NCS01269_INSP_20191018

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: Cumberland
Closed
MSWLF HHW White
goods Incin T&P FIRM X PERMIT NO.: NCS-01269
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 10/18/2019 Date of Last Inspection: 8/13/2015

FACILITY NAME AND ADDRESS:
Portable Toilets of Fayetteville
1171 S. Eastern Blvd.
Fayetteville, NC 28306

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Jeff Rinaldi
Telephone: [phone]
Email address: [e-mail]
Fax: N/A

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie, Jeff Rinaldi

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

PURPOSE OF SITE VISIT:
Permit modification

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
Page 2 of 2

ADDITIONAL COMMENTS
1. Inspected four vehicles in regards to the firm permit. Inspected the following vehicles.
Tag#FE-5135, VIN# correct per the firm application.
Tag#HA-1161, VIN# correct per the firm application.
Tag#JV-9510, VIN#3C7WRTCL0GG251925, 300 gallons - this vehicle not listed on the firm application.
Tag#J5-1013, VIN#2NKHHM6X2LM386031, 1100 gallons – new vehicle/ not listed on the firm application

The tanks on all four vehicles appear structurally sound & securely attached. The outlet covers were on all four
vehicles and no drips/leaks were noted. The lettering is correct on both sides of the four vehicles per
information on the submitted application – however the phone number displayed on the vehicles was 910-226-
2000, “Inc” is not part of the firm name on the vehicles and the town name is displayed as part of the firm
name.
2. Reviewed the truck pumping logs – it appears that the required information is being maintained.
3. Ensure that the application submitted this winter for the firm permit renewal lists all four vehicles and
the correct tag & VIN for each, plus the correct phone number & contact info for the firm.

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. [ _]