIT # WQ0011381 COUNTY HENDER50N
FACILITY TYPE (please check one): O Surface Disposal (complete Part A (Source(s) and "Residual IN" Volume only) and Part C)
® Distribution and Marketing (complete Parts A, B, and C)
WAS THE FACILITY IN OPERATION DURING THE PAST CALENDAR YEAR? X
YES,
NO. If NO, skip Parts A, B, and C and certify form below.
Part A*
Recipient Information
Sources(s)
Volume (dry tons) '
Month
(Include NPDES # It applicable)
Admendment/
Name(s)
Volume
Intended use(s)
Bulking Agent IN
Residual IN
Product OUT
dry tons
January
CAPPS
329.82
FARM/SILAGE
February
THOMPSON
168.93
FARM/APPLES
March
MINTZ
28.15
FARM/SILAGE
April
NPDESeNCO025534
299.62
683..8
983.42
LAYTHON
4.02
RESIDENCE/TLRF
May
-SEXTON
53.44
FARM SILAGE
June
July
CARTER
27.58
RESIDENCE TURF
August
MOODY
4.60
RESIDENCE/TURF
September
October
November
December
Totals: Annual (dry tons)
299.62 683.8
983.42
616.54
Admendment(s) used:
Bulking Agent(s) used:
If more space is required than given, please use the comment space provided below or attach additional sheet(s). Check box if additional sheet(s) are attached.
Comments:
Part C
-------------
Facility was compliant during calendar year 1995 with all conditions of the permit (including but not limited to items 1-3 below) issued by the
Division of Environmental Management --XL—YES NO. If NO, please provide a written desription why the facility was not compliant.;
1. All monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of certified laboratory results are attached.
2. All operations and maintenance requirements were compiled with or, in the case of a deviation, prior authorization was received from the Division of Environmental Management.
3. No contravention of Ground Water Quality Standards occurred at a monitoring well.
"I CERTIFY, UNDER PENALTY OF LAW, THE ABOVE INFORMATION IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE AND COMPLETE. I AM AWARE THAT
THERE ARE SIGNIFICANT PENALT F SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINES AND IMPRISONMENT FOR KNOWING VIOLATIONS."
�—t ------ 1 / 6 / 9 7
--------------------------------------
SIGNATURE OF PERMITTEE DATE SIGNATURE OF PREPARER' DATE
(if different from Permittee) 'Preparer is defined in 40 CFR Part 503.9(r)

ANNUAL RESIDUAL SAMPLING SUMMARY FORM
Attach this form to the corresponding laboratory analysis.
Please note that your permit may contain additional parameters to be analyzed than those required to be summarized on this form.
Permit Number
Facility Name
NPDES #
or WQ R (residual only facilities)
WWTP Name
W 0011381
CITY.OF HENDERSONVILLE
NC0025534
HENDERSONVILLE WWTP
Residual Analysis Data
Date Sampled (grab) or
Date Com osited /4-17 96
Percent Solids 67.6
Laboratory 1) BIOCHECK LABORATORIES
2)
3)
Chromium
----------- 1 / 6 / 9 7 -----
(SIGNATURE OF PREPARER) DATE
"I certify, under penalty of law, that this document was prepared under my direction or supervision In accordance with a system
designed to assure that qualified personnel properly gathered and evaluated the Information submitted. I am aware that there are
significant penalties for submitting false information, Including the possibllity.of fines and Imprisonment for knowing violations.''
DEM FORM SSF (10/94)

JUN-20-SS 1E:51 FROM:. POZZOLANTC SUPPLY ID:42354S32S1
p•
08"2a 96 10:09 '4111 •lira S57_" I110Gllt;I.K !Airy
PAGE 1%2
10 UU:;
BiouiteCkLaboratodes
MEDICAL COLLEGE.OF OHIO ADVANCED TECHNOLOGY PARK
1615 Garden. Lake Parkway Toledo. Ohio 43614
Phone No 419-385-9585 Far No 419.385-857?
Provided For:
10b
John Sduaidt
PozzoIanir Supply Co.
2401 Asbury Road
Knoxville
TN 3791d
Phone: [phone]
Fax: [phone]
Plant Name:
Hendersonville WWT?
Handermnville. NC
RECEIVED
i I .
Sample 9 24233
Sludge Test 737
Sample identification N-Tiro Soil
Date of Treatment April4-17, 1996
Date Received April 25 1996
Date Tested April26 1996
physical Analysis
Result
t1#cti:od
PH
I2-9
SM 4500H
% Total Solids
67-6
S:I�I 2540 B
% Volatile Solids
4.1
SM 2540 B 1
Odor *
2.0
BCL-V
Compactibility *
S1ighrly
BC L 2aV
Granularity *
Good
BCL-X •{ f
Stickiness "
Moderate
BCL-XV
Overall Rating x Very Good
KEY
bm Odor Index o - 5 : U=best. 5-worst Stiainxas very_ ldode=cly. Srghrly. Ytx
Coa:mctQhuay Yerf. Moder�retY. SGehily. pia Over2ii Rstiug Vay Door, poor. it-_Ir. Good_ Yary 'oo L Excellent
Gra ivWity pcor, Poor Fair. Good Vcry good Exc-ellent
Microbiological Analysis
Result
Method
EPA. 503 Limits (Class A)
Total Bacteria
4.8 k I0-5 CFUf 4Q DWS
SM 9215A
Fecal Colifonn Results
<1 MP1tiF I DWS
SM9221E
j e 1000 MPAV Ig DW
Feral Suneptococci
57 h2M 4g DWS
SM 9330A C 1
I
SidmonelIa Results
<3 MPN! 4g DWS
S1v19260 D
< 3 N1PN/ 4c DWS i
Viable lielininth Ova
<1 egg 4.g DWS
Yanko, 1987
c 1 agg! 4g DtiVS
Non-vi3l>Ie P_clminth Ova
<! eggs/ 4& DWS
Yanko, 19V
Enrrsovirus
<1 pfn! 4g DWS
ASTM D 4994-89
C 1 PFU! 4, DWS
KCX CFU=Coloapzor,u gsmts
- PFU- plaque forming entiA '
MPNsmasepsoDablenumber
Meets EPA 503 EQS Class A. Levels YES
Comments:
--r
Respectfully �—zZ
Division Massage . Quality C crol and Testing
Date:

-Sr le:S1 FROM:POZZOLANIC SUPPLY I0:423S463261
18: 10 l b•�11.3 3hJ t r
• .�'- bar' I;lll(.11l:t.li I.i19:y
PAGE 2/2
41-1 uus
BioCieCk LaLorato�`�es
INCORPO RATE D
MEDICAL COLLEGE OF OHIO ADVANCED TECHNOLOGY PARK
1015 Garden lake PWkway Toledo, Ohio 413614
Phone No 419-385.9585 Fax No 419-385-857'.3
Laboratory Report
Provided For:
$utmple V
24ti
John Schmidt
Sludge -Test #
737
P=oIanic Supply Co-
Sample Ide►ttir:cation
N-fro Soil
2401 Asbury Road
Knoxville
Date of .Treatment
April4-17, 1996
TN 3 E914
Date Received
April 25 1996
Phone: [phone]
Date Tested I .
April26 I996
Pax: 423--c46-3261
Plant Name:
Hendemonvilie %VTP
Hendersonville, NC
i
Trace Element
Results, mg(X- Dry Weight
?Method
EPA. So3 Table 3 Limits
axsc-nic
5.2 in`IY(S
SW-346. 6010.
j 41 m,fK,&
Cadmium
¢ 1.0 mg/Kg
SW-846, 6010.
39 mVK,-
Chromium
31-1 me/Kg
SW-846, 6010
Copper
85.3 m&fKG
SW-846.6016
1500 maiKP
I09.9 rnglKg
SW-$46. 6010
3W ni8/KS
Mercury
e0.5 maJKe
SW-846. 747i
17 mg/Kg
Molybdenum
notrequcstcd mg(Kg
SW-846, 6010
Nickel
13.9 mgt1Ga
SW-846, 6010
420 mg/Kg
Selenium
14.3 mg/K_a
SAY-846, 6010
f 36 mg/Kii
Zii -1
^72.2 mg/Kg
SW-846, 6010
2800 mJKa
Agricultural Analysis As is Basis .
g Y 1)ry Weight Basis
Method
TKN yi
10.3lwton
7.0lbs/ton
EPA 600, 35I.3
lIff-B-AF
1.0lbs/ton
0.7lbs/ton
EPA-600, 350.2
Phosphorus
6-3lbs/ton
4.3lbs/ton
424 D
po! siiml
41.1 lbsiton
27.81bslcor.
SW-846, 6010
Ag-lime Eq C°ki
80.3 %
54.3 9c
ASTM C602-69
Sulfur
Not requested lbshon
0.0lbs/zon
SW846.60I0
Meets F-PA 503
EQS Metals Levels Y E S
Note: All Values reported on a dry weight basis unless speafied dti crently
Rcsoecifully submitted
77nG CC/ r 1'
Dat�: llwr
Division Manages•, ,uality CO *d Tcting
% r

11
ANNUAL PATHOGEN AND VECTOR ATTRACTION REDUCTION FORM
Facility Name CITY OF HENDERSONVILLE WWTP Permit Number wQnn1 1 381
WWTP Name rTTY nF NF.NT)-FRSnNVTT.T,F: wW P NPDES # NCO025534
Monitoring Period: From n 1/n 1 Las To L2-/3.L/96.
Pathogen Reduction (40 CFR 503.32) - Please indicate level achieved and alternative performed
Class A _xx
Alterrative 1 Alternative 2 XX Alternative 3
Alternative 4 Alternative 5 Alternative 6
Class B
Alternative 1 Alternative 2 Alternative 3
If applicable to alternative performed (class B only) indicate "Process to Significantly Reduce Pathogens":
_ Aerobic Digestion _ Air Drying Anaerobic Digestion Composting _ Lime Stabilization
If applicable to alternative performed (Class A or Class B) complete the following monitoring data:
Parameter
Allowable Level
in Sludge
Pathogen Density
Number of
Exceedences
Frequency of
Analysis
Sample
Type
Analytical
Technique
Minimum
Geo. Mean
Maximum
Units
Fecal Col'rform
2x 106 MPN
per gram of total
solids or 2 x 106
CFU per gram
of total solids
1000 MPN
per gram of
total solid
<1 MPN
g DWEE
0
1
comp
3M9221E
(dry weight)
-
Salmonella
bacteria (in
lieu of fecal
col'rform)
3 MPN per 4
grams total
solid (dry
wei ht)
<3 MPN
0
Vector Attraction Reduction (40 CFR 503.33) - Please indicate option performed
Option 1 Option 2 Option 3 Option 4 Option 5_
Option 6 XX_ Option 7 Option 8 Option 9 Option 10
No vector. attraction reduction options were performed
CERTIFICATION STATEMENT (please check the appropriate statement)
XX "I certify, under penalty of law, that the pathogen requirements in -40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have been met."
"I certify, under penalty of law, that the pathogen requirements in 40 CFR 503.32 and the vector
attraction reduction requirement in 40 CFR 503.33 have not been met." (Please note if you check
this statement attach an explanation why you have not met one or both of the requirements.)
"This determination has been made under my direction and supervision in accordance with the system designed
to ensure that qualified personnel properly gather and evaluate the information used to determine that the
pathogen and vector attraction reduction requirements have been met. I am aware that there are significant
penalties for false certification including fine and imprisonment."
W. Wayne Cooper/Plant S erintendent/ORC
Preparer Name and Title (type ) Land Applier Name and Title (if applicable)(type or print)
1 6 97
Signature of Preparer Date Signature of Land Applier (if applicable) Date
DEM FORM RF (10/94)