NCS00785_INSP_20190311

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: Nash
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-00785
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 03/11/2019 Date of Last Inspection: .
FACILITY NAME AND ADDRESS:
Mr. Brian James Advanced Portable Toilets
1530 N. Wesleyan Blvd.
Rocky Mount, NC 27804
GPS COORDINATES: N: NA E: NA
FACILITY CONTACT INFORMATION: Name: Brian James Address: Same as above Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: Chester Cobb (DWM) and Brian James STATUS OF PERMIT: Active EXPIRES: 12/31/2019
PURPOSE OF SITE VISIT: New Vehicle STATUS OF PAST NOTED VIOLATIONS:
None.

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

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ADDITIONAL COMMENTS
TRUCK LICENSE PLATE # VIN # TANK CAPACITY (gal)
Temp. Tag 1FDUF5HT4KDA09447 600 waste / 300 water

1) Inspected new pumper vehicle with VIN # 1FDUF5HT4KDA09447. The pumper vehicle is for the Rocky
Mount location which is covered by Permit, NCS-00785. Advanced Portable Toilets also has a second
location in Havelock which is covered by Permit, NCS-00977. Three application were submitted
electronically for the 2019 permit with the same Permit number of NCS-00785. In the future, please
use the correct Permit Number for both locations.
2) All required information was present on both sides of the vehicle. The location listed on the vehicle
matched the information for Permit, NCS-00785. Each letter was at least 3 inches in height. In the
future, please place the complete five (5) digit Permit Number on the vehicles. For example, a
complete Permit Number would be NCS-00785.
3) The steel tank appeared to be structurally sound.
4) Tank bolted to the frame of the truck.
5) Access ports appeared to be in working order and properly sealed.
6) Valve appeared to be in working order. Cap present on the port.
7) No leaks noticed.
8) Truck passed inspection.

0BDriver side of vehicle. 1BPassenger side of vehicle.
Please contact me if you have any questions or concerns regarding this inspection report.
____________________________________________ Phone: [phone] .
Chester R. Cobb, Environmental Program Consultant Division of Waste Management, NCDEQ Regional Representative
Sent on: X Email Hand delivery US Mail Certified No. [ _]