SDTF4904_INSP_20160831

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: 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: 8/31/2016 Date of Last Inspection: 6/25/2014
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: David Helms Telephone: [phone]
FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS: Troy Harrison, Composting & Land Application Branch
Brandice Ramsey, Morningstar Marinas/Lake Norman North LLC.
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:

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. All photographs were taken by Troy Harrison on 8/31/2016.
2. This facility consists of one 500 gallon plastic tank for the storage of domestic septage.

SDTF-49-04 3. The tank is located behind a privacy fence between two boat storage buildings.
4. The tank appeared to be maintained in a manner that prevents leaks or spills. In addition, the tank was dented on top, but appeared to be structurally sound.
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 logbook was not observed. As a reminder, Records shall be maintained in accordance with the
Septage Management Rules. These records shall reflect the date and amount when waste is added or
removed from the storage tank. In addition, waste cannot be stored for more than six months as required by 15A NCAC 13B .0841(r). As requested, an example “Septage Detention Facility Log” is included
with this report.
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: 9/21/2016 Email Hand delivery X US Mail Certified No. [ _]

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