NC0020559_NOD-2023-MV-0037_20230908

September 8, 2023

Terrell Blackmon, City Engineer
City of Henderson
PO Box 1434
Henderson, NC 27536-1434

SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2023-MV-0037
Permit No. NC0020559
Henderson Water Reclamation Facility
Vance County

Dear Permittee:

A review of the May 2023 Discharge Monitoring Report (DMR) for the subject facility revealed the deficiency(s)
indicated below:

Monitoring Deficiency(s):
Sample Monitoring
Location Parameter Date Frequency Type of Deficiency _________________________________________________________________________________________________________________________________________________________________________
001 Effluent BOD, 5-Day (20 Deg. C) - 5/27/2023 5 X week Frequency Violation
Concentration (CO310) _________________________________________________________________________________________________________________________________________________________________________
001 Influent BOD, 5-Day (20 Deg. C) - 5/27/2023 5 X week Frequency Violation
Concentration (CO310) _________________________________________________________________________________________________________________________________________________________________________

Please be aware that non-compliance with your permit could result in enforcement action by the Division of
Water Resources for these and any additional violations of State law. The Raleigh Regional Office encourages
you to take all necessary actions to bring your facility into compliance.
DocuSign Envelope ID: 5837914A-0D3D-408F-BF78-CE5E1B02E017

If you should need any assistance or would like to discuss this non-compliance situation, please contact Kristina
Morales of the Raleigh Regional Office at 919-791-4200.

Sincerely,

Vanessa Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

Cc: Laserfiche
DocuSign Envelope ID: 5837914A-0D3D-408F-BF78-CE5E1B02E017