NCS00118_INSP_20211004

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: Henderson
Closed MSWLF HHW White goods Incin T&P FIRM X PERMIT NO.: NCS-00118
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 11/4/2021 Date of Last Inspection: 2/5/2013
FACILITY NAME AND ADDRESS: Hendersonville Portable Toilets 540 S Grove St Hendersonville, NC 2892 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Craig Travis Telephone: [phone]
Email address: [e-mail] FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: Troy Harrison, NC Solid Waste Section Craig Travis, Hendersonville Portable Toilets STATUS OF PERMIT:
Active
PURPOSE OF SITE VISIT: New Pumper Vehicle Inspection
STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS:
N/A

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
The inspection was conducted in Fletcher, Henderson County, NC.

1. The following firm truck was inspected:
Vehicle Identification Number (VIN) NC Tag Number Capacity (gallons)
1GDJ6C1326F409003 KX-6774 350 waste/260 fresh

2. The tank appeared to be structurally sound and bolted to the frame. 3. Valves and access ports appeared to be secure. Caps were present on the access ports.
4. The truck was properly marked in accordance with the lettering requirements. 5. No leaks were observed. Please contact me if you have any questions or concerns regarding this inspection report. ____________________________ Phone: [phone] Troy Harrison Environmental Specialist II Regional Representative
Sent on: 11/5/2021 X Email Hand delivery US Mail Certified No. [ _]

Copies: NC Solid Waste Section Files