NCS01378_INSP_20211028

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: 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: 10/28/2021 Date of Last Inspection: 9/20/2019

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:
Same as above

PARTICIPANTS:
Connie Wylie & drivers

STATUS OF PERMIT:
Active – permit expires December 31, 2021

PURPOSE OF SITE VISIT:
Routine

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 two vehicles – tag#RNL0247, VIN# correct per the firm application and tag#CAK8649,
VIN#1GB3KVCY5KF145187, 400 gallon capacity (which was not listed on the current firm application). The
tanks on both vehicles appeared structurally sound & securely attached. Outlet covers were on and no
drips/leaks were noted. The lettering was correct on both sides of both vehicles per info on the firm application.
2. The firm permit renewal process is currently in progress. Ensure that the correct tag & VIN numbers are listed
on the renewal application for all vehicles to be covered under the 2022 firm permit.
3. Reviewed the truck pumping logs & discussed the required information to be maintained for each septage pump
job performed by this firm. Ensure that the final disposal location (specific WWTP) is clearly recorded in the
truck pumping logs.
4. If a company representative has not yet attended a 2021 continuing education class to obtain the required 4
hours of firm training, then please register asap for one of the remaining class locations.
5. Thank you for your time.

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. [ _]