1303-20151118INSP

FACILITY COMPLIANCE INSPECTION REPORT
Department of Environmental Quality
Division of Waste Management - Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: CABARRUS
MSWLF
PERMIT NO.: 13-03
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 11/18/15 Date of Last Inspection: 12/16/14
FACILITY NAME AND ADDRESS:
U.S. Tire Recycling Partners, L.P.
6322 Poplar Tent Road
Concord, North Carolina 28027
GPS COORDINATES: N: 35.40861 W: 80.68166
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Gene Helton, Regional Vice President
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Gene Helton, Regional Vice President
Ricky Hoffner, Grade/Operations Manager
Teresa Bradford, NCDENR — Solid Waste Section
STATUS OF PERMIT:
The Permit to Operate a Scrap Tire Disposal Facility was issued on December 10, 2012. The permit shall expire on
June 30, 2016. The Solid Waste Section has received a permit amendment request for the facility.
PURPOSE OF SITE VISIT:
Comprehensive Inspection
STATUS OF PAST NOTED VIOLATIONS:
None
OBSERVED VIOLATIONS
None
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. The tire monofill is permitted to receive rubber tires that have been processed (shredded, sliced, chipped or
otherwise cut) except for rubber tires, which do not require processing before landfilling.
2. The service area for the facility includes users from North Carolina, South Carolina, Virginia, West Virginia,
Georgia, Tennessee and Florida.
3. The current franchise agreement with the City of Concord was signed on September 8, 2011 and expires in
September 2016.
4. Approximately 368 tons of tires were landfilled in October 2015.
Operations Inspection of the Tire Monofill:
5. The working face was small and manageable.
6. No unacceptable waste was observed.
7. Continue to ensure that the active working face of the tire monofill is covered twice per week with at least six inches
of suitable soil cover.
8. A good vegetative cover was being maintained on inactive areas.
Records Review:
9. Reviewed the permit, operations plan, groundwater and surface water sampling reports (October 2014 and April
2015), tonnage records and scrap tire certification forms.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Teresa Bradford
DN: cn=Teresa Bradford, o=Division of
Waste Management, ou=Solid Waste
Section,
email—[e-mail], c=US
Date: 2015.12.28 17:05:11 -05,00,
Phone: [phone].
Teresa N. Bradford
Environmental Senior Specialist
Regional Representative
Sent on: 12/28/15 X Email Hand delivery US Mail Certified No. L_j
ec: Deb Aja, Western District Supervisor
Jessica Montie, Compliance Officer