SDTF3804_INSP_20170614

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Graham
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-38-04
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: June 16, 2016 Date of Last Inspection: September 20, 2013
FACILITY NAME AND ADDRESS:
Fontana Village Resort
40 Fontana Dam Road
Fontana Dam, NC 28733
GPS COORDINATES: N: 35.44162° W: 83.79526°
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Greg Corvelle, General Manager
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
P.O. Box 68 Fontana Dam, NC 28733

PARTICIPANTS:
Troy Harrison, NC Solid Waste Section Lee Hill, NC Solid Waste Section
STATUS OF PERMIT:
Active
Issued: July 2, 2016 Expires: July 2, 2019
PURPOSE OF SITE VISIT: Routine Inspection
STATUS OF PAST NOTED VIOLATIONS:
N/A
OBSERVED VIOLATIONS:
N/A

The item(s) listed above were observed by Section staff and require action on behalf of the facility in order to come into or maintain compliance with the Statutes, Rules, and/or other regulatory requirements applicable to this facility. Be advised that pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $15,000 per day may be assessed for each violation of the Solid Waste Laws, Regulations, Conditions of a Permit,
or Order under Article 9 of Chapter 130A of the N.C. General Statutes. Further, the facility and/or all responsible parties may also be subject to enforcement actions including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any such further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules.
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section
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ADDITIONAL COMMENTS

1. The Septage Detention and Treatment facility (SDTF) consisted of one buried 1000 gallon holding tank and one plastic 200 gallon floating pump tank. This facility shall only be used for storing domestic septage pumped from
boats and the waste from two marine style toilets with hand washing sinks as per the permit.
2. Set-back/buffer requirements appear to have been met as per 15A NCAC 13B .0841(m) except that .0841(m)(3)
has been reduced to 0 feet in accordance with .0841(q) based on engineering design and containment. 3. The 1000 gallon tank is equipped with an alarm that indicates when 700 gallons is reached. The 200 gallon
tank is connected directly to the larger tank via hose that runs beneath the walkway.
4. No Trespassing signs needs to be posted at the access points to the tanks as per 15A NCAC 13B .0841(k).
5. All weather roads are maintained for access to the site.
6. The tanks appeared to be structurally sound and well maintained.
7. The area around the detention and treatment area was found to be free of spills and debris.
8. No odors observed in the area of the detention and treatment area.
Please contact me if you have any questions or concerns regarding this inspection report.

_______________________________________ Phone: [phone] Troy Harrison
Environmental Senior Specialist Regional Representative
Sent via Email X Hand delivery US Mail Certified No. [ _]

Copies: Connie Wylie, NC Solid Waste Section Solid Waste Section Files