SDTF7705_INSP_20210607

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 3

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Richmond
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SDTF 77-05
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 6/07/2021 Date of Last Inspection: 6/09/2020

FACILITY NAME AND ADDRESS:
Travel Resorts of North Carolina LLC
1059 Sycamore Lane
Jackson Springs, NC 27281

GPS COORDINATES: N: 35.14035 E: -79.61963

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Rod Jones
Telephone: [phone]
Email address: [e-mail]
Fax: N/A

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie, Rod Jones

STATUS OF PERMIT:
Active – permit expires May 30, 2024

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
N/A

SEE BACK OF PAGE

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.EE
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2

ADDITIONAL COMMENTS
1. The required “No Trespassing” sign is posted and the access road is adequate.
2. The two buried tanks are secured by concrete lids and are surrounded by traffic barriers. These buried tanks are
approximately located across the access road from the bath house.
3. No spills, vectors, or odors were noted.
4. The approved setbacks are being met. The required 5 foot cleared radius (free of excess vegetation or debris) is
present around the tanks.
5. These two buried tanks shall only be used for septage detention from the 10 camp spots directly connected by
buried lines to these tanks. No direct discharge from campers or the pump truck is permitted.
6. If in the future (due to wastewater system changes on site) you wish to close out this permit for the two
buried tanks, please contact the Raleigh Central Office at 919-707-8210 to implement the needed steps.

Please contact me if you have any questions or concerns regarding this inspection report.

_ Phone: [phone]

Connie S. Wylie
Regional Representative

Sent on: Email Hand delivery X US Mail Certified No. [ _]
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3