70_N0201_INSP_20220120docx

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 4

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: January 20, 2022 Date of Last Inspection: August 10, 2021

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

Page 2 of 4

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 - Mulch from this facility is used for 50/50 SM cover materials for the onsite Permitted 7002-CDLF.
04 - Keep fire lanes open around of the vegetative pile at ALL times to provide access for emergency vehicles.
05 - Edge of waste markers are present.
06 - Prior information before 2020 on this Notified LCID has been recorded on inspection reports for 7002-
CDLF.
07 - The LCID area is starting to fill up. Grinding contractor needs to be notified to come to the site as soon as possible.
08 - The inert debris are being stored and to be 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 - The vegetative waste has been ground into mulch since the last inspection.
11 - Overall management of this notified site is good.
12 - Digital pictures were taken during this inspection.

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: January 24, 2022 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

Page 3 of 4

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 4 of 4