7003T_INSP_20210525

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 3

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: May 25, 2021 Date of Last Inspection: December 17, 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
Rick Holley, Transfer Station Supervisor
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:
Comprehensive Facility Compliance Inspection

STATUS OF PAST NOTED VIOLATIONS:
None

OBSERVED VIOLATIONS:
None

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 2 of 3

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 system looks good.
06 - Facility Certified Transfer Station Operations Specialist and 1 MOLO.
Janice V. Brown – expires October 19, 2022
Rick O. Holley – expires August 28, 2024
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
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 found to be 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 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 - Permit and operations were available and reviewed.
17 - Leachate tanks have storage and removal records were available and reviewed.
18 - Covid-19 requirements were implemented during this inspection.
19 - Digital pictures taken during this inspection. None attached due to a download issue.

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

Page 3 of 3

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: June 1, 2021 X Email Hand delivery US Mail Certified No. [ _]

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