NCS01546_INSP_20200929

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 X PERMIT NO.: NCS-01546*
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 9/29/2020 Date of Last Inspection: 6/20/2016*
FACILITY NAME AND ADDRESS: BCS Fontana LLC dba Fontana Village Resort 300 Woods Rd Fontana Dam, NC 28733 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Mr. Jeremiah Williams, Controller Telephone: [phone]
Email address: [e-mail]
Name: Mr. Brandon Jones, Marina 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
Mr. Brandon Jones, BCS Fontana LLC dba Fontana Village Resort
STATUS OF PERMIT:
Pre-Permitting * Previously permitted under NCS-01129
PURPOSE OF SITE VISIT: New Septage Firm 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 inspection was conducted at the Fontana Village Resort Marina facility. This vehicle is a pumper boat and was previously permitted under NCS-01129. The lettering has been changed to reflect the change.
2. The following vehicle was inspected:
Vehicle Identification Number (VIN) Boat Registration Number Capacity (gallons)
27954A505 NC-5153-DC 250

3. The tank appeared to be structurally sound and bolted to the boat frame.
4. Valves and access ports appeared to be secure. Caps were present on the access ports. 5. The boat was properly marked in accordance with the lettering requirements with the exception of the permit number and town name. The adjustments were made and verified by photos on 9/30/2020. 6. No leaks were observed. 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: X Email Hand delivery US Mail Certified No. [ _]

Copies: Chester Cobb, NC Solid Waste Section Files