SDTF3802_INSP_20160616

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: Graham
Closed
MSWLF HHW White
goods Incin T&P FIRM X PERMIT NO.: SDTF-38-02
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: July 25, 2014

FACILITY NAME AND ADDRESS:
Prince Boat Dock
237 Prince Boat Dock Road
Almond, NC 28702

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: David Prince
Telephone: [phone]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Troy Harrison, Solid Waste Section
David Prince, Prince Boat Dock
Tony Prince, Prince Boat Dock

STATUS OF PERMIT:
Active
Issued: July 17, 2012
Expires: July 17, 2017

PURPOSE OF SITE VISIT:
Routine Inspection

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
N/A

ADDITIONAL COMMENTS
1. The Septage Detention and Treatment facility (SDTF) consisted of one 1000 gallon floating containment tank.

2. Set-back/buffer requirements appear to have been met as per 15A NCAC 13B .0841(m) except that .0841(m)(3)
has been reduced to 0 feet in accordance with .0841(q) based on engineering design and containment.

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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3. The 1000 gallon tank is equipped with an alarm that indicates when 700 gallons is reached. The 200 gallon
tank is connected directly to the larger tank via hose that runs beneath the walkway.

4. Appropriate signage was on the building as required by 15A NCAC 13B .0841(k).

5. All weather roads are maintained for access to the boat dock; however, Access to the floating tank itself
requires a boat.

6. The tanks appeared to be structurally sound and well maintained with the exception of a small panel in the roof
that needs to be repaired.

7. The area around the detention and treatment area was found to be free of spills and debris.

8. No odors observed in the area of the detention and treatment area.

9. The logbook was reviewed and indicated that the last usage was on June 8, 2016.

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: 6/27/2016 Email Hand delivery X US Mail Certified No. [ _]

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