7003T_INSP_20200915

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: September 15, 2020 Date of Last Inspection: March 12, 2020
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 - 1 Leachate tank is full and needs to be pumped out ASAP. Albemarle Septic Service, LLC has been called.
Tank was pumped during the inspection of the 7002 CDLF.
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 September 15, 2023
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 current leaking found from stored trailers waiting to be transported to the Landfill.
10 - The tipping floor was clean during this inspection. Could use more attention behind the push walls. 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 not reviewed during this inspection. 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 - Noted on last inspection: 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: Work is slated to begin the weekend of October 23-25 with Osborn Contracting LLC of Greer SC. https://www.osborninc.com/. 17 - Digital pictures taken during this inspection with some attached to this report.
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: September 18, 2020 X Email Hand delivery US Mail Certified No. [ _]
Copies; * Andrew Hammonds, DWM Eastern District Supervisor – Solid Waste Section
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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• Front of Transfer Station free of windblown trash. Signage and fencing for security.

• Full leachate tank (pumped out during inspection of CDLF) and clean tipping floor during working hours.