NCS01129_INSP_20160616

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Graham
Closed
MSWLF HHW White
goods Incin T&P FIRM X PERMIT NO.: NCS-01129
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: June 16, 2016 Date of Last Inspection: N/A

FACILITY NAME AND ADDRESS:
Fontana Village Resort
40 Fontana Dam Road
Fontana Dam, NC 28733

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Greg Corvelle, General Manager
Telephone: [phone]
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
P.O. Box 68
Fontana Dam, NC 28733

PARTICIPANTS:
Troy Harrison, NC Solid Waste Section
Greg Corvelle, Fontana Village Resort
Karen Johnson, Fontana Village Resort

STATUS OF PERMIT:
Pre-permitting

PURPOSE OF SITE VISIT:
Pre-permitting Inspection*

*Pumper boat was previously permitted under NCS-01165

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 2

ADDITIONAL COMMENTS

1. The inspection was conducted at the Fontana Village Resort Marina facility. This vehicle is a pumper boat and was
previously permitted under NCS-01165 by Fontana Lake Waste Recovery, Inc. The lettering has been changed to
reflect the change.

2. The following vehicle was inspected:
Vehicle Identification Number (VIN) Boat Registration Number Capacity (gallons)
27954A505 NC-5153-DC 250

Photo taken by Troy Harrison on 6/16/2016

3. The tank appeared to be structurally sound and bolted to the boat frame.

4. Valves and access ports appeared to be secure. Caps were present on the access ports.

5. The boat was properly marked in accordance with the lettering requirements.

6. No leaks were observed.

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

_______________________________________ Phone: [phone]

Troy Harrison
Environmental Senior Specialist
Regional Representative

Sent on: 6/20/2016 X Email Hand delivery US Mail Certified No. [ _]

Copies: Tony Gallagher, Composting & Land Application Branch Head
Michelle Sclafani, Composting & Land Application Branch