7002_INSP_20200312

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID X 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: March 12, 2020 Date of Last Inspection: November 26, 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, NC 27907
Stevenson Sand 1924 Peartree Rd. Elizabeth City, NC 27907
R&D Excavating 1816 Fearing Ave. Elizabeth City, NC 27909

PARTICIPANTS: Brad Gardner , Solid Waste Director 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: Comprehensive 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 maintained 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 are present. 06 - Scrap tires are loaded into an open top box trailer. Area managed well. 07 - Screening records were reviewed. Averaged 1 per week. 1% of incoming waste is required at a minimal. 08 - Permit and Operations plan were available and reviewed. 09 - Cover records were reviewed during this inspection and found to be up to date. 10 - Cell 6A was being covered during this inspection. Cover looked good.
11 - The working face is kept in a small area for faster and easier cover placement. 12 - Concrete area is getting large. Several painted blocks were noted during this inspection. Be sure to pull them out before grinding and take to the transfer station or have the TCLP test run to ensure no lead paint or other contaminants
are found. 13 - Mr. Gardner has completed the removal of all creosote poles noted in past inspections. Has receipts. 14 - LCID waste area is looking good.
15 - Staff screened 2 loads of vegetative debris during this inspection. Several plastic bags were removed and taken to the transfer station. 1 scrap tire was found that needed to be removed to the scrap tire area. 16 – There was a small amount of windblown trash in need of picking up by the end of the working day.
17 - Minor exposed waste on Cell #5 on East side. Need to ensure ALL waste is covered at least weekly or more if needed. Mr. Gardner was showed this issue. 18 - Groundwater semi-annual monitoring was conducted in 2019 and onsite for review. Dates are: 4/29/2019 and 10/31/2019. 19 - Methane monitoring records reviewed were dated 12/26/2019. Need to keep ALL required quarterly records onsite for review. 20 - Incoming load tickets are kept at the scale house and have required information. They also have these records on the computer.
21 - All monitoring wells were locked. Some need identification tags replaced or information added. Gave Mr. Gardner a copy of the 2017 memo that was sent out to ALL landfills. This memo has the requirements listed. 22 - Overall management of this facility is good.

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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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
• Well locked with information. Well locked with no information.

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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• Mr. Gardner with items pull out of vegetative pile. Fire lane on North side of vegetative pile.

• Working Face. Cell # 5 past eroded area that has SM 50/50 mix.