WQ0010615_CEIARR_20211014

SENT VIA ELECTRONIC MAIL ONLY: NO HARD COPY WILL BE MAILED
October 14, 2021

Nathan Clark
Email: [e-mail]
Town of Maggie Valley

SUBJECT: Compliance Inspection Report-Annual Report Review
Town of Maggie Valley DCAR
Non-discharge Permit No. WQ0010615
Haywood County

Dear Permittee:

The North Carolina Division of Water Resources conducted a review of the Town of Maggie Valley
DCAR Annual Report on 10/11/2021. 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. 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 II
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ

ATTACHMENTS: Inspection Report

Ec: LF
Mike Mehaffey, ORC
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:[phone]Town 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:
10/11/2021 09:20AM 10:20AM
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
10/11/2021 Annual Report Review
Town of Maggie Valley
Routine
Inspection Summary:
Mikal Willmer, with the Asheville Regional Office, conducted a review of Maggie Valley’s DCAR Annual Report on October
11, 2021. This review was conducted to determine whether the program is being maintained in compliance with Permit No.
WQ0010615.

Maggie Valley distributed 64 tons of residuals and landfilled 151 dry tons in 2020. No residuals were stockpiled for the year.
Pathogen and Vector Attraction Reduction: Based on the values reported over 72 hours, the facility met the requirements for
alkaline treatment and stabilization. It is recommended staff document in the comments section that no additional lime is
added to meet the VAR option, alkaline stabilization, requirements. All fecal results were less than 1000 MPN/gram and the
%TS was greater than 70% over all four quarters.
Hazardous Waste Characterization: Required annually. All parameters appeared to be in compliance with federal narrative
and numerical limits.
Metals, Nutrients, and additional monitoring: Calculated SAR value is less than 10. Metal pollutant parameters are under
ceiling and monthly concentration limits. All additional monitoring appears to be complete for 2020.
Page 2 of 4
Inspection Date:
Permit:
Inspection Type :
Owner - Facility:
Reason for Visit:
WQ0010615
10/11/2021 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?
Class A distribution. Applied to varying crops.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
10/11/2021 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
VAR Option: Alkaline Stabilization is utilized. %TS reported greater than 70%.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
Pathogen Reduction Option: Alkaline Treatment is used.Comment:
Page 4 of 4