SDTF4907_INSP_20210902

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section

UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: IREDELL
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-49-07
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 9/2/21 Date of Last Inspection: 10/27/20

FACILITY NAME AND ADDRESS:
NM of Iredell LLC dba Stutts Marina
571 Stutts Road Mooresville, North Carolina 28117
GPS COORDINATES: N: 35.54344 E: -80.89436

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Brandon Lane, Supervisor Telephone: [phone]
Email address: FACILITY CONTACT ADDRESS:
123 Sailview Drive Mooresville, North Carolina 28117
PARTICIPANTS: Troy Harrison, NC-Solid Waste Section STATUS OF PERMIT: Active Issued: 11/20/2020
Expires: 11/20/2021
PURPOSE OF SITE VISIT: Permitting Inspection
STATUS OF PAST NOTED VIOLATIONS: None 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
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ADDITIONAL COMMENTS
1. The Septage Detention and Treatment facility (SDTF) consists of one below ground 2,500-gallon concrete tank.

2. Set-back/buffer requirements were checked and appear to have been met.
3. A “No Trespassing sign” is required to be placed at or near the entrance the site or can be placed on the tank itself.

4. All weather roads are maintained for access to the site.

5. The tank appeared to be structurally sound.
6. No spills or leaks were observed

7. No objectionable odors were observed.

Please contact me if you have any questions or concerns regarding this inspection report.
____________________________ Phone: [phone] Troy Harrison Environmental Specialist II Regional Representative
Sent on: Email Hand delivery US Mail Certified No. [ _]
copies: files