NCS01365_INSP_20160715

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Craven
Closed
MSWLF HHW White
goods Incin T&P FIRM X PERMIT NO.: NCS-01365
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 07/15/16 Date of Last Inspection:

FACILITY NAME AND ADDRESS:
New Bern Grand Marina Yacht Club
Mr. Doug Walker
101 Craven Street
New Bern, NC 28560
GPS COORDINATES: N: NA E: NA
FACILITY CONTACT INFORMATION:
Name: Doug Walker
Address: Same as above
Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: Chester Cobb and Doug Walker

STATUS OF PERMIT: In process EXPIRES:

PURPOSE OF SITE VISIT: Pre-operational

STATUS OF PAST NOTED VIOLATIONS:

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

AREAS OF CONCERN AND COMMENTS:

TRUCK LICENSE PLATE # VIN # TANK CAPACITY (gal)
Boat MXBZ 3491D303 90

1) I inspected one pontoon boat with a 90 gallons plastic tank. The required lettering is present on both sides of the
boat. All lettering at least 3 inches in height.
2) Tank is made of plastic. The tank and pump setup is made for this purpose. Tank appears to be structurally sound.
No leaks noticed.
3) Tank is strapped to metal frame. Metal frame is glued to the floor of the boat. Pump boat will be used to just
service the boats docked at the marina as requested.
4) Access ports appear to be in working order. Access ports have proper fitting lids or caps.
5) Be sure to keep records of pumping jobs and disposal as talked about in the New Operators Class on July 12th.
6) Boat passes inspection. Once permit has been signed, then you can start using the boat to pump out wastewater
from the boats.

Boat lettered with the required information. 90 gallons plastic tank mounted to metal frame that is
glued to the floor of the boat.

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

____________________________ Phone: [phone] .
Chester R. Cobb, Soil Scientist
Division of Waste Management, NCDEQ
Regional Representative

Sent on: 07/25/16 Email Hand delivery X US Mail Certified No. [ _]