70_N0201_INSP_20200430

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID Notified X YW Transfer Compost SLAS COUNTY: Pasquotank
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N0201
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: April 30, 2020
FACILITY NAME AND ADDRESS:
Pasquotank County CDLF LCID
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: John College, NCDEQ-DWM-SWS-FOB STATUS OF PERMIT:
Notified site, no permit required.
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 - Prior information on this Notified LCID has been recorded on inspection reports for 7002-CDLF. 07 - The LCID area is starting to fill up. Grinding contractor has been notified to come to the site as soon as possible. 08 - All the inert debris have been ground for use around the roads at the Permitted 7002-CDLF. 09 - Some non-conforming waste to be pulled out of the vegetative pile before grinding. 10 - Overall management of this notified site 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: May 05, 2020 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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• Vegetative area and entrance sign.