SDTF4906_INSP_20190904

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: Iredell
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-49-06
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 9/4/2019 Date of Last Inspection: 8/14/2018
FACILITY NAME AND ADDRESS:
All Seasons Marina 827 Langtree Road
Mooresville, North Carolina 28117 GPS COORDINATES: N: 35.51884° W: 80.89175°
FACILITY CONTACT NAME AND PHONE NUMBER: Name: Joanne Moser, Manager Telephone: [phone] Email address: [e-mail] FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS: Troy Harrison, NC Solid Waste Section
Timothy Arensman, All Seasons Marina
STATUS OF PERMIT:
Active Issued: 12/31/2014 Expires: 12/31/2019 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 100-gallon and one 200-gallon plastic tanks for the storage of domestic septage. Storage or treatment of any liquid or solid waste other than those specified in the approved application for this
permit is prohibited.

2. The tanks were empty. 3. The tanks are located in a maintenance area behind a fence. 4. No vegetation was observed around the tanks. 5. Vectors were not present at the time of inspection nor were objectionable odors observed.
6. The permit (SDTF-49-06) will expire on 12/31/2019. A copy of an SDTF permit application and “landowner’s authorization to Operate a Septage Detention or Treatment Facility” was given to Mr. Timothy Arensman of All Seasons Marina.
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: 9/6/2019 X Email Hand delivery US Mail Certified No. [ _]
Copies: Connie Wylie, NC Solid Waste Section NC Solid Waste Files