SDTF3613_INSP_20190409

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: Gaston
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-36-13
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 4/9/2019 Date of Last Inspection: 4/11/2018
FACILITY NAME AND ADDRESS:
HarborTowne Marina Company
220 Commodore Court Belmont, NC 28012 GPS COORDINATES: N: 35.16062° W: 81.03591° FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Joel Summit, Manager Telephone: [phone]
Email address: [e-mail] FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS: Troy Harrison, Composting & Land Application Branch
STATUS OF PERMIT:
Active Issued: 2/27/2014 Expired: 2/27/2019*
*Permit renewal received 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

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ADDITIONAL COMMENTS 1. This facility consists of one below grade 1,000 gallon tank for the storage of domestic septage. Septage is
pumped through a line from the boat dock to the tank. 2. Acceptable signage was located at the tank.
3. No spills were observed
4. All tankage at the facility appeared to be structurally sound and not leaking. 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. 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: 4/10/2019 X Email Hand delivery US Mail Certified No. [ _]
Copies: Connie Wylie, Solid Waste Section Solid Waste Files