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Home My WebLink AboutWQ0010615_CEIARR_20200507 May 07, 2020 Nathan Clark Town of Maggie Valley 3987 Soco Rd Maggie Valley, NC 28751 SUBJECT: Compliance Inspection Report Town of Maggie Valley DCAR Non-discharge Permit No. WQ0010615 Haywood County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Town of Maggie Valley DCAR on 5/05/2020. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non-discharge Permit No. WQ0010615. Please carefully review any comments noted in the summary of the attached inspection report. If you should have any questions, please do not hesitate to contact me at 828-296-4686 or via email at mikal.willmer@ncdenr.gov. Sincerely, Mikal Willmer, Environmental Specialist II Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS: Inspection Report Ec: LF Compliance Inspection Report Permit:WQ0010615 Effective:08/01/19 Expiration:12/31/24 Owner :Town of Maggie Valley SOC: Contact Person: Region: County: Directions to Facility: Haywood Asheville Nathan Clark Effective:Expiration:Facility:Town of Maggie Valley DCAR 5320 Jonathan Creek Rd Waynesville NC 28785 Title:Phone:828-926-0866Town Manager Secondary ORC(s): Phone:Certification:Primary ORC: System Classifications: On-Site Representative(s): Related Permits: NC0056561 Town of Maggie Valley - Maggie Valley WWTP Secondary Inspector(s): Primary Inspector: Inspection Date:Exit Time:Entry Time: Phone: 05/05/2020 01:00PM 02:00PM 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 Treatment Pathogen and Vector Attraction (See attachment summary) Page 1 of 4 Inspection Date: Permit: Inspection Type : Owner - Facility: Reason for Visit: WQ0010615 05/05/2020 Annual Report Review Town of Maggie Valley Routine Inspection Summary: Mikal Willmer, with the Asheville Regional Office, conducted a review of the Town of Maggie Valley's DCAR 2019 Annual Report on May 5, 2020. The report appeared to be in compliance with all processing and monitoring requirements required in Permit No. WQ0010615. The Town distributed approximately 54 dry tons of Class A residuals in 2019. 140 dry tons were disposed of in the landfill. Fecal: Four fecal coliform samples were analyzed in 2019 and were below 1000 MPN/g. Pathogen & Vector Attraction Reduction: All time, temperature, pH and percent solids requirements were met in 2019. Recommend making a note in the comments section on the pH/Temp sheet that no additional lime is added between readings. Non-hazardous Waste Characterization: TCLP, corrosivity, reactivity and ignitibility results appear to be in compliance. Page 2 of 4 Inspection Date: Permit: Inspection Type : Owner - Facility: Reason for Visit: WQ0010615 05/05/2020 Annual Report Review Town of Maggie Valley 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: Pathogen and Vector Attraction Yes No NA NE a. Fecal coliform SM 9221 E (Class A or B) Class A, all test must be <1000 MPN/dry gram Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram Fecal coliform SM 9222 D (Class B only) Geometric mean of 7 samples per monitoring period for class B<2.0*10E6 CFU/dry gram b. pH records for alkaline stabilization (Class A) c. pH records for alkaline stabilization (Class B) Temperature corrected d. Salmonella (Class A, all test must be < 3MPN/4 gram day) Page 3 of 4 Inspection Date: Permit: Inspection Type : Owner - Facility: Reason for Visit: WQ0010615 05/05/2020 Annual Report Review Town of Maggie Valley Routine e. Time/Temp on: Digester (MCRT) Compost Class A lime stabilization f. Volatile Solids Calculations g. Bench-top Aerobic/Anaerobic digestion results Comment: Treatment Yes No NA NE Check all that apply Aerobic Digestion Anaerobic Digestion Alkaline Pasteurization (Class A) Alkaline Stabilization (Class B) Compost Drying Beds Other Facility utilizes Alternative 2 (alkaline treatment) for pathogen reduction and Alternative 6 (alkaline stabilization) for vector attraction reduction. Comment: Page 4 of 4 Certificate Of Completion Envelope Id: 246AA98A3F084B7383A8A0A2427103F5 Status: Completed Subject: Please DocuSign: WQ0010615 CEIARR ltr.docx, WQ0010615CEIARR.insp.pdf Source Envelope: Document Pages: 5 Signatures: 1 Envelope Originator: Certificate Pages: 1 Initials: 1 Mikal Willmer AutoNav: Disabled EnvelopeId Stamping: Disabled Time Zone: (UTC-05:00) Eastern Time (US & Canada) 217 W. Jones Street Raleigh, NC 27699 Mikal.willmer@ncdenr.gov IP Address: 149.168.204.10 Record Tracking Status: Original May 7, 2020 | 07:28 Holder: Mikal Willmer Mikal.willmer@ncdenr.gov Location: DocuSign Signer Events Signature Timestamp Mikal Willmer mikal.willmer@ncdenr.gov Environmental Specialist North Carolina Department of Environmental Quality Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 149.168.204.10 Sent: May 7, 2020 | 07:28 Viewed: May 7, 2020 | 07:29 Signed: May 7, 2020 | 07:29 Freeform Signing Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted May 7, 2020 | 07:28 Certified Delivered Security Checked May 7, 2020 | 07:29 Signing Complete Security Checked May 7, 2020 | 07:29 Completed Security Checked May 7, 2020 | 07:29 Payment Events Status Timestamps