HomeMy WebLinkAbout7003T_INSP_20180808FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 1 of 3
UNIT TYPE:
Lined MSWLF LCID YW Transfer X Compost SLAS COUNTY: Pasquotank
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 7003T-Transfer-1994
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: August 08, 2018 Date of Last Inspection: October 05, 2017
FACILITY NAME AND ADDRESS:
Pasquotank County Transfer Station
983 Simpson Ditch Rd. Elizabeth City, NC 27909
GPS COORDINATES: N:36 °24123 E: -76 °26807
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Brad Gardner, Solid Waste Director
Telephone: Office - 252-335-4105 cell – 252-339-1889 Email: gardnerb@co.pasquotank.nc.us
Fax: 252-331-5623
FACILITY CONTACT ADDRESS:
Pasquotank Co. Solid Waste
Brad Gardner 317 Pritchard St. P.O. Box 39
Elizabeth City, North Carolina 27907
PARTICIPANTS:
Rick Holley, Transfer Station Manager
John College, NCDEQ-DWM-SWS-FOB
STATUS OF PERMIT: Active. Issued May 27, 2015 – Expires, February 26, 2020
PURPOSE OF SITE VISIT:
Partial Facility Compliance Inspection
STATUS OF PAST NOTED 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.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 3
ADDITIONAL COMMENTS
01 - This facility required signage and has locking gates at the entrance.
02 - The service area is Pasquotank and Camden Counties.
03 - The access roads are constructed of all-weather materials. 04 - Waste is being transported to WM-Atlantic Waste Disposal Landfill in Waverly Va. or transported to East
Carolina Regional Landfill (permit# 08-03) in Aulander, Bertie Co.
05 - Leachate tanks are being pumped out on an as needed basis by Albemarle Septic Service, LLC. Tanks inspected daily. Pumped out during this inspection.
06 - The Certified Transfer Station Specialist are listed below with expiration dates included.
Janice V. Brown – expires October 19, 2019 Rick O. Holley – expires August 28, 2018 Ed A. Ownley – expires August 28, 2018
William E. Matthews – expires August 28, 2018 Walter Goll – expires October 09, 2019
Carroll Toler Cowell – expires June 21, 2019
Clinton Lee Mercer – expires October 09, 2019 Curtis L. Davis – expires March 12, 2019
07 - Windblown trash was not an issue at this facility.
08 - Staff was screening a load when I arrived un-announced for this inspection.
09 - No leaks found from stored trailers waiting to be transported to the Landfill. 10 – Digital pictures taken during this inspection.
Please contact me if you have any questions or concerns regarding this inspection report.
________________________________________ Phone: 919-268-1524
Email: john.college@ncdenr.gov
Environmental Senior Specialist Regional Representative
Sent on: August 09, 2018 X Email Hand delivery US Mail Certified No. [ _]
Copies:
• Andrew Hammonds, Eastern/Western District Supervisor - Solid Waste Section
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3
• Facility has proper signage.
• Leachate tanks and north side of transfer station. No windblown trash.