SDTF5603_INSP_20170616

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-56-03
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 6/16/2017 Date of Last Inspection: 9/7/2016

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
Raymond Mercier, Lake James Landing, LLC

STATUS OF PERMIT:
Active
Issued: 3/21/2012
Expires: 3/21/2017*
*Renewal Submitted

PURPOSE OF SITE VISIT:
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. 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 the approved application for this permit is prohibited.

SDTF-56-03

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.

5. Vectors were not present at the time of inspection nor were objectionable odors observed.

6. As mentioned in the previous inspection, the current permit has Chris Daly listed at the contact on page
one. The permit renewal will be issued with a current responsible party. In addition, a non-pumper
septage firm application form was given to the company which is to be submitted along with the
appropriate fee. The application and required annual fee was received by the Solid Waste Section on July
5, 2017.

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: 7/19/2017 X Email Hand delivery US Mail Certified No. [ _]

Copies: Corinne Law, NC Solid Waste Section
Connie Wylie, NC Solid Waste Section