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HomeMy WebLinkAboutWQ0013116_CEI_20230419 SENT VIA ELECTRONIC MAIL ONLY: NO HARD COPY WILL BE MAILED April 19, 2023 David Foster Email: dfoster@waynesvillenc.gov SUBJECT: Compliance Inspection Report Town of Waynesville Class A Residuals Program Non-discharge Permit No. WQ0013116 Haywood County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the Town of Waynesville Class A Residuals Program on 4/10/2023. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non-discharge Permit No. WQ0013116. 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 Melanie Kemp with the Water Quality Regional Operations Section in the Asheville Regional Office at 828-296-4500 or via email at melanie.kemp@ncdenr.gov. Sincerely, Melanie Kemp, Environmental Specialist Water Quality Regional Operations Section Asheville Regional Office Division of Water Resources, NCDEQ ATTACHMENTS: Inspection Report EC: LF CC: Jeff Evans, ORC Compliance Inspection Report Permit:WQ0013116 Effective:10/28/21 Expiration:03/31/28 Owner :Town of Waynesville SOC: Contact Person: Region: County: Directions to Facility: Haywood Asheville David Foster Effective:Expiration:Facility:Town of Waynesville Class A Residuals Program 566 Walnut Trl Rd Waynesville NC 28785 Title:Phone:828-456-3706Public Services Director I-40 to 19-23 South toward Waynesville. Take exit 103 to Hwy 209 N. Turn right on Walnut Trail Road., cross 2 cattle grates, turn left to WWTP. Secondary ORC(s): 828-452-4685Phone:1003660Certification:Jeffery Eric EvansPrimary ORC: System Classifications: On-Site Representative(s): Related Permits: NC0025321 Town of Waynesville - Waynesville WWTP Secondary Inspector(s): Primary Inspector: Inspection Date:Exit Time:Entry Time: Phone: 04/10/2023 09:45AM 01:00PM Melanie Kemp Facility Status: Permit Inspection Type: Reason for Inspection:Inspection Type: Not CompliantCompliant Routine Distribution of Residual Solids (503) Compliance Evaluation Question Areas: Miscellaneous Questions Treatment Storage (See attachment summary) Page 1 of 3 Inspection Date: Permit: Inspection Type : Owner - Facility: Reason for Visit: WQ0013116 04/10/2023 Compliance Evaluation Town of Waynesville Routine Inspection Summary: Melanie Kemp, Lauren Armeni, Daniel Boss, and Mara Chamlee, of the Asheville Regional Office (ARO), conducted a compliance evaluation inspection of the Town of Waynesville’s WWTP on April 10, 2023. The inspection of the facility’s Class A Residuals program (non-discharge permit WQ0013116) was performed in conjunction with an NPDES inspection (permit NC0025321). Jeff Evans, ORC, was present and assisted with the inspection. The Waynesville WWTP is currently under an SOC and has initiated construction of major facility upgrades. The facility has been belt pressing residuals and storing them in a covered shed area prior to sending them to the White Oak landfill. They have not distributed any Class A residuals to the public since 2020. Once construction is complete, the current digestor will become an aerated sludge holding tank. All components of the belt press will be replaced during the upgrades. Current facility design: The facility wastes daily. Waste is sent to a thickener basin, where it is thickened prior to going to the aerobic digestor (designed to be anerobic but components are not functional). The residuals are then mixed with a polymer before being processed on the belt press. The residuals are stored in a covered shed, where all drainage flows to the “secondary building” where it is sent back to the aeration basins for treatment. The facility sent approximately 540 tons residuals to the White Oak landfill in 2022. Should the facility begin distributing Class A residuals again, an Operations and Maintenance Plan will need to be established per Permit Condition III.2. Page 2 of 3 Inspection Date: Permit: Inspection Type : Owner - Facility: Reason for Visit: WQ0013116 04/10/2023 Compliance Evaluation Town of Waynesville Routine Type Yes No NA NE Land Application Distribution and Marketing 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 The digestor is operating as a sludge holding tank. See summary for details. The facility is not currently utilizing their non-discharge permit - all residuals are being sent to the landfill. Comment: Page 3 of 3