SDTF3804_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 PERMIT NO.: SDTF-38-04
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: September 29, 2020 Date of Last Inspection: June 27, 2019
FACILITY NAME AND ADDRESS:
BCS Fontana LLC dba 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: Jeremiah Williams, Controller Telephone: [phone] Email address: [e-mail]
Name: 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
Brandon Jones, Fontana Village Resort Marina
STATUS OF PERMIT:
Active Issued: July 31, 2019
Expires: July 31, 2024 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. A “No Trespassing sign” was 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 X Email Hand delivery US Mail Certified No. [ _]
Copies: Connie Wylie, NC Solid Waste Section Solid Waste Section Files