7003T_INSP_20190221

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer X Compost SLAS COUNTY: Pasquotank
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 7003-Transfer-1994
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: February 21, 2019 Date of Last Inspection: August 08, 2018
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: [e-mail]
Fax: [phone]
FACILITY CONTACT ADDRESS:
Pasquotank Co. Solid Waste
Brad Gardner 317 Pritchard St. P.O. Box 39
Elizabeth City, North Carolina 27907

PARTICIPANTS: Brad Gardner, Solid Waste Director
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: Comprehensive 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 has 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. Plenty of storage today.
06 - The Certified Transfer Station Specialist and 1, MOLO listed below with expiration dates included.
Janice V. Brown – expires October 19, 2022
Rick O. Holley – expires August 28, 2021 Ed A. Ownley – expires August 28, 2021
William E. Matthews – expires August 28, 2021
Carroll Toler Cowell – expires June 21, 2022 Clinton Lee Mercer – expires October 19, 2022
Curtis L. Davis – expires March 12, 2022 Brad Gardner, MOLO, Expires June 15, 2020
07 - Windblown trash was not an issue at this facility.
08 - Screening records were reviewed and are up to date. 09 - No leaks found from stored trailers waiting to be transported to the Landfill. 10 - The tipping floor is kept clean. Even today with rainy conditions the tipping floor was clean when the un-
announced inspection was started.
11 - The permit (issued 5/27/2015& exp. 2/26/2020) was reviewed and the Operations plan was reviewed. Several changes are needed to be made for the renewal. Be sure that no later than August 26, 2019 you notify the section for your permit renewal. This was discussed with Brad and staff.
12 - Facility has 2 available fire extinguishers (insp. 10/2018) and one, 1inch hose for fire suppression on the
tipping floor. 13 - The trailer loading bay was free of waste and clean during operating hours. 14 - Operating hour for this facility are: Monday – Friday, 8am to 4:30pm and Saturday, 8am to 12pm.
15 - Pasquotank County hauls its own waste. Always has enough trailers on site to handle any overrun of incoming
waste.
16 - Scrap metal is pulled from the waste stream at this facility and is placed into containers for recycling. 17 - Overall management of this facility is Very Good. 18 - Digital pictures were taken during this inspection and some attached to this report.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 3

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: March 1, 2019 X Email Hand delivery US Mail Certified No. [ _]
Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section

• Clean trailer loading bay during operating hours. No windblown trash issue outside the Transfer Station.