7003T_INSP_20200312

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.: 7003T-Transfer-1994
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: March 12, 2020 Date of Last Inspection: November 26, 2019
FACILITY NAME AND ADDRESS: Pasquotank County Transfer Station 983 Simpson Ditch Rd. Elizabeth City, NC 27907 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 John College, NCDEQ-DWM-SWS-FOB STATUS OF PERMIT: Active. LOS Issued on January 22, 2020 and expires on June 14, 2054.
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

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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. Removal records available and reviewed.
06 - Facility Certified Transfer Station Operations 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 Tony Reid – expires January 17, 2022 Carroll Toler Cowell – expires June 21, 2022 Clinton Lee Mercer – expires October 19, 2022
Curtis L. Davis – expires March 12, 2022 Carl Douglas Swain, Jr. – expires 11/3/2021 Brad Gardner, MOLO, Expires June 15, 2020
07 - Windblown trash was minimal at this facility during working hours and this inspection. 08 - Screening records were available and reviewed and were up to date.
09 - No leaks found from stored trailers waiting to be transported to the Landfill. 10 - The tipping floor was clean during this inspection.
11 - The trailer loading bay was free of waste and clean during operating hours. 12 - Scrap metal is pulled from the waste stream at this facility and is placed into containers for recycling.
13 - Operating hours for this facility are: Monday – Friday, 8am to 4:30pm and Saturday, 8am to 12pm. 14 - Scale tickets were reviewed and have required information. All tickets are kept at the scale house and on the computer. 15 - The LOS Permit to Operate was issued 1/22/2020 and expires 6/14/2054.
16 - One item of concern is the wear on the tipping floor. There are several areas where the rock is visible and coming up and also one area where rebar is visible. If not repaired soon, these areas will get worse and be a potential issue. Digital pictures were taken and several attached to this report. 17 - Overall, this facility is being managed very good.

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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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 16, 2020 X Email Hand delivery US Mail Certified No. [ _]

Copies; * Andrew Hammonds, DWM Eastern District Supervisor – Solid Waste Section

• Entrance signage.

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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• Exposed rock and rebar.