3802_INSP_20240118

NORTH CARnLINAD_E Q��
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
Yw
Transfer
Compost
SLAS
COUNTY: GRAHAM
MSWLF
PERMIT NO.: 3802-MSWLF-1972
Closed
X
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 01/18/2024
FACILITY NAME AND ADDRESS:
Fontana Village Resort Landfill
Gold Branch Court
Fontana Dam, NC 28733
Date of Last Inspection: 03/05/2019
GPS COORDINATES (decimal degrees): Lat.: 35.43866'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jason Caughron
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
300 Woods Rd
Fontana Dam, NC 28733
PARTICIPANTS:
Jeff Williams, Fontana Village Resort
Summer Justice, NCDEQ — Solid Waste Section
Lee Hill, NCDEQ — Solid Waste Section
STATUS OF PERMIT:
Closure Letter issued on March 31, 1993
PURPOSE OF SITE VISIT:
Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS:
N/A
OBSERVED VIOLATIONS:
None
Long.:-83.820491
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.
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
OepaNnent W Environnianbl puelay
Solid Waste Section
ADDITIONAL COMMENTS
1. All photographs were taken by Lee Hill on January 18, 2024.
2. Cessation of groundwater monitoring was approved by the Groundwater Compliance Unit on June 18, 2002.
3. The landfill had well established vegetative cover, maintained by staff through regular mowing. No woody
vegetation was noted on the landfill cap during the inspection, and although a section of the landfill had a light
dusting of snow, the vegetation remained visible.
4. The landfill cap had positive drainage, and no ponding was observed.
5. All groundwater monitoring wells were observed to be locked and free of vegetation.
6. The trees and vegetation surrounding the landfill appear healthy and unaffected, showing no signs of distress or
negative impact from the disposal site.
7. During the inspection, ending post -closure care was discussed. If the facility wishes to pursue ending post -
closure care, please contact Christine Ritter, Compliance Hydrogeologist to discuss the necessary steps.
Ms. Ritter can be reached by email at christine.ritterkdeq.nc.gov.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Lee Hill
ON: cn=Lee Hill, oOpera Waste
Section, ou=Field Operations
Branch,
email=[e-mail], c=US
Date: 2024.01.31 06:59:59-05'00'
Lee Hill
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: January 31, 2024 to
X
Email
Hand delivery
US Mail
Certified No. 1_1
Jason Caughron
Copies: Deb Aja, Western District Supervisor — Solid Waste Section
Christine Ritter, Compliance Hydrogeologist - Solid Waste Section
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NORTH CARnLINAD_E Q��
OepaNnent of Environmental 0uali�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Landfill Aerial
Page 3 of 3