7002_INSP_20181024

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW X Transfer Compost SLAS COUNTY: Pasquotank
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 7002-CDLF-1996
CDLF X Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: October 24, 2018 Date of Last Inspection: August 23, 2018
FACILITY NAME AND ADDRESS:
Pasquotank County C&DLF 985 Simpson Ditch Rd.
Elizabeth City, North Carolina 27907
GPS COORDINATES: N:36°24451 E: -76°27195
FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Brad Gardner, Solid Waste Director
Telephone: Office - 252-335-4105 cell – 252-339-1889 Email: [e-mail]
Fax: [phone] Contractors Name: Eddie Stevenson
Telephone: [phone] cell: 252-338-3004 Email: [e-mail]
Contractors Name: Carl Swain Telephone: [phone] cell: 252-333-7018
Email:[e-mail] FACILITY CONTACT ADDRESS:
Pasquotank Co. Solid Waste
Brad Gardner 317 Pritchard St. P.O. Box 39
Elizabeth City, North Carolina 27907
Stevenson Sand
1924 Peartree Rd. Elizabeth City, Pasquotank Co.
NC 27907
R&D Excavating
1816 Fearing Ave. Elizabeth City, NC 27909

PARTICIPANTS:
John College, NCDEQ-DWM-SWS-FOB
STATUS OF PERMIT:
Active. Life of Site permit issued on 12/08/2017. Also has partial approval letter on cell # 6A Section 1for fill dated, August 27, 2018.
PURPOSE OF SITE VISIT:
Partial Facility Compliance Inspection.
STATUS OF PAST NOTED VIOLATIONS:
None
OBSERVED VIOLATIONS:
None
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 2 of 3

ADDITIONAL COMMENTS:
01 – This facility inspection was conducted to inspect New cell 6A, Section #1.
02 – The cell is being filled. 03 – Facility has stockpiled cover material at edge of cell. 04 – Section #2 is being worked on during fill on Section #1.
05 – Inspected the older cells and found that more cover material was needed. 06 – Be sure to cover ALL waste at least weekly and more if needed. 07 – Need to ensure ALL non-conforming waste is removed from Yard Waste area and taken to proper facility.
08 – Concrete pile is getting large. Need to have crushed soon. 09 – Edge of waste markers and sign are present for the CDLF and the YW area.
10 – Wind Blown trash was a minimum amount.
11 – Screening is being done at the CDLF office. 12 – Cover logs are being conducted and kept on the equipment and I recommend that keeping past months of cover
logs at the CDLF office.
13 – John College consulted findings with Brad Gardner, Pasquotank Solid Waste Director after the inspection was conducted.
14 – Digital Pictures were taken during this inspection.
Please contact me if you have any questions or concerns regarding this inspection report.

________________________________________ Phone: [phone] _
Email: [e-mail]
Environmental Senior Specialist Regional Representative
Sent on: October 26, 2018 X Email Hand delivery US Mail Certified No. [ _]
Copies: * Andrew 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

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• Cell 6A, Section 1 being filled. Non-conforming waste being screened out of loads.

• Non-conforming waste being brought in with Yard Waste in need of removal.