SDTF-56-03_INSP_20240820

NORTH CARnLINAD_E Q��
o.n.mm.m m c.wmnm..t.i a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: McDowell
MSWLF
PERMIT NO.: SDTF-56-03
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P
Tire
Industrial
DEMO
SDTF
X
Collection
Monofill
Landfill
Date of Site Inspection: 08/20/2024
FACILITY NAME AND ADDRESS:
Lake James Landing LLC
4510 Lake James Rd
Marion, NC 28752
Date of Last Inspection: 11/28/2023
GPS COORDINATES: N: 35.73207' E:-81.98539'
FACILITY CONTACT INFORMATION:
Name: Mark Mercier
Address: 4510 Lake James Road, Marion, NC 28752
Telephone: [phone]
Email address: [e-mail];[e-mail]
PARTICIPANTS: Stephanie Williams, DWM Solid Waste Section
STATUS OF PERMIT: Expired EXPIRES: September 21, 2022
PURPOSE OF SITE VISIT: Routine
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.
Page 1 of 2

FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
OepaN t M Environmental 0-iry
Solid Waste Section
ADDITIONAL COMMENTS
1) 15A NCAC 13B .0838(b): An all-weather access road is maintained.
2) 15A NCAC 13B .0838(c): No holes or cracks which may allow the escape of septage were noted.
3) 15A NCAC 13B .0838(e)(2) and .0838(g): No vector or odor issues were noted.
4) 15A NCAC 13B .0838(i): No debris or vegetation was noted within 5 feet of the tank(s) that hinders the
inspection of the tanks(s).
5) 15A NCAC 13B .0838(j): Septage appears to be transferred to and from the detention facility in a manner
that prevents leaks or spills of septage onto the ground surface or exterior surface of the detention system.
6) 15A NCAC 13B .0838(k): Proper "No Trespassing" signage was posted on site.
7) 15A NCAC 13B .0838(m): Setback requirements appear to have been met.
8) Additional comments: N/A
Please contact me if you have any questions or concerns regarding this inspection report.
, �7) 4*-,-, � U)4&� Office: [phone]
Stephanie Williams, Environmental Speeialist II Mobile: [phone]
Division of Waste Management, NCDEQ Email: [e-mail]
Regional Representative
Sent on: 08/20/2024 X Email Hand delivery US Mail Certified No. [ I
Page 2 of 2