SDTF8801_INSP_20160408.pdf

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
MSWLF
LCID YW Transfer Compost SLAS COUNTY:
Closed
MSWLF
HHW White
goods
Incin T&P FIRM PERMIT NO.:
CDLF Tire T&P /
Collection
Tire
Monofill
Industrial
Landfill
DEMO SDTF FILE TYPE:
Date of Site Inspection: Date of Last Inspection:
FACILITY NAME AND ADDRESS:
GPS COORDINATES:
FACILITY CONTACT NAME AND PHONE NUMBER:
Name:
Telephone:
PARTICIPANTS:
STATUS OF PERMIT:
Email address:
FACILITY CONTACT ADDRESS:
PURPOSE OF SITE VISIT:
DComprehensive DPartial
STATUS OF PAST NOTED VIOLATIONS:
Telephone:
Name:
Telephone:
Telephone: Email address: [e-mail]
[phone]
Translyvania
SDTF-88-01
Troy Harrison, NC Solid Waste Section
9/16/20154/8/2016
Fritz Rybert, Mountain Falls Partners, LLC
20 Resorts Boulevard
Lake Toxaway North Carolina 28747
N/A
Active
Issued:December 16,2015
Expires:September 1,2016
Mountain Falls Partners,LLC RPB Systems,Inc.
5775 Glenridge Drive,Suite E-160 251 Haywood Street
Atlanta,Ga 30328-6900 Asheville,NC 28801
COMPLIANCE
Mountain Falls Partners, LLC
Routine
Tony Gallagher, NC Solid Waste Section
N: 35.11258 W: 82.93874
Mike Beck, RPB Systems, Inc.
[phone]
[e-mail]
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
ADDITIONAL COMMENTS
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.
OBSERVED VIOLATIONS:
1.This facility consists of one below grade 3,000 concrete tank for the storage of domestic septage discharged from recreational vehicles.The waste
from any recreational vehicle that is being used as a permanent residence is prohibited from being stored in this tank.
2.Appropriate signage was not in place at the tank.A "No Trespassing"sign will need to be near the tank as required by 15A NCAC 13B .0841(k).
3.No evidence of leaks or spills were observed a the tank.
4.Access around the tank was well maintained to allow for inspection.
5.Vectors were not present at the time of inspection nor were objective odors observed.
6.A logbook will need to be maintained as required by Solid Waste Permit SDTF-88-01,which states:"Records shall be maintained in accordance
with Septage Management Rules.These records shall be made available to a representative of the Division upon request.These records shall reflect
the multiple generators of the waste stored in this tank and also that the storage does not exceed the six month time frame as per 15A NCAC 13B
.0841(r)."
None
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Sent on: Email Hand delivery US Mail Certified No. [ _]
Copies:
______________________________________________
Signature
ADDITIONAL COMMENTS
Connie Wylie, Composting & Land Application Branch
Michelle Sclafani, Composting & Land Application Branch
Tony Gallagher, Composting & Land Application Branch Head
4/27/2016
Troy Harrison, Environmental Senior Specialist, 828-296-4701
Eddie Sharp, Mountain Falls Realty
Permit Number:Date of Site Inspection
Location Photo 1
Photo 2 Photo 3
Photo 4 Photo 5
NOTES
NOTES NOTES
NOTES NOTES
NOTES NOTES
4/8/2016SDTF-88-01
Photo by Troy Harrison