NCS01378_INSP_20190129

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: Robeson
Closed
MSWLF HHW White
goods Incin T&P FIRM X PERMIT NO.: NCS-01378
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 1/29/2019 Date of Last Inspection: 0

FACILITY NAME AND ADDRESS:
Royal Restrooms
P.O. Box 22033
Savannah, GA 31403

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Ross Waters
Telephone: [phone]
Email address: [e-mail]
Fax: [phone]

FACILITY CONTACT ADDRESS:
2353 Kenric Road
Lumberton, NC 28360

PARTICIPANTS:
Connie Wylie

STATUS OF PERMIT:
Active – permit expires December 31, 2019

PURPOSE OF SITE VISIT:
Pre-operational for vehicles

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
N/A

SEE BACK OF PAGE

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. Inspected three vehicles, GA tag#s RNL0274, RDG0325, TS87B45, the VIN numbers & capacities were correct
per the 2019 firm application. The tanks appeared structurally sound & securely attached on all three vehicles.
2. Outlet covers were on all three vehicles & no leaks/drips were noted.
3. The lettering was correct on both sides of all three vehicles.
4. These three vehicles are in compliance at this time.
5. Discussed with staff the truck pumping log & the required information to be maintained.
6. Enclosed is a 2019 class schedule for your use.

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

_ Phone: [phone]

Connie S. Wylie
Regional Representative

Sent on: Email Hand delivery X US Mail Certified No. [ _]