WQ0010615_CEIARR_20171221

State of North Carolina | Environmental Quality | Water Resources
2090 U.S. 70 Highway, Swannanoa, NC 28778
828-296-4500

December 21, 2017

Nathan Clark, Town Manager
Town of Maggie Valley
3987 Soco Rd
Maggie Valley, NC 28751

SUBJECT: Compliance Inspection Report
Annual Report (2016) Review
Town of Maggie Valley WWTP
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 WWTP on 12/18/2017. 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 828-296-4500 or
via email at [e-mail].

Sincerely,

Beverly Price
Environmental Senior Specialist

ATTACHMENT: Inspection Report

20171221_WQ0010615_CEIARR.rtf
Compliance Inspection Report
Permit:WQ0010615 Effective:08/01/14 Expiration:07/31/19 Owner :Town of Maggie Valley
SOC:
Contact Person:
Region:
County:
Directions to Facility:
Haywood
Asheville
Michael Lee Mehaffey
Effective:Expiration:Facility:Town of Maggie Valley WWTP
5386 Jonathan Creek Rd
Waynesville NC 28785
Title:Phone:[phone]WWTP ORC
I-40 to Exit#20 (Maggie Valley) turn right onto Jonathan's Creek Rd. Go approx. 1/2 mile turn left at Exxon station, cross northbound
Jonathan's Crk. Rd. to gravel Rd. Cross wooden bridge, through red cattle gate. WWTP is at end of road.
Secondary ORC(s):
Phone:Certification:Primary ORC:
System Classifications:
24 hour contact name Michael Lee Mehaffey 828-926-0866
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:
12/18/2017 09:00AM 10:30AM
Beverly Price 828-296-4500
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 Pathogen and Vector Attraction
(See attachment summary)
Page:1
Inspection Date:
Permit:
Inspection Type :
Owner - Facility:
Reason for Visit:
WQ0010615
12/18/2017 Annual Report Review
Town of Maggie Valley
Routine
Inspection Summary:
The inspection consisted of a review of the 2016 Annual Report. The inspection was conducted by Beverly Price of the
Asheville Regional Office.
269 dry tons of residuals were distributed in 2016. The permit limit is 300 dry tons per year.
Monitoring frequencies for Metals/Nutrients/Pathogen & Vector Attraction Reduction (VAR) are based on the actual dry tons
distributed per year. Based on the 2016 tonnage, annual monitoring was required. TCLP monitoring is required annually.
The metals data appeared to be compliant with Ceiling and Monthly Average Concentrations. TCLP data appeared to be
compliant with permit limits. All required parameters were analyzed. Pathogen reduction is verified using Fecal Coliform
Density and Alternative #2 – Alkaline Treatment. Vector Attraction Reduction (VAR) is verified using Alkaline Stabilization.
Time, temperature and pH requirements appeared to have been met.
Page:2
Inspection Date:
Permit:
Inspection Type :
Owner - Facility:
Reason for Visit:
WQ0010615
12/18/2017 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?
No seasonal restriction windowComment:
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
Inspection Date:
Permit:
Inspection Type :
Owner - Facility:
Reason for Visit:
WQ0010615
12/18/2017 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:
Page:4