NCS01366_INSP_20160907

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: NEW HANOVER

Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-01366
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: September 7, 2016 Date of Last Inspection: NEW

FACILITY NAME AND ADDRESS:
Port City Marina
10 Harnett Street
Wilmington, NC 28401

GPS COORDINATES: N: n/a W: n/a

FACILITY CONTACT NAME AND PHONE NUMBER:
Pete Werling (Operator/Marina Manager)
910.251.6151
[e-mail]
Chuck Schoninger (Owner)
910.251.6160

FACILITY CONTACT ADDRESS:
720 North 3rd. Street, Suite 300 (Mail)
Wilmington, NC 28401
10 Harnett Street (Office Location)
Wilmington, NC 28401

PARTICIPANTS:
Wes Hare- Solid Waste Section

STATUS OF PERMIT:
In-process

PURPOSE OF SITE VISIT:
Comprehensive; new truck

STATUS OF PAST NOTED VIOLATIONS:
Not Applicable

OBSERVED VIOLATIONS
None

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. Inspected pump boat: 21’ Carolina Skiff; HIN- EKHB5059C515; NCWRC Vessel Number: TBD (new vessel)
2. The tank volume is 225 gallons.
3. Pumper vehicle was properly lettered with company name, city, phone number, and permit number in letters larger
than three inches on both sides of the boat. This meets rule requirements for information and font size.
4. The tank appeared structurally sound and securely bolted to the boat floor.
5. Valves and access ports appeared in proper working order and properly sealed.

Please contact me if you have any questions or concerns regarding this inspection report.

_____________________________________________ Phone: [phone]

Wes Hare
Environmental Senior Specialist
Regional Representative

Sent on:9/8/16 X Email Hand delivery US Mail Certified No.

Copies: *Andrew Hammonds – Eastern District Supervisor
*Jessica Montie - Compliance Officer
*Connie Wiley - Composting & Land Application Branch
*Tony Gallagher - Composting & Land Application Branch Head