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HomeMy WebLinkAboutNCS01269_INSP_20211118FACILITY 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: 11/18/2021 Date of Last Inspection: 12/18/2020 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: (910) 226-2000 Email address: ptfoffay@gmail.com Fax: N/A FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Connie Wylie, Jeff Rinaldi 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 four vehicles – Tag#JV-9510, VIN# correct per the firm application, Tag#JY-9345, VIN# correct per the firm application, Tag#JS-1013, VIN# correct per the firm application and a new vehicle Tag#HMT-3068, VIN# 1GDG5C1G87F903965, 400 gallon capacity. The tanks appeared structurally sound & securely attached on these four vehicles. Outlet covers were on and no drips/leaks were noted. The lettering was correct on both sides of all four vehicles per info on the firm application. However, vehicle Tag#HMT-3068 has part of the lettering hidden by a strap which needs to be moved. 2. Vehicle Tag#KE-7172 was inspected in December 2020 and did not need to be inspected at this time. 3. Reviewed the truck pumping logs and it appears that the required information is being maintained. 4. Mr. Rinaldi stated he had attended a continuing education class in 2021. The firm permit renewal process is currently underway. Ensure info for all five vehicles is listed on the new firm application. 5. Thank you for your time. Please contact me if you have any questions or concerns regarding this inspection report. _ Phone: (910) 433-3352 Connie S. Wylie Regional Representative Sent on: Email Hand delivery X US Mail Certified No. [ _]