SDTF5603_INSP_20160907

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: McDowell
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-56-03
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:
Lake James Landing, LLC
4510 Lake James Road
Marion, NC 28752
GPS COORDINATES: N: 35.73207° W: 81.98539° FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Mark Mercier
Telephone: [phone]
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: Troy Harrison, Composting & Land Application Branch
Karen Mercier, Lake James Landing, LLC
Raymond Mercier, Lake James Landing, LLC
STATUS OF PERMIT:
Active
Issued: 3/21/2012 Expires: 3/21/2017

PURPOSE OF SITE VISIT: Routine 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

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ADDITIONAL COMMENTS
1. This facility consists of one 1,550 gallon plastic tank for the storage of portable toilet waste, including waste from
recreational vehicles. Storage or treatment of any liquid or solid waste other than those specified in the4 approved application for this permit is prohibited.

2. The tank appeared to be empty. Facility staff stated that the tank has never been used.
3. Appropriate signage will need to be in place along the access to the tank before use.
4. A small amount of vegetation was observed around the tank and secondary containment. State regulations require
that the vegetation must be cleared to a distance of at least 5 feet.

SDTF-56-03 5. Vectors were not present at the time of inspection nor were objectionable odors observed.
6. The current permit has Chris Daly listed at the contact on page one. After the inspection, it was learned that Mr. Daley is no longer affiliated with the company. A new application will need to be submitted to the Division.
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: 9/21/2017 X Email Hand delivery US Mail Certified No. [ _]

Copies: Michelle Sclafani, Composting & Land Application Branch Connie Wylie, Composting & Land Application Branch