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Home My WebLink About6513_INSP_20240208FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 3 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: NEW HANOVER Closed MSWLF HHW X White goods Incin T&P FIRM PERMIT NO.: 6513-TIRECOLL-2023 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: February 8, 2024 FACILITY NAME AND ADDRESS: Property Owner: 2405 Wrightsville Ave., LLC 26565 Miles Road, Suite 200, Warrensville Hts., OH 44128 Operator: American Tire Distributors, Inc. (ATD) A Wholly Owned Subsidiary of ATD New Holdings, Inc. 2405 Wrightsville Avenue, Wilmington, NC 28403 ATD Company Contact: Mr. Brian Miller American Tire Distributors, Inc. 12200 Herbert Wayne Court, Huntersville, NC 28078 Vice President of Operations and Sustainable Ecosystem bmiller@atd-us.com 704-632-1905 GPS COORDINATES: N: 34.227535 W: -77.913942 FACILITY CONTACT NAME AND PHONE NUMBER: Jeff Oliver, Distribution Excellence Manager joliver@atd-us.com 910-251-1735 FACILITY CONTACT ADDRESS: Operator: American Tire Distributors, Inc. (ATD) 2405 Wrightsville Avenue, Wilmington, NC 28403 PARTICIPANTS: Liz Patterson, NCDEQ –Solid Waste Section Jeff Oliver, Distribution Excellence Manager ATD Inc. STATUS OF PERMIT: 6513-TIRECOLL-2023 Issued November 21, 2023, and expires November 21, 2028. A permit renewal application must be submitted no later than September 21, 2028. PURPOSE OF SITE VISIT: Comprehensive Inspection – Pre-Operation STATUS OF PAST NOTED VIOLATIONS: N/A OBSERVED VIOLATIONS: N/A FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 2 of 3 ADDITIONAL COMMENTS 1. Liz Patterson with the Solid Waste Section met with Jeff Oliver, 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. 2. 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. 3. Permit was reviewed with operator. Copy of Permit and Scrap Tire Hauling Identification Certificate posted at front entance during inspection to readily accessible for facility staff. 4. The site is inside the warehouse and inside onsite trailers that will be docked to loading bays. 5. The site is secured by chain link fence and locked gate when not in operation. The gate and back fence have been damaged by larger trucks and are scheduled for repair. 6. Adequate aisle space in the storage areas is being properly maintained to allow for the unobstructed movement of personnel and fire protection equipment to any area of the facility operation in an emergency. 7. The facility was clean and being well maintained. Please contact me if you have any questions or concerns regarding this inspection report. Phone: 910-796-7405(O) elizabeth.patterson@ncdenr.gov Liz Patterson Environmental Senior Specialist Regional Representative Sent on: 2/14/2024 X Email Hand delivery US Mail Certified No. [ _] Copies: Drew Hammonds, Eastern District Supervisor - 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. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 3 2405 Wrightsville Avenue, Wilmington, NC 28403 American Tire Distributors(ATD)