Permit Details

Site ID	Site	Location	City	County	EFO Name
5805	Henderson STP- North Lagoon	3310 US Hwy 45 North	Henderson	Chester	Jackson

Permit Number

TN0064220

Permit Type

Individual

Status

Reissuance

Permittee Name

City of Henderson

Project Name

North Lagoon

Activity Description

Treatment of municipal sewage using lagoon with chlorination

Permit Rating

Facility Classification

Discharge Code

Application Received

04-OCT-2021

Application Returned

18-AUG-2021

Application Complete

04-OCT-2021

Public Notice Date

12-OCT-2021

Issuance Date

18-NOV-2021

Effective Date

01-DEC-2021

Expiration Date

30-NOV-2026

Modification Date

Termination Date

Receiving Stream

South Fork Forked Deer River Mile 67.3

Effluent Description

treated municipal wastewater from Outfall 001

Treatment Description

lagoon system (exempt from 503)

SIC Code

4952

SIC 2

SIC 3

SIC 4

Design Flow Rate [MGD]

.47

Record Last Updated

08-JUL-2024 03:49PM

1 - 1 of 1

Permit No	Permittee Name	Project Name	Permit Type	Status	Rating	EFO Name	__Issuance__	_Effective_	__Expiration__
TNB064220	Henderson STP - North	-	Biosolids	Inactive	N/A	Jackson	-	-	-

1 - 1 of 1

File Type	Description	Document Date
Letter	WPN24.0588 Approval Letter 20240821	21-AUG-2024
Letter	2024 Henderson PCI Letter	08-MAR-2024
Report	2024 Henderson PCI Report	08-MAR-2024
Letter	CEI Letter 2024	22-JAN-2024
Email	PT Audit NOV Response & Tech Eval of LLs	12-APR-2023
Form	PT Audit Form and Supporting Documents	03-MAR-2023
Notice of Violation	PT Audit NOV	03-MAR-2023
Notice of Violation	NOV for effluent violations on EPA's QNCR from June 2022 to November 2022	16-FEB-2023
Report	PT Oct 2022 SAR	25-OCT-2022
Email	Email regarding IWS Narrative Condition	26-MAY-2022

row(s) 1 - 10 of 89

Forms submitted through MyTDEC Forms after 11/17/2020 will be available in FileNet.

Problem	Mechanism	Result	Action Date	Status	Percent Annual I I
				Watch List	64

Inspection Date	Type	Result
27-FEB-2024	Pretreatment Compliance (oversight)	In Compliance
09-JAN-2024	Compliance Eval (non-sampling) (CEI)	In Compliance
30-NOV-2022	Pretreatment Audit	Out of Compliance
21-MAR-2022	Pretreatment TAV and File Review	In Compliance
15-DEC-2020	Pretreatment Compliance (oversight)	In Compliance
12-DEC-2019	Pretreatment TAV and File Review	In Compliance
27-MAR-2019	Sanitary Sewer Overflow Non-Sampling	In Compliance
25-MAR-2019	Compliance Biomonitoring (CBI)	In Compliance
26-NOV-2018	Pretreatment Compliance (oversight)	Immediately Corrected During Inspection
28-NOV-2017	Pretreatment Audit	Out of Compliance

row(s) 1 - 10 of 25

Project no	Plans Status	Type	Reviewer	Date Received	Approved Date	Project Name
24.0588	Approved	CD	TNH	8/20/2024	8/21/2024	Collection System Improvements - 2024 ARPA Project - WW-PDC-1
19.0667	Approved	CD	SJH	10/18/2019	10/24/2019	Arvin Sango Industrial Site Drainage and Utility Improvement
19.0592	Approved	PER	SJH	9/12/2019	9/25/2019	FIDP-Henderson Industrial Park Utility Extensions
19.0538	Approved	PER	AWJ	8/23/2019	9/9/2019	Arvin Sango Industrial Site Drainage and Utility Improvement
19.0289	Approved	CD	A. Bahour	7/15/2019	7/15/2019	Quail Run Estates Subdivision Sanitary Sewer Extension
17.0768	Approved	RELOC	A. Bahour	12/4/2017	12/4/2017	Oneal Lane
17.0008	Approved	IMP	MTS	1/9/2017	2/10/2017	North Lagoon

row(s) 1 - 7 of 7

Parent Site

Permit Information

Other DWR permits at this site

Column Actions

Permit Documents

Moratorium

Inspections

Wastewater Engineering Plans Review