SDTF5602_INSP_20160907

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: McDowell
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-56-02
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 9/7/2016 Date of Last Inspection: 7/24/2014

FACILITY NAME AND ADDRESS:
Black Bear Development
608 Marina Drive
Nebo, NC 28761
GPS COORDINATES: N: 35.74988° W: 81.96334° FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Van Boyd
Telephone: [phone] - Marina
[phone] - Cell
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: Troy Harrison, Composting & Land Application Branch
Joe Hall, Black Bear Development (via telephone)
STATUS OF PERMIT:
Active
Issued: 8/3/2011 Expires: 8/3/2016*
*permit renewal received
PURPOSE OF SITE VISIT: Routine/Permitting 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 2
ADDITIONAL COMMENTS
1. All photographs were taken by Troy Harrison on 9/7/2016.
2. This facility consists of one below grade 1,000 gallon pre-cast concrete tank for the storage of domestic septage
discharged from boats. Septage is pumped through a line from a boat dock to the tank.
SDTF-56-03 Pump-out Area
3. A “No Trespassing” was located at the tank. 4. The facility was appeared to be maintained in a manner that prevents leaks or spills.
5. All tankage at the facility appeared to be structurally sound and not leaking.

6. Vectors were not present at the time of inspection nor were objectionable odors observed.
7. No vegetation or other obstructions were observed surrounding the tank that would prevent inspection.
8. Rocks are placed near the tank to prevent vehicles from driving over.

9. The logbook was not observed. As a reminder, Records shall be maintained in accordance with the Septage Management Rules. These records shall reflect the date and amount when waste is added or removed from the storage tank. 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: 9/8/2017 X Email Hand delivery X US Mail Certified No. [ _]
Copies: Michelle Sclafani, Composting & Land Application Branch Connie Wylie, Composting & Land Application Branch