7002_INSP_20191126

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 X Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: November 26, 2019 Date of Last Inspection: July 25, 2019
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: Eddie Stevenson – Contractor Carl Swain - Contractor
John College, NCDEQ-DWM-SWS-FOB STATUS OF PERMIT:
Active. LOS Permit issued 1/7/2019 for phases 1-6a. Expires 4/4/2056.
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

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ADDITIONAL COMMENTS:

01 - Signs posted at the entrance have all required information as stated in the permit and this facility is adequately secured by fencing and locking gates. 02 - Interior roadway is constructed of all-weather material and in good condition.
03 - This facility has several Certified Landfill Operations Specialist: Partial listings of operators: Justin Seth Stevenson, expires 02/26/22. Hunter E. Stevenson, expires 12/10/21. Melvin Owens, expires 08/27/21. Thomas E. Stevenson, expires 2/26/22 and Janice Brown, expires 4/26/22. 04 - This facility also has a Certified Manager of Landfill Operations. Brad Gardner, Solid Waste Director, certification was issued on 06/15/17 and expires on 06/15/20. Certification number: 56116. 05 - Edge of waste markers present. 06 - Scrap tires are being loaded into the open top box trailer. 07 - Screening records were reviewed. Averaged 1 per week. 1% of incoming waste is required at a minimal. 08 - There was a small amount of uncovered waste on the top of cell 1 – 5. This was covered while inspection was being conducted. 09 - It was noted that a small amount of non-conforming waste (potted plant containers from a nursery) on the last inspection that has been resolved. 10 - Cell 6A was being covered during this inspection. Cover looked good. 11 - The working face is kept in a small area.
12 - Cover records were not reviewed during this inspection. 13 - Mr. Gardner is still working on the removal of creosote poles. Over 75% have been removed. 14 - Yard waste area is looking good.
15 - Overall management of this facility is good. 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: December 2, 2019 X Email Hand delivery US Mail Certified No. [ _]

Copies; * Andrew Hammonds, DWM 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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• Working Face

• Yard Waste Area