SDTF4906_INSP_20160831

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: 9/7/2016 Date of Last Inspection: 6/25/2014

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, Composting & Land Application Branch Barbara Martin, All Seasons Marina Joanne Moser, All Seasons Marina (via telephone)
STATUS OF PERMIT:
Active Issued: 12/31/2014
Expires: 12/31/2019
PURPOSE OF SITE VISIT:
Routine 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 tank appeared to be empty. Facility staff stated that the tank has never been used.
3. The tanks are located in a maintenance area behind a fence with appropriate signage.
4. No vegetation was observed around the tank.

SDTF-49-06 5. Vectors were not present at the time of inspection nor were objectionable odors observed.

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: 9/9/2016 X Email Hand delivery US Mail Certified No. [ _]

Copies: Michelle Sclafani, Composting & Land Application Branch Connie Wylie, Composting & Land Application Branch