WQ0013116_CEIARR_20180306

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

March 6, 2018

David Foster, Public Services Director
Town of Waynesville
PO Box 100
Waynesville, NC 28786

SUBJECT: Compliance Inspection Report
Annual Report (2016) Review
Town of Waynesville Class A Distribution 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 Distribution Program on 12/19/2017. This inspection was conducted to
verify that the facility is operating in compliance with the conditions and limitations specified in
Non-discharge Permit No. 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 me at 828-296-4685 or
via email at [e-mail].

Sincerely,

Beverly Price, Environmental Senior Specialist
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ

ATTACHMENT: Inspection Report

Ec: WQS ARO Server
LF
20180306_WQ0013116_CEIARR
Compliance Inspection Report
Permit:WQ0013116 Effective:07/20/16 Expiration:06/30/21 Owner :Town of Waynesville
SOC:
Contact Person:
Region:
County:
Directions to Facility:
Haywood
Asheville
David Foster
Effective:Expiration:Facility:Town of Waynesville Class A Distribution Program
566 Walnut Trl Rd
Waynesville NC 28785
Title:Phone:[phone]Public 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):
Phone:Certification:Primary ORC:
System Classifications:
24 hour contact name Ronnie Norris 828-456-4410
On-Site Representative(s):
Related Permits:
NC0025321 Town of Waynesville - Waynesville WWTP
Secondary Inspector(s):
Primary Inspector:
Inspection Date:Exit Time:Entry Time:
Phone:
12/19/2017 01:00PM 02:30PM
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:
WQ0013116
12/19/2017 Annual Report Review
Town of Waynesville
Routine
Inspection Summary:
The Annual Report (AR) review was conducted by Beverly Price of the Asheville Regional Office.
710.0 dry tons of residuals were distributed in 2016.
Metals/Nutrients/TCLP were conducted according to permit requirements. Metals ceiling concentration limits and monthly
average concentration limits appeared to meet permit limits. TCLP permit limits appear to have been met.
Pathogen Reduction was accomplished using fecal coliform density and Alternative #5 – PFRP Pasteurization. Vector
Attraction Reduction (VAR) was accomplished using Alkaline Stabilization.
There were numerous pH QC buffers that were out of range (>0.1 units). The pH probe was replaced 10/13/16; QC buffers
were within 0.1 after the probe was replaced. A new meter was put in service on 10/31/2016.
Page:2
Inspection Date:
Permit:
Inspection Type :
Owner - Facility:
Reason for Visit:
WQ0013116
12/19/2017 Annual Report Review
Town of Waynesville
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
Inspection Date:
Permit:
Inspection Type :
Owner - Facility:
Reason for Visit:
WQ0013116
12/19/2017 Annual Report Review
Town of Waynesville
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