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Home My WebLink About4304_INSP_20210519NORTH CAR()LINAD_E Q�� OepaNnent W Envimnmenlel puel� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section UNIT TYPE: Lined LCID YW Transfer Compost SLAS COUNTY: HARNETT MSWLF PERMIT NO.: 4304-TIRELF-1992 Closed HHW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P Tire X Industrial DEMO SDTF Collection Monofill Landfill Date of Site Inspection: May 19, 2021 FACILITY NAME AND ADDRESS: Central Carolina Tire Disposal 1616 McKoy Town Road Cameron, NC 28326 GPS COORDINATES: Lat.: 34.59164' Date of Last Inspection: October 13, 2020 Long.:-78.98829' FACILITY CONTACT NAME AND PHONE NUMBER: Name: Tom Frye, General Manager Phone: (919) 499-4714 Email address: tfrye@libertytire.com FACILITY CONTACT ADDRESS: Same as above PARTICIPANTS: Amanda Thompson, NCDEQ, Solid Waste Section Brian Thomas, Central Carolina Tire STATUS OF PERMIT: Permit issued — March 16, 1992 Permit to Operate (PTO) Cell 2 issued July 30, 2002 Permit to Construct (PTC) Phase III Cell 3A issued April 14, 2005 PTO Phase III Cell 3A issued July 26, 2006 PTC Phase III Cell 3 B issued August 29, 2011 PTO Partially completed area in Phase III Cell 3B issued November 17, 2011 PTO Phase III Cells 3A, 3B issued March 4, 2014 Life of Site Permit issued — July 27, 2020. Life of Site Permit shall expire on March 16, 2052. PURPOSE OF SITE VISIT: Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: None Page 1 of 3 NORTH CAR()LINAD_E Q�� OepnNnent of Envieonmenlel puel� OBSERVED VIOLATIONS: None FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 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. ADDITIONAL COMMENTS 1. The facility is fenced and is secured by a locking gate when it is not open for operations. 2. The correct signage is located at the entrance of the facility. 3. Operating hours are 8:00am to 3:30pm, Monday through Friday. 4. The permit, operations plan, and records were on site and were reviewed with the operator. 5. Certified Landfill Operators: Brian Thomas, Certified Landfill Operations Specialist, LF-2011068, expires 10/21/2023 Dean Brewer, Certified Landfill Operations Specialist, LF-2017035, expires 04/11/2023 6. Permanent edge of waste markers are in place and maintained. 7. Side slopes are being well maintained and mowed. Areas of erosion are being repaired as they are observed. 8. The access roads to the monofill are being well maintained. 9. The top of the monfill had been seeded, but a heavy rain had washed the seed down the hill. Sparse vegetation was observed along the top of the monofill, where the seed had stayed. Mr. Thomas stated that he would be reseeding the monofill in a few weeks. Any areas of erosion would be repaired prior to reseeding. 10. Digital photographs 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 0te: 021.05.2710:49:47 Phone: (910) 433-3353 Amanda Thompson Environmental Senior Specialist Regional Representative Sent on: May 27, 2021 X Email Hand delivery US Mail Certified No. L1 Copies: Drew Hammonds, Eastern District Supervisor — Solid Waste Section Page 2 of 3 NORTH CAR()LINAD_E Q�� OepaNnent of Envieonmenbl Wel� FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section View of the closed portion of the monofill. View of the working face. View of the monofill where the vegetation has yet to be established. Page 3 of 3