SDTF0206_INSP_20171017

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: Alexander
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SDTF-02-06
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 10/17/2017 Date of Last Inspection: 8/31/2016

FACILITY NAME AND ADDRESS:
River’s Edge Marina
5803 Icard Ridge Road
Hickory, NC 28601

GPS COORDINATES: N: 3580817° W: 81.33439°

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Amber Cammer, Operations Manager
Telephone: [phone]
Email address: [e-mail]

M. Colman Hull is listed as the responsible party on the permit however he is no longer with the company.

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Troy Harrison, NC Solid Waste Section
Amber Cammer, River’s Edge Marina
Martin Page, River’s Edge Marina

STATUS OF PERMIT:
Active
Issued: July 30, 2015
Expires: March 24, 2020

PURPOSE OF SITE VISIT:
Routine Inspection

STATUS OF PAST NOTED VIOLATIONS:
15A NCAC 13B .0839 states: (a) Each permit holder shall maintain a log which includes at least the following
information for each septage pumping event:

(1) The date, type, quantity, and location of septage pumped;
(2) Location of the discharge of the septage.

(b) A septage management firm shall make all records required in accordance with this Section or conditions of the permit
available for inspection by a representative of the Division at the time and place of an inspection of the firm's septage
pumper truck(s) or upon request.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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On June 9, 2015, River’s Edge Marina was in violation of 15A NCAC 13B .0839 because log records for each
septage pumping event was not being maintained. On August 31, 2016, the company was also not keeping a log
of septage pumped. A log was observed on 10/17/2017, the violation is resolved.

OBSERVED VIOLATIONS:
N/A

ADDITIONAL COMMENTS
1. The detention tank is located behind a privacy fence with a gate and latch to prevent unauthorized access.

2. This facility consists of a 325-gallon tank for the storage of domestic septage discharged from boats that are not
being used as permanent residences.

3. Clear access was maintained to the tank.

4. No offensive odors were observed.

5. No evidence of leaks were observed.

6. The tank appeared to be structurally sound.

7. Operational records were reviewed and appeared current.

8. M. Colman Hull is no longer with the company. The current permit is issued to River’s Edge Marina
and M. Coleman Hull. A permit revision will need to be issued to reflect that change.

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: 10/18/2017 X Email Hand delivery US Mail Certified No. [ _]

Copies: Corinne Law, Solid Waste Section
Connie Wylie, Solid Waste Section

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.