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HomeMy WebLinkAboutSDTF0206_INSP_20190919FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 2 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Alexander Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-02-06 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE Date of Site Inspection: 9/19/2019 Date of Last Inspection: 10/17/2017 FACILITY NAME AND ADDRESS: River’s Edge Marina 5803 Icard Ridge Road Hickory, NC 28601 GPS COORDINATES: N: 3580817° W: 81.33439° FACILITY CONTACT NAME AND PHONE NUMBER: Name: Amber Cammer, Operations Manager Telephone: 828-495-8833 Email address: remarina5803@yahoo.com M. Colman Hull is listed as the responsible party on the permit however he is no longer with the company. FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Troy Harrison, NC Solid Waste Section Clint Bona, River’s Edge Marina STATUS OF PERMIT: Active Issued: July 30, 2015 Expires: March 24, 2020 PURPOSE OF SITE VISIT: Routine Inspection STATUS OF PAST NOTED VIOLATIONS: 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. The detention tank is located behind a privacy fence with a gate and latch to prevent unauthorized access. 2. This facility consists of a 325-gallon tank for the storage of domestic septage discharged from boats that are not being used as permanent residences. 3. Clear access was maintained to the tank. 4. No offensive odors were observed. 5. No evidence of leaks was observed. 6. The tank appeared to be structurally sound. 7. M. Colman Hull is no longer with the company. The current permit is issued to River’s Edge Marina and M. Coleman Hull therefore a permit revision will need to be issued to reflect a current responsible party. This can be included in the upcoming permit revision. 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: 10/8/2019 X Email Hand delivery US Mail Certified No. [ _] Copies: Connie Wylie, Solid Waste Section Files