SDTF3802_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-38-02
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 24, 2018
FACILITY NAME AND ADDRESS:
Prince Boat Dock/Fontana Lake Waste Recovery, Inc.
237 Prince Boat Dock Road
Almond, NC 28702
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: David Prince Telephone: [phone]
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Troy Harrison, Solid Waste Section
David Prince, Prince Boat Dock Josh Prince, Prince Boat Dock STATUS OF PERMIT: Active Issued: July 17, 2012
Expires: July 17, 2017* *Renewal submittal received
PURPOSE OF SITE VISIT: Routine Inspection STATUS OF PAST NOTED VIOLATIONS: N/A 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. The tank appeared to be structurally sound and well maintained. 4. The area around the detention and treatment area was found to be free of spills and debris.
5. No odors observed away from the area of the floating tank. 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: 7/3/2019 X Email Hand delivery US Mail Certified No. [ _]

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