HomeMy WebLinkAboutSDTF4904_INSP_20171017FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 1 of 2
UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Iredell
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SDTF-49-04
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE
Date of Site Inspection: 10/18/2017 Date of Last Inspection: 8/31/2016
FACILITY NAME AND ADDRESS:
Morningstar Marinas/Lake Norman North LLC.
1152 Perth Road
Troutman, North Carolina 28166
GPS COORDINATES: N: 35.66654° W: 80.89507°
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Brian Hart, Morningstar Marinas/Lake Norman North LLC.
Telephone: 704-528-3328
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
STATUS OF PERMIT:
Active
Issued: 6/25/2013
Expires: 6/25/2018
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
Page 2 of 2
ADDITIONAL COMMENTS
1. This facility consists of one 500-gallon plastic tank for the storage of domestic septage.
2. The tank is located behind a privacy fence between two boat storage buildings.
3. No leaks or spills were observed; however, the tank was dented on top and contained several gallons of water.
4. The tank was observed to be full. As a reminder, waste cannot be stored for more than six months as required
by 15A NCAC 13B .0841(r).
5. Vectors were not present at the time of inspection nor were objectionable odors observed.
6. No vegetation or other obstructions were observed surrounding the tank that would prevent inspection.
7. The permit is currently issued to David Helms; however, he is no longer with the company. Brian Hart is the
current manager. The next permit revision will need to update the responsible party.
8. As requested, a sample “septage detention facility log” is included with this report.
Please contact me if you have any questions or concerns regarding this inspection report.
_________________________________________ Phone: (828) 296-4701
Troy Harrison
Environmental Senior Specialist
Regional Representative
Sent on: 1/30/2018 Email Hand delivery X US Mail Certified No. [ _]
Copies: Connie Wylie, NC Solid Waste Section
NC Solid Waste Section Files