WQ0011381_2018 Residuals Annual Report Review_20190801

August 01, 2019

Lee Smith
City of Hendersonville
305 Williams St
Hendersonville, NC 28792

SUBJECT: Compliance Inspection Report
City of Hendersonville Class A EQ Residuals Distribution Program
Annual Residuals Report Review 2018
Non-discharge Permit No. WQ0011381
Henderson County

Dear Permittee:

The North Carolina Division of Water Resources conducted an inspection of the City of Hendersonville
Class A EQ Residuals Distribution Program on 8/01/2019. This inspection was conducted to verify that
the facility is operating in compliance with the conditions and limitations specified in Non-discharge Permit
No. WQ0011381. The findings and comments noted during this inspection are provided in the enclosed
copy of the inspection report entitled "Compliance Inspection Report".

There were no significant issues or findings noted during the inspection and therefore, a response to this
inspection report is not required.

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

Sincerely,

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

ATTACHMENTS: Inspection Report

EC: WQS-ARO Server
LF
G:\WR\WQ\Henderson\Wastewater\Non-discharge\City of Hendersonville\WQ0011381 Distribution Class A Residuals\Inspections\August 1, 2019
CEIARR\20190801_WQ0011381_CEIARR
Compliance Inspection Report
Permit:WQ0011381 Effective:02/01/15 Expiration:01/31/20 Owner :City of Hendersonville
SOC:
Contact Person:
Region:
County:
Directions to Facility:
Henderson
Asheville
Lee Smith
Effective:Expiration:Facility:City of Hendersonville Class A EQ Residuals Distribution Program
80 Balfour Rd
Hendersonville NC 28792
Title:Phone:[phone]Utilities Director
From I-26 East: Take Hwy. 25 Exit and go south on Hwy. 25 for ~ 4 miles. Turn left onto Berkeley Road, cross the railroad tracks,
turn left onto Balfour Road. WWTP is ~ .75 miles on left.
Secondary ORC(s):
Phone:Certification:Primary ORC:
System Classifications:
On-Site Representative(s):
Related Permits:
Secondary Inspector(s):
Primary Inspector:
Inspection Date:Exit Time:Entry Time:
Phone:
08/01/2019 03:00PM 04:00PM
Mikal Willmer 828-296-4686
Facility Status:
Permit Inspection Type:
Reason for Inspection:Inspection Type:
Not CompliantCompliant
Routine
Distribution of Residual Solids (503)
Annual Report Review
Question Areas:
Miscellaneous Questions Record Keeping
(See attachment summary)
Page 1 of 3
Inspection Date:
Permit:
Inspection Type :
Owner - Facility:
Reason for Visit:
WQ0011381
08/01/2019 Annual Report Review
City of Hendersonville
Routine
Inspection Summary:
Mikal Willmer, with the Asheville Regional Office, conducted a review of the City of Hendersonville's 2018 Annual Residual
Report on August 1, 2019. This review was conducted to determine whether the City is operating in compliance with Permit
No. WQ0011381.
The City submitted a "no operation" certification for their 2018 residuals. No distribution occurred in 2018 and has not
occurred since 1998. 511.7 Dry Tons were sent to the Twin Chimneys Landfill in Honea Path South Carolina.
Page 2 of 3
Inspection Date:
Permit:
Inspection Type :
Owner - Facility:
Reason for Visit:
WQ0011381
08/01/2019 Annual Report Review
City of Hendersonville
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?
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 3 of 3
Certificate Of Completion
Envelope Id: C361B9B43E01412F9D2D3C9A3A668E8F Status: Completed
Subject: Please DocuSign: 20190801_WQ0011381_CEIARR.ltr.docx, 20190801_WQ0011381_CEIARR.insp.pdf
Source Envelope:
Document Pages: 4 Signatures: 1 Envelope Originator:
Certificate Pages: 1 Initials: 1 Mikal Willmer
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EnvelopeId Stamping: Disabled
Time Zone: (UTC-05:00) Eastern Time (US & Canada)
217 W. Jones Street
Raleigh, NC 27699
[e-mail]
IP Address: 149.168.204.10
Record Tracking
Status: Original
Aug 2, 2019 | 12:39
Holder: Mikal Willmer
[e-mail]
Location: DocuSign
Signer Events Signature Timestamp
Mikal Willmer
[e-mail]
Environmental Specialist
North Carolina Department of Environmental Quality
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