NCS00986_INSP_20171027

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: Wake
Closed
MSWLF HHW White
goods Incin T&P FIRM X PERMIT NO.: NCS-00986
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 10/27/2017 Date of Last Inspection: ?

FACILITY NAME AND ADDRESS:
Forever Clean Portable Toilets, Inc.
116 W. Academy Street
Fuquay Varina, NC 27526

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

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie, Scott Tart

STATUS OF PERMIT:
Active – permit expires December 31, 2017

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
1. Septage Management Rule 15ANCAC 13B .0839(a) “Each permit holder shall maintain a log which includes at
least the following information for each septage pumping event: (1) the date, type, quantity, and location of
septage pumped; (2) location of the discharge of the septage.” (b) “a septage management firm shall make all
records required in accordance with this Section or conditions of the permit available for inspection by a
representative of the Division at the time and place of an inspection of the firm’s septage pumper trucks or upon
request.”
No septage pumping logs are currently being maintained by Forever Clean Portable Toilets Inc. which show the
required information per Rule .0839(a). Gave Mr. Tart an example truck log, reviewed the required
information and discussed that portable toilet waste may be recorded as a daily route for each truck. Begin
maintaining the required information.

SEE BACK OF PAGE

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2

ADDITIONAL COMMENTS
1. Inspected six vehicles at this time.
Temporary tag (new vehicle), VIN 3C7WRMDL2HG728098, 1000 gallons
Tag#HW-2017, VIN 1FDUF5GT6DEA41797, 1000 gallons
Tag#CH-2027, VIN JALE5B16877301282, 1000 gallons
Tag#FB-8959, VIN 3C7WRMBL5FG610272, 1000 gallons
Tag#HN-6474, VIN 3C7WRMDL7HG680890, 1000 gallons
Tag#EY-9563, VIN 1FDUF5GTXCED00399, 1000 gallons

The current firm name as listed on the last application & 2017 firm permit is “Forever Clean Portable Toilets,
Inc.” Only one of the vehicles (the new vehicle) had the complete firm name at the required three inch height as
per Rule .0844(b). Instructed Mr. Tart to submit the renewal firm application with the firm name as
“Forever Clean” which would bring all the vehicles’ lettering into compliance. The town name, permit number
& phone number were correct on all six vehicles. Vehicles (tag#CH-2027, and #EY-9563) had damaged decals
which will need replaced in the future.

Outlet covers were on all six vehicles and no drips/leaks were noted. The tanks on all six vehicles appeared
structurally sound & securely attached.

Per Septage Management Rule 15A NCAC 13B .0844(e) “All vehicles used in the transportation of septage,
including spare vehicles and tankers, shall meet the requirements of this section and be included in the permit
application’” Per Mr. Tart these six vehicles are the only pump vehicles in use by this firm at this time.
Instructed Mr. Tart to list all six vehicles on the renewal application for the 2018 firm permit. Contact me
in the future for an inspection if any other vehicles are to be added to the permit.

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. [ _]

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.