SDTF3801_INSP_20190627

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-38-01
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE
Date of Site Inspection: June 27, 2019 Date of Last Inspection: August 23, 2018
FACILITY NAME AND ADDRESS:
Crisp Boat Dock Fontana Lake Waste Recovery, Inc. Lower Panther Branch Road
Almond, NC 28702 GPS COORDINATES: N: 35.408333° W: 83.61777° FACILITY CONTACT NAME AND PHONE NUMBER:
Name: David Crisp Telephone: [phone]
FACILITY CONTACT ADDRESS:
P.O. Box 948 Bryson City, NC 28713

PARTICIPANTS: Troy Harrison, Solid Waste Section David Crisp, Crisp Boat Dock STATUS OF PERMIT:
Active Issued: July 17, 2012
Expired: July 17, 2017* *Renewal Submitted
PURPOSE OF SITE VISIT: Routine Inspection
STATUS OF PAST NOTED VIOLATIONS: Past violations have been resolved
OBSERVED VIOLATIONS:
N/A

ADDITIONAL COMMENTS
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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1. The Septage Detention and Treatment facility (SDTF) consisted of one 1000 gallon floating containment tank. 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. All weather roads are maintained for access to the boat dock. 4. The tank appeared to be structurally sound. 5. The area around the detention and treatment area was found to be free of spills and debris. 6. The logbook was reviewed and appeared to be current.
7. The SDTF is required to maintain a safe distance from swimmers and boat docks and maintain a location of within 25 feet of the position of 35.408333 N latitude and -83.61777 E longitude. The SDTF as the boat dock at
the time of inspection for a pump-out. During the off season, the SDTF must be emptied and stored at Crisp Boat Dock. Please contact me if you have any questions or concerns regarding this inspection report. _______________________________________ Phone: [phone] Troy Harrison Environmental Senior Specialist Regional Representative
Sent on: July 3, 2019 Email Hand delivery X US Mail Certified No. [ _]
Copies: Connie Wylie, Solid Waste Section NC Solid Waste Files