NCS00846_INSP_20211103

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: Johnston
Closed
MSWLF HHW White
goods Incin T&P FIRM X PERMIT NO.: NCS-00846
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 11/03/2021 Date of Last Inspection: 2/05/2016

FACILITY NAME AND ADDRESS:
Klebs Porta Johns
3535 Black Creek Road
Four Oaks, NC 27524

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

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie, Lori Klebs

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 NEXT 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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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
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ADDITIONAL COMMENTS
1. Inspected two vehicles – tag#EN7297, VIN# correct per the firm application & a new vehicle with a “temporary
tag” and VIN#1HTKSSWKJH829551. The tanks on both vehicles appear structurally sound & securely
attached. Outlet covers were on and no drips/leaks were noted. The lettering is correct on both sides of both
vehicles per info on the firm application.
2. Two vehicles listed on the firm application were unavailable for inspection at this time. Discussed that the firm
renewal process is currently underway. Ensure that the new firm application lists the correct tag & VIN# for all
vehicles to be used in the coming year. Mrs. Klebs stated that she had attended a 2021 continuing education
class.
3. No truck pumping logs were available for review at this time. Discussed the required information to be
maintained per the Septage Management Rules – gave Mrs. Klebs an example log & discussed the specific
items to be recorded for each septic tank job or each porta john route. Begin maintaining the required truck
pumping logs.
4. 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. [ _]