3507_INSP_20221108

NORTH CARnLINAD_E Q��
o.n.mm.m m c.wm..rem.i a.i�
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: FRANKLIN
MSWLF
PERMIT NO.: 3507-TIRETP-2016
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
X
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: November 8, 2022
FACILITY NAME AND ADDRESS:
PRTI, Inc.
2105 US Highway 1
Franklinton, NC 27525
GPS COORDINATES: Lat.: 36.06473'
Date of Last Inspection: February 22, 2022
Long.:-78.48715'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Chris Hare, Ben Machon, Brent Burger, Scott Clagett
Phone: Chris [phone], Ben [phone], Brent [phone], Scott [phone]
Email address: chare&prtitech.com, [e-mail], [e-mail], [e-mail]
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Amanda Thompson, NCDEQ, Solid Waste Section
Scott Clagett, PRTI, inc.
STATUS OF PERMIT:
Permit to Operate issued March 20, 2020.
Permit to Operate will expire March 20, 2025.
PURPOSE OF SITE VISIT:
Compliance Inspection and Tax Certification
STATUS OF PAST NOTICE OF 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.
Pagel of 3

FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
OepaNnent W Environnrenbl puelily
Solid Waste Section
ADDITIONAL COMMENTS
1. The facility has been shut down since mid -March 2020, due to COVID-19. Please keep me informed to when the
facility may restart.
2. The facility is restricted to collecting and storing less than 13,000 scrap tires at any time in accordance with the
Financial Responsibility requirements of 15A NCAC 13B .1111. There are currently 2 bays containing tires, an
amount less than the 13,000-scrap tire maximum.
3. The correct signage is at the entrance of the facility listing the facility name, permit number and emergency contact
information as well as materials accepted at the facility.
4. The access around the facility is stable and no soil erosion was noted. Erosion control logs were identified on either
side of the tire storage bays, to help control erosion of the Site.
5. The sediment basins appeared to be functioning properly at the time of this inspection. Some woody vegetation was
observed along the side slopes of the sediment basins. The woody vegetation should be removed, and other
overgrown vegetation mown to allow for proper access and inspection. It is recommended that the sedimentation
basins be cleaned out prior to the restart of the facility.
6. A street sweeper is maintained on -site and used to keep the operations area clean.
7. Digital pictures were taken during the inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
Amanda Digitally signed by Amanda
Thompson
Thmmr)cnn Date: 2022.11.14 11:26:24 -05'00'
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: November 14, 2022 X Email Hand delivery US Mail Certified No. [ I
Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section
Page 2 of 3

Oepartmenl o� Envimnmental0uali�
Digital Photos taken
6,
s
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Amanda Thompson on November 8, 2022.
r
View of the tire storage area.
View of a sediment basin.
Page 3 of 3