3507_INSP_20240524

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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: May 24, 2024
FACILITY NAME AND ADDRESS:
PRTI, Inc.
2105 US Highway 1
Franklinton, NC 27525
GPS COORDINATES: Lat.: 36.06473'
Date of Last Inspection: November 30, 2023
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
Ben Machon, PRTI, Inc.
STATUS OF PERMIT:
Permit to Operate issued March 20, 2020.
Permit to Operate will expire March 20, 2025. The Permit Renewal paperwork should be submitted to the Section
Permitting Engineer by September 20, 2024.
PURPOSE OF SITE VISIT:
Compliance Inspection
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.
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ADDITIONAL COMMENTS
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
1. The facility has been shut down since mid -March 2020, due to COVID-19. Mr. Hare stated that there may be a
demonstration of the facility in the upcoming weeks. Please keep me informed as to when the demonstration is so
that I may be able to attend.
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 3 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.
5. The sediment basins appeared to be functioning properly at the time of this inspection. The woody vegetation has
been removed from the sediment basin since the las inspection.
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
Thompson Date: 2024.05.2813:27:11-04'00' Phone: [phone]
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Sent on: May 28, 2024 X Email Hand delivery US Mail Certified No. f j
Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Digital Photos taken by Amanda Thompson on May 24, 2024.
General view of the facility.
View of the stormwater basin.
View of tires stored in the third bay of the facility.
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