1303_INSP_20220217

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: CABARRUS
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 1303-TIRELF-1988
CDLF Tire T&P / Collection Tire Monofill X Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 2/17/22 Date of Last Inspection: 5/9/19
FACILITY NAME AND ADDRESS:
U.S. Tire Recycling Partners, L.P. 6322 Poplar Tent Road
Concord, North Carolina 28027 GPS COORDINATES (decimal degrees): Lat.: 35.40861 Long.: -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: Ricky Hoffner, Grade/Operations Manager
Teresa Bradford, DEQ – Solid Waste Section
STATUS OF PERMIT: 1303-MSWLF-1988: Permit to Operate Amendment-Updated Ordinance was issued on September 28, 2016 (DIN 26773) and expired on August 11, 2021. Information has been submitted to the Solid Waste Section-Permitting Branch and is under review.
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

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ADDITIONAL COMMENTS 1. The facility is permitted to operate a Scrap Tire Monofill as defined in 15A NCAC 13B .1101 for the exclusive
disposal of scrap tires.
2. The service area for the facility includes North Carolina, South Carolina, Virginia, West Virginia, Georgia, Tennessee
and Florida. 3. The facility is secured by a gate at the facility entrance. A security guard is also present during the evening and nighttime hours.
4. Proper signage was observed at the entrance of the facility. 5. Access roads are well maintained.
Operations Inspection of the Tire Monofill: 6. Shredded tires from the scrap tire processing facility and tires too large to process (off-road vehicles and heavy earth moving equipment) are cut up and disposed of in the monofill.
7. The working face kept to a manageable size. 8. No unacceptable waste was observed. 9. The facility has been approved by the Section to cover the waste with six inches of earthen materials at least twice per
week. 10. Good soil cover was observed on inactive areas. 11. Continue to seed as necessary to stabilize the site. A good vegetative cover is being maintained on inactive areas.
12. Edge of waste markers are maintained. 13. Take measures to ensure that all woody vegetation is removed from the landfill.
Records Review: 14. Reviewed the permit, operations plan, soil cover log, groundwater and surface water sampling reports and scrap tire certification forms.

Please contact me if you have any questions or concerns regarding this inspection report.

Phone: [phone] Teresa N. Bradford Environmental Senior Specialist Regional Representative
Sent on: 3/9/22 X Email Hand delivery US Mail Certified No. [ _]
Copies: Deb Aja, Western District Supervisor – Solid Waste Section
Ricky Hoffner, Grade/Operations Manager