3507_INSP_20210511

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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 11, 2021
FACILITY NAME AND ADDRESS:
PRTI, Inc.
2105 US Highway 1
Franklinton, NC 27525
GPS COORDINATES: Lat.: 36.06473'
Date of Last Inspection: June 30, 2020
Long.:-78.48715'
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Chris Hare, Ben Machon, Brent Burger
Phone: Chris [phone], Ben [phone], Brent [phone]
Email address: charekprtitech.com, [e-mail], bburger(aprtitech.com
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS:
Amanda Thompson, NCDEQ, Solid Waste Section
Drew Hammonds, NCDEQ Solid Waste Section
Diana Felix, NCDEQ Solid Waste Permitting
Chris Hare, PRTI, Inc.
Ben Machon, PRTI, Inc.
Brent Burger, PRTI, inc.
STATUS OF PERMIT:
Permit to Operate issued March 20, 2020.
Permit to Operate will expire March 20, 2025.
PURPOSE OF SITE VISIT:
Meeting and 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.
Pagel of 3

FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
o"' t0E'"�m"""°"""' 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 3 trucks and 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. Records were reviewed during this inspection.
5. 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.
6. The sediment basins appeared to be functioning properly at the time of this inspection. Mr. Hare stated that the
sediment basins would be cleaned out prior to restarting the facility. Vegetation around the basins should be mowed
and maintained for access and proper inspection.
7. Digital pictures were taken during the inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Amanda
Amanda
Thompson
oaoo0z,.os.zom:ss:sz
Thompson
Amanda Thompson
Environmental Senior Specialist
Regional Representative
Phone: [phone]
Sent on: May 20, 2021 X Email Hand delivery US Mail Certified No. L j
Copies: Drew Hammonds, Eastern District Supervisor - Solid Waste Section
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
o"-t0E'"""' 1puB"' Solid Waste Section
Digital Photos taken by Amanda Thompson on May 11, 2021.
View of the tire storage area.
View of tire char and metal storage area.
View of the sediment basin.
View of tire storage area.
Page 3 of 3