NC0020559_Historical_2019

DIVISION OF WATER RESOURCES - CIVH. PENALTY ASSESSMENT
Violator: City of Henderson
Facility Name: Henderson WRIT
Permit Number: NC0020559
County: Vance
Case Number: LV-2019-0178
ASSESSMENT FACTORS
1) The degree and extent of harm to the natural resources of the State, to the public health, or to private
property resulting from the violation;
No (mown damage to the environment, public health or private property. TSS Weekly average exceeded
2) The duration and gravity of the violation;
TSS — Sampled 5x a week, weekly average exceeded by 25% due to a 309 analysis on one day,
3) The effect on ground or surface water quantity or quality or on air quality;
Not documented.
4) The cost of rectifying the damage;
Not documented.
5) The amount of money saved by noncompliance;
It is not believed that any money was saved by these violations.
6) Whether the violation was committed willfully or intentionally;
It is not believed that the violations were committed intentionally.
7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority; an
-NOV issued for April 2018 exceedance of BOD Weekly Average.
-BPJ-NFA for not reaching minimum pH in January 2019.
8) The cost to the State of the enforcement procedures.
$37.47
ate
RicklRolicK, L.G., Assistant Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

ROY COOPER
cm ernoe
MICHAEL S. REGAN
secrerop'
LINDA CULPEPPER
Director
NORTH CAROLINA
Envlronmeneol Quallty
August 14, 2019
Frank Frazier, City Manager
City of Henderson
PO Box 1434
Henderson, NC 27536-1434
Subject: Payment Acknowledgement for Civil Penalty Assessment
Henderson WRF
County Vance
Permit NC0020559
Case No. LV-2019-0178
Dear Mr. Frazier:
This letter is to acknowledge receipt of Check No. 90624 in the amount of $287.47 received from you dated 7/29/2019.
This payment satisfies in full the civil assessment levied against the subject facility and this case has been closed.
Payment of this penalty in no way precludes future action by this Division for additional violations of the applicable
statutes, regulations, or permits.
If you have any questions, please call Wren Thedford at 919-707-3601.
Sincerely, J
Wren Thedford
Administrative Assistant
Water Quality Permitting Section
ec: Enforcement File # LV-2019-0178
Raleigh Regional Office Supervisor
D,-EQ-�
North Carofina Department of Environmental Quality I DINSion of Water ResourW_s
L Rzleigh ReQonel Offo- 13500 asrran Driva I Rsleigh, North Carolina 27609
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iVCDePtofEov2 WATER QUALITY REGIONAL OPS SEC.
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FRANK FRAZIER, CITY MANAGER
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CITY OF HENDERSON
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PO BOX 1434
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HENDERSON, NC 27536-1434
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CP: NOV-LV-2019-0178: NCO020559
171
VANCE COUNTY: HENDERSON WRF
Ary $!9 07/29/19: MAILED: 07/31/19; ROBINSON

ROY COOPER
Gmernor
MICHAEL S. REGAN
Senerory
LINDA CULPEPPER
D,*v ra,
Certified Mail # 7017 2680 0000 2236 0932
Return Receipt Reauested
Frank Frazier, City Manager
City of Henderson
PO Box 1434
Henderson, NC 27536-1434
• 51A7[
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D,
NORTH CAROLINA
Environmental Quality
July 29, 2019
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215. 1 (a)(6)
and NPDES W W Permit No. NCO020559
City of Henderson
Henderson WRF
Case No. LV-2019-0178
Vance County
Dear Permittee:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $287.47 ($250.00 civil penalty
+ $37.47 enforcement costs) against City of Henderson.
This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report
(DMR) submitted by City of Henderson for the month of March 2019. This review has shown the subject facility to be
in violation of the discharge limitations and/or monitoring requirements found in NPDES W W Permit No. NC0020559.
The violations, which occurred in March 2019, are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that City of Henderson violated the terms, conditions or
requirements of NPDES WW Permit No. NCO020559 and G.S. 143-215. 1 (a)(6) in the manner and extent shown in
Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty maybe
assessed against any person who violates the terms, conditions or requirements of a permit required by G.S.
143-215.1(a).

Based uron the above findings of fact and conclusions of law, and in accordance with authority provided by the
Secretary of the Department' of Environmental Quality and the Director of the Division of Water Resources, I, Rick
Bolich, L.G., Assistant Supervisor, Raleigh Regional Office hereby make the following civil penalty assessment against
City of Henderson:
0.00 0 of 1 violations of G.S. 143-215.1(a)(6) and Permit No. NC0020559, by discharging waste water
into the waters of the State in violation of the Permit Weekly Average for BOD, 5-Day (20 Deg.
C) - Concentration
250.00 1 of 1 violations of G.S. 143-215.1(a)(6) and Permit No. NC0020559, by discharging waste water
into the waters of the State in violation of the Permit Weekly Average for Solids, Total Suspended
- Concentration
250.00 TOTAL CIVIL PENALTY
37.47 Enforcement Costs
287.47 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and
Conclusions of Law and the factors set forth at G.S. 143B-282.I (b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property
resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the Environmental
Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty (30) days of receipt of this notice, you must do one of the following:
(1) Submit payment of the penalty, OR
(2) Submit a written request for remission, OR
(3) Submit a written request for an administrative hearing
Option 1: Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environmental Quality (do not include waiver
form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Option 2: Submit a written request for remission or mitigation including a detailed justification for such
request:
Please be aware that a request for remission is limited to consideration of the five factors listed below as they may
relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper
procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in
the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing,
such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and
agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you
believe the civil penalty should be remitted, and submit it to the Division of Water Resources at the address listed below.
In determining whether a remission request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b) was wrongfully
applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted in writing. The
Director of the Division of Water Resources will review your evidence and inform you of his decision in the matter of
your remission request. The response will provide details regarding the case status, directions for payment, and
provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the
original remission request considered by the Director. Therefore, it is very important that you prepare a complete and
thorough statement in support of your request for remission.
In order to request remission you must complete and submit the enclosed "Request for Remission of Civil Penalties
Waiver of Riaht to an Administrative Hearing and Stipulation of Facts" form within thirty (30) days of receipt of this
notice. The Division of Water Resources also requests that you complete and submit the enclosed "Justification for
Remission Request."
Both forms should be submitted to the following address:
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Option 3: File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition for an administrative
hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed
when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative
Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state
holidays. The petition maybe filed by facsimile (fax) or electronic mail by an attached file (with restrictions) -provided
the signed original, one (1) copy and a filing fee (if a filing fee is required by NCGS §150B-23.2) is received in the
Office of Administrative Hearings within seven (7) business days following the faxed or electronic transmission. You
should contact the Office of Administrative Hearings with all questions regarding the filine fee and/or the details of the
filing process.
The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows:
6714 Mail Service Center
Raleigh, NC 27699 6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DEQ as follows:
Mr. William F. Lane, General Counsel
Department of Environmental Quality
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal
dateltime received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for
collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations
that occur after the review period of this assessment.
If you have any questions, please contact Jason Robinson with the Division of Water Resources staff of the Raleigh
Regional Office at Q - or via email at [e-mail].
Sincerely,
Rick Bolich, L.G., Assistant Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Cc: WQS Raleigh Regional Office - Enforcement File
NPDL4ES olnplliian`ce/Er�p�cgi Unit - Enforcement File

JUSTIFICATION FOR REMISSION REQUEST
Case Number: LV-2019-0178 County: Vance
Assessed Party: City of Henderson
Permit No.: NCO020559 Amount Assessed: $287.47
Please use this form when requesting remission of this civil penalty. You must also complete the 'Request For Remission,
Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form to request remission of this civil penalty.
You should attach any documents that you believe support your request and are necessary for the Director to consider in
evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting
remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual
statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil
penalty may be granted only when one or more of the following five factors apply. Please check each factor that you
believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were wrongfully applied to the
detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the
steps that you took to correct the violation and prevent fidure occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or
something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain
how payment of the civil penalty will prevent you from performing the activities necessary to achieve
compliance).
EXPLANATION:

STATE OF NORTH CAROLINA
COUNTY OF VANCE
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
City of Henderson
Henderson WRF
PERMIT NO. NCO020559
DEPARTMENT OF ENVIRONMENTAL QUALITY
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
CASE NO. LV-2019-0178
Having been assessed civil penalties totaling $287.47 for violation(s) as set forth in the assessment document of the Division
of Water Resources dated July 29, 2019, the undersigned, desiring to seek remission of the civil penalty, does hereby waive
the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice
of assessment. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the
notice of assessment.
This the day of , 20
SIGNATURE
ADDRESS
TELEPHONE

ATTACHMENT A
City of Henderson
CASE NUMBER: LV-2019-0178
PERMIT: NC0020559
REGION:
Raleigh
FACILITY: Henderson WRF
COUNTY:
Vance
LIMIT VIOLATION(S)
SAMPLE LOCATION:
Outfall 001 - Effluent
Violation Report
Unit of
Limit
Calculated %Over
Violation
Penalty
Date Month/Yr
Parameter
Frequency Measure
Value
Value Limit
Type
Amount
3/23/2019 3-2019
BOO, 5-Day (20 Deg.
5 X week mg/I
18
18.58 3.2
Weekly
$0.00
C)- Concentration
Average
Exceeded
3/23/2019 3-2019
Solids, Total
5 X week mg/I
45
56.2 24.9
Weekly
$250.00
Suspended-
Average
Concentration
Exceeded

U t
Y COOPER
' crnor
MICHAEL S. REGAN
searrvey
LINDA CULPEPPER
Ornx'mr
Certified Mail # 7017 0190 0000 9562 6414
Return Receipt Requested
Frank Frazier, City Manager
City of Henderson
PO Box 1434
Henderson, NC 27536-1434
NORTH CAROLINA
Environmental Quality
May 27, 2019
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2019-LV-0364
Permit No. NCO020559
Henderson WRF
• Vance County
Dear Permittee:
A review of the March 2019 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Limit Exceedance Violation(s)•
Sample
Location Parameter
Limit Reported
Date Value Value Type of Violation
uui trrulent BUD, 5-Day (20 Deg. C) - 3/23/2019 18 18.58 Weekly Average Exceeded
Concentration (C0310)
001 Effluent Solids, Total Suspended - 3/23/2019 45 56.2 Weekly Average Exceeded
Concentration (CO530)
A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General
Statute (G.S.) 143-215.1 and the facility's NPDES WW Permit. Pursuant to G.S. 143-215.6A, a civil penalty of
not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or
fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1.
•
North Ca m5ea Depa rtment of Ervronment>Qua.rt I D ysor of ater F esov rags
Fa'e.IF F-Iona Off w- 13600 Barrett Drve I Fa'egt, North Caro ra 276CO
;�'s "'��� 91B-7914200

If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice. A
review of your response will be considered along with any information provided on the submitted Monitoring
Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no
response is received in this Office within the 10-day period, a civil penalty assessment may be
prepared.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent.
Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc.
If you have any questions concerning this matter or to apply for an SOC, please contact Jason Robinson of
the Raleigh Regional Office at [e-mail].
Sincerely,
•
2�w�
Ri—cVBolich, L.G., Assistant Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Raleigh Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
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F ale Eh Ne;ona. Off oe 1 3800 Barrett Drve I Fa a e, North Caro. ra 2760E
E1E-7?1.4200

■ Complete items 1, 2, and 3.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
FRANK FRAZIER, CITY MANAGER
CITV9F HENDERSON
PO ROX 1434
HENfWRSON NC 27536-1434
NOVS$NOI TO ASSESS CP.NOV-2019-LV-0364
HENDERSON WRF.N00020559
5/27119; MAILED 5/2919.ROBINSON
9590 9402 3411 7227 5698 23
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FRANK FRAZIER, CITY MANAGER
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CITY OF HENDERSON
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HENDERSON NC 27536-1434
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NOV & NOI TO ASSESS CP.NOV-2019-1V-0354
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A
NC Dept of Environmental Quality
JUN 17 201g
Raleigh Regional Office
office of the City Wanager
134 Rpse Uenue, T. O. BoX1434, ifenderson, .NC 27536
TPhone252.430.5701: Ea,252.492.7935: E-mailtTrazieria)ci.henderson.nc.us
www.ci.henderson.nc.us
June 12, 2019
Mr. Rick Bolich, L.G., Assistant Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
3800 Barrett Drive
Raleigh, NC 27609
Re: Notice of Violation & Intent to Assess Civil Penalty
Tracking #: NOV-2019-LV-0364
Permit #: NCO020559
Henderson WRF
Vance County
Dear Mr. Bolich:
I am writing in response to the violations that occurred on March 23, 2019, for BOD and solids.
According to Lamont Allen, HWRF Director, both violations were due to extended wet weather. The wet
weather affected the city's ability to haul away sludge by private contractor, which in turn caused an
excessive inventory of sludge in the system. Since then, the weather has allowed the contractor to haul,
therefore reducing the sludge inventory.
Rainfall in February was 6.31 inches, and it rained 14 out of 28 days. Rainfall in March was 4.00 inches,
and it rained 10 out of 31 days. Granville Farms only hauled three loads in February costing ($892.50)
and 54 loads in March costing ($16,065).
Staff will continue to monitor our process closer in the handling of sludge to insure compliance and
review alternatives to sludge holding particularly during wet weather. Due to the reasons noted above, I
respectfully request that the city not be assessed a civil penalty for these violations.
If you need any further information please feel free to call me or Lamont Allen at 252-430-5701 or 252-
431-6081 respectively.
Sincerely,
Frank Frazier
City Manager
cc: Lamont Allen, HWRF Director

NPDES PERMIT NO.: NCO020559
FACILITY NAME: Henderson W RF
OWNER NAME: City of Henderson
GRADE: WW-4.
eDMR PERIOD: 03-2019 (March 2019)
PERMIT VERSION: 4.0
CLASS: W W-4.
ORC: Harry Lamont Allen
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Venice
ORC CERT NUMBER: 987839
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
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NPDES PERMIT NO.: NCO020559
FACILITY NAME: Henderson WRF
OWNER NAME: City of Henderson
GRADE- W W-4.
eDMR PERIOD: 03-2019 (March 2019)
PERMIT VERSION: 4_0
CLASS: WW-4.
ORC: Harry Lamont Allen
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Vance
ORC CERT NUMBER: 987839
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
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.... No Repotting Reason: ENFRUSE = No Flow-Re"ciRmycie; ENV WCHR - No Visitation - Adverse Weather; NOFLOW a No Flay; HOLIDAY a No Visitation - Holiday

NPDES PERMIT NO.: NCO020559
FACILITY NAME; Henderson WRF
OWNER NAME: City of Henderson
GRADE: WW4.
eDMR PERIOD: 03-2019 (March 2019)
PERMIT VERSION: 4_0
CLASS: WW4.
ORC: Harry Lamont Allen
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Vence
ORC CERT NUMBER: 987839
STATUS: Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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"c' No Reporting Reason: ENFRUSE =No Flow-Relise/Retycle; ENV WTHR = No Visitation -Adverse Weathe,NOFLOW - No Flow; HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NC0020559
FACILITY NAME: Henderson WRY
OWNER NAME: City of Henderson
GRADE: W W-4.
tDMR PERIOD: 03-2019 (March 2019)
4_0
CLASS: WW-4.
ORC: Harry Lamont Allen
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Vance
ORC CERT NUMBER: 987839
STATUS: Processed
SAMPLING LOCATION: INFLUENT DISCHARGE NO.: 001
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a^a No Rcportin8 Reason: ENFRUSE = No Flow-Reuse/Recycle; ENV WTHR = No Visitation - Adverse Weadmr: NOFLOW - No Flow: HOLIDAY = No Visitation - Holiday

NPDES PERMIT NO.: NCO020559
FACILITY NAME: Henderson WRF
OWNER NAME: City of Henderson
GRADE: W W-4.
eDMR PERIOD: 03-2019 (March 2019)
PERMIT VERSION: 4.0
CLASS: WW-4.
ORC: Harry Lamont Allen
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Vance
ORC CERT NUMBER: 987839
STATUS: Processed
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
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vvee No Repmtiny Reason: ENFRUSE - No Flow-Reuse/Recycle; EN V WTHR - Nc Visitedoa -Adverse Weather. NOFLOW - No Flow: HOLIDAY = No Visitation -Holiday

NPDES PERMIT NO.: NCO020559
FACILITY NAME: Henderson WRF
OWNER NAME: City of Henderson
GRADE: WW-4.
eDMR PERIOD: 03-2019 (March 2019)
PERMIT VERSION: 4_0
:aIII.FY.7l`:E:'L
ORC: Harty Lamont Allen
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Expired
COUNTY: Vance
ORC CERT NUMBER: 987839
STATUS: Processed
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001A
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5.7
a"a No Reporting Reason; ENFRUSE=No Flow-ReusefRecycle; ENVWTHR=No Visitation - Adverse Weather; NOFLOW=No Flow; HOLIDAY =No Visitation - Holiday

NPDES PERMIT NO.: NCO020559
FACILITY NAME: Henderson WRF
OWNER NAME: City of Henderson
GRADE: W W-4.
eDMR PERIOD: 03-2019 (March 2019)
COMPLIANCE STATUS: Non -Compliant
PERMIT VERSION: 4.0
CLASS: WW-4.
ORC: Harry Lamont Allen
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: E.Purd
ORC CERT NUMBER: 987839
STATUS: Processed
SUBMISSION DATE: 04/18/2019
04/18/2019
ORC/Certifier Signature: Lamont Allen E-Mail:[e-mail] Phone #:[phone] Date
By this signature, 1 certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be made as required by pan H.E.6 of
the NPDES permit.
04/18/2019
Permittee/Submitter Signature:*** Lamont Allen E-Mail:[e-mail] Phone #:[phone]I Date
Pernittee Address: NC Hwy 39 Henderson NC 27536 Permit Expiration Date: 03/31/2017
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the inbrnation submitted. Based on my inquiry ofthe person orpersons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. 1 am aware that there am significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: City of Henderson WRF Lab, Mentech
CERTIFIED LAB #: 242,165
PERSON(s) COLLECTING SAMPLES: Edward Compton, Darrel Johnson, Paul In6anco
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit [phone] orby visiting http://portal.ncdenr.org/web/wq/swp/ps/npdes/foms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
• No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be entered for all of the parameters on the DMR
for entire monitoring period.
•• ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
••• Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 28
.0506(bx2XD).

NPDES PERMIT NO.: NC0020559 PERMIT VERSION: 4_0
FACILITY NAME: Henderson WRF CLASS: W W-4.
OWNER NAME: City of Henderson ORC: Harry Lamont Allen
GRADE: W W-4. ORC HAS CHANGED: No
eDMR PERIOD: 03-2019 (March 2019) VERSION: 1.0
Report Comments:
Violations due to increased wet weather duration and unable to get sludge hauled away
BOD-Data Valid but Qualified Blank Average-> 0.2 mg/L-3/18/19, 321/19, 3/22/19, 323/19, 325/19
PERMIT STATUS: Expired
COUNTY: Vance
ORC CERT NUMBER: 987839
STATUS: Processed

NPDES PERMIT NO.: NC0020559
FACILITY NAME: Henderson WRF
OWNER NAME: City of Henderson
GRADE: WW-4.
eDMR PERIOD: 03-2019 (March 2019)
Outfall 001 - Effluent Comments:
PERMIT VERSION: 4.0
CLASS: W W-4.
ORC: Harty Lamom Allen
ORC HAS CHANGED: No
VERSION: 1.0
Fecal Coliform-Data Valid but Qualified -Duplicate Analysis Did Not Meet QC Criteria-3/2J19
PERMIT STATUS: Expired
COUNTY: Vance
ORC CERT NUMBER: 987839
STATUS: Processed