2618-TIRECOLL-2023_INSP_20231229

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: Cumberland
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 2618-TIRECOLL-2023
CDLF Tire T&P / Collection X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: December 29, 2023 Date of Last Inspection: N/A
FACILITY NAME AND ADDRESS: Property Owner: Kobold Construction General Partnership 1258 W. Mission Blvd.
Ontario, CA 91762 Operator: American Tire Distributors, Inc. (ATD)
A Wholly Owned Subsidiary of ATD New Holdings, Inc. 4208 Murchison Rd Fayetteville, NC ATD Company Contact: Mr. Brian Miller American Tire Distributors, Inc. 12200 Herbert Wayne Court, Huntersville, NC 28078 Vice President of Operations and Sustainable Ecosystem [e-mail] 704-632-1905 GPS COORDINATES (decimal degrees): Lat.: 35.102521 Long.: -78.919425 FACILITY CONTACT NAME AND PHONE NUMBER: Operator: American Tire Distributors, Inc. 4208 Murchison Rd
Fayetteville, NC General Manager - William Smith - [e-mail] or 910 - 813 - 4533
Operations Manager – Marcus Alexander - [e-mail] or 910 – 660 - 2170 FACILITY CONTACT ADDRESS: Operator: American Tire Distributors, Inc. (ATD) 4208 Murchison Rd Fayetteville, NC

PARTICIPANTS: David Powell, SWS Marcus Alexander, Oper. Manager ATD Inc.
STATUS OF PERMIT: 2618-TIRECOLL-2023 Issued November 21, 2023, and expires November 21, 2028. A permit renewal application must be submitted no later than September 21, 2028.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 2 of 5
PURPOSE OF SITE VISIT: Comprehensive Inspection – Pre-Operation STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: N/A
ADDITIONAL COMMENTS 1. David Powell with the Solid Waste Section (Section) met with Marcus Alexander, with American Tire Distributors (ATD), for an inspection. The facility has not begun to accept scrap tires so this visit will be considered a pre-Operation inspection and technical assistance. Mr. Powell contacted ATD representatives to share contact information and to schedule an inspection with onsite staff. Site is a warehouse building which intends to accept scrap tires, process them at the warehouse, and use large 18-wheeler container trailers for storing and hauling them to Central Carolina Tire Processing, permit 4308-TIRETP, in Cameron NC. Mr. Alexander estimated Mid-January 2024 the facility should begin accepting tires. Mr. Alexander also explained
each driver had an identification certificate for Scrap Tire Hauling, see photo below. During inspection, Mr. Powell reviewed the permit with Mr. Alexander. Mr. Powell emailed General Manager William Smith and Marcus Alexander copies of the permit, application and cover letter for their records after the inspection. A
follow-up to view the operation, once it begins, and the records should be conducted in early 2024. ATD staff should compile all records emailed, along with this inspection report and scrap tire documents as they are collected or created and keep a file for review during future inspections. Please review the permit to see what is required to have it onsite for review by Section Staff in future. Inspections are not always scheduled but Mr. Powell wanted to be sure the facility was open and to introduce himself to onsite staff. If you have any questions or technical assistance needed, please contact Mr. Powell via phone or email.
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 3 of 5
ATD Drivers’ ID certification. 2. The site is inside the warehouse and inside onsite trailers that will be docked to loading bays. Since there are no fences onsite the facility must control access to the site to meet the rules. See rule reference below and adjust onsite operations accordingly if necessary. Permit Attachment 3, Part 1. (6) - Access to the site must be controlled to prevent unauthorized entry through the use of barriers such as fences, gates, or berms, as necessary. [15A NCAC 13B .1106(c)(5)].
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 4 of 5
Entrance to loading bay and parking lot.
Loading bay where trailers will be parked.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 5 of 5

Loading and sorting area inside warehouse, just inside from previous photo loading bay.
Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: 919 – 280 - 5135 _ David Powell Environmental Senior Specialist Regional Representative
Sent on: 12/29/2023 X Email Hand delivery US Mail Certified No. [ _]

Copies: Andrew Hammonds, Eastern District Supervisor - Solid Waste Section