SDTF3613_INSP_20170124

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: Gaston
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-36-13
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 1/24/2017 Date of Last Inspection: 6/19/2014

FACILITY NAME AND ADDRESS:
HarborTowne Marina Company
220 Commodore Court Belmont, NC 28012
GPS COORDINATES: N: 35.16062° W: 81.03591°
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Joel Summit, Manager Telephone: [phone]
Email address: [e-mail] FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Troy Harrison, Composting & Land Application Branch
Joel Summit, HarborTowne Marina Company

STATUS OF PERMIT:
Active
Issued: 2/27/2014
Expires: 2/27/2019
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 below grade 1,000 gallon tank for the storage of domestic septage. Septage is pumped through a line from the boat dock to the tank.

SDTF-36-13
2. Acceptable signage was located at the tank.
3. The facility was appeared to be maintained in a manner that prevents leaks or spills.

4. All tankage at the facility appeared to be structurally sound and not leaking.
5. Vectors were not present at the time of inspection nor were objectionable odors observed.
6. No vegetation or other obstructions were observed surrounding the tank that would prevent inspection.

7. The logbook was not observed. As a reminder, records must be maintained in accordance with the Septage Management Rules. These records shall reflect the date and amount when waste is added or
removed from the storage tank. 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: 2/17/2017 X Email Hand delivery US Mail Certified No. [ _]
Copies: Corinne Law, Composting & Land Application Branch Connie Wylie, Composting & Land Application Branch