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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: GRAHAM
MSWLF
PERMIT NO.: 3802-MSWLF-1972
Closed
X
xxw
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
Tire T&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 03/05/2019
FACILITY NAME AND ADDRESS:
Fontana Village Resort Landfill
Gold Branch Court
Fontana Dam, NC 28733
Date of Last Inspection: 02/18/2016
GPS COORDINATES: N: 35.43866° W:-83.82049°
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Meredith Jenkins
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
P.O. Box 68
Fontana Dam, NC 28733
PARTICIPANTS:
Jeff Williams, Fontana Village Resort
Lee Hill, NCDEQ — Solid Waste Section
STATUS OF PERMIT:
Closure Letter issued on March 31, 1993
PURPOSE OF SITE VISIT:
Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS:
N/A
OBSERVED VIOLATIONS:
None
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.
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
NORTH CAROLINA
Solid Waste Section
ADDITIONAL COMMENTS
1. All photos were taken by Lee Hill on March 5, 2019.
2. The entrance to the facility is secured by a locking cable; however, the post was recently damage by contract
workers. Please repair the post so that the facility can be properly secured.
3. The cap of the landfill is being maintained and was last mowed in October 2018. A small amount of woody
vegetation was observed on the cap. Please remove woody vegetation from the landfill cap.
4. Cessation of groundwater monitoring was approved by the Groundwater Compliance Unit on June 18, 2002.
5. All groundwater monitoring wells were observed to be locked and clear of vegetation.
6. The edge of waste markers delineating the perimeter of the landfill have been knocked down by the contract
mowers. Reinstall the edge of waste markers around the perimeter of the landfill.
7. Repairs to the cap had been made to address ponding water issues that were observed during the February 18,
2016 inspection. The landfill cap now appears to have positive drainage. No additional areas of settlement were
observed.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Lee Hill
DN: cn=Lee Hill, o=Solid Waste
/ /f/f Section, ou=Field Operations
/��/ Branch,email=[e-mail],
c=US
Date: 2019.03.07 09:31:57-05'00'
Lee Hill
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: March 7, 2019 to
X
Email
Hand delivery
US Mail
Certified No. fj
Meredith Jenkins by:
Copies: Deb Aja, Western District Supervisor - Solid Waste Section
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