SDTF8801_INSP_20220426

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: Transylvania
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-88-01
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 4/26/2022 Date of Last Inspection: 3/9/2021
FACILITY NAME AND ADDRESS: Mountain Falls Partners LLC
20 Resorts Boulevard
Lake Toxaway North Carolina 28747 GPS COORDINATES: N: 35.11258° W: 82.93874° FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Domenic Apperti, General Manager Telephone: [phone]
Email address: [e-mail]
Name: Pam Owen, Mountain Falls Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS: Troy Harrison, NC Solid Waste Section Pam Owen, Mountain Falls
STATUS OF PERMIT:
Active Issued: 3/22/2018
Expires: 3/22/2023 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

Page 2 of 3
ADDITIONAL COMMENTS
1. This facility consists of one below grade 3,000 gallon concrete tank for the storage of domestic septage discharged
from recreational vehicles. The waste from any recreational vehicle that is used as a permanent residence is prohibited from being stored in this tank.
2. Set-back/buffer requirements appear to have been met. 3. Appropriate signage is posted for the site. 4. All weather roads are maintained for access to the site. 5. The tanks appeared to be structurally sound and well maintained. 6. The area around the tank were found to be free of spills and debris
7. No odors were observed around the tank. 8. The tank is full and needs to be pumped out.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 3
9. The current Septage Detention & Treatment permit has Mr. Fritz Rybert as the contact. This will need to be corrected during the next permit revision. Please contact me if you have any questions or concerns regarding this inspection report.
_________________________________________ Phone: [phone] Troy Harrison Environmental Specialist II Regional Representative
Sent on: 4/28/2022 X Email Hand delivery US Mail Certified No. [ _]
Copies: Chester Cobb, NC Solid Waste Section files