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HomeMy WebLinkAboutSDTF4502_INSP_20170412FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Henderson Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-45-02 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: April 12, 2017 Date of Last Inspection: April 26, 2016 FACILITY NAME AND ADDRESS: Camp Tekoa, Inc. 211 Thomas Road Hendersonville, NC 28739 GPS COORDINATES: N: 35.26165° E: -82.50536° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Greg Trollinger Telephone: (828) 329-3666 FACILITY CONTACT ADDRESS: P.O. Box 160 Hendersonville, NC 28793 PARTICIPANTS: Troy Harrison, NC Solid Waste Section Greg Trollinger, Camp Tekoa, Inc. STATUS OF PERMIT: Active Issued: June 14, 2016 Expires: June 14, 2017 PURPOSE OF SITE VISIT: Permitting Inspection STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: N/A ADDITIONAL COMMENTS 1. All photographs were taken by Troy Harrison on April 12, 2017. 2. The facility consists of one above ground 4,000 steel tank for the storage of domestic septage discharged from recreational vehicles. The waste from any recreational vehicle that is being used as a permanent residence is 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 Page 2 of 2 prohibited from being stored in the tank. 3. The tank is connected to individual RV spaces via and underground pipe. The RVs will only be at this location for a short period of time and un-used the rest of the year. The tank appeared to be structurally sound. According to Mr. Trollinger, The tank was empty and has been used. 4. A “No Trespassing” will need to be placed on, or near, the tank before use. 5. Buffer requirements appear to have been met. 6. As a reminder, permit operating condition 11 states: “Records shall be maintained in accordance with the Septage Management Rules. These records shall reflect the date and amount when waste is added or removed from the storage tank. Waste shall not be stored in the tank for a time frame longer than six months as per 15A NCAC 13B .0841(r). These records shall be made available to a representative of the Division upon request.” An example of a log is included with this report. Please contact me if you have any questions or concerns regarding this inspection report. _______________________________________ Phone: 828-296-4705 Troy Harrison Environmental Senior Specialist Regional Representative Sent on: April 21, 2017 Email Hand delivery X US Mail Certified No. [ _] Copies: Corinne Law, Composting & Land Application Branch Connie Wylie, Composting & Land Application Branch