7002_INSP_20220826

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: August 26, 2022 Date of Last Inspection: March 10, 2022
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 Eddie Stevenson 1924 Peartree Rd. Elizabeth City, NC 27907
R&D Excavating Carl Douglas Swain 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:
Partial Facility Compliance inspection STATUS OF PAST NOTED VIOLATIONS:
None OBSERVED VIOLATIONS: 15A NCAC 13B .0542 OPERATION PLAN AND REQUIREMENTS FOR C&DLF
FACILITIES; (f) Compaction and cover material requirements. (2) Except as provided in Subparagraph (4) of this Paragraph, the owners and operators of all C&DLF units shall cover the solid waste with six inches of earthen material when the waste disposal area exceeds one-half acre and no less than once weekly. Cover shall be placed at more frequent intervals if necessary to prevent the escape of waste and the attraction of vectors and scavenging, and to minimize fires and
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 2 of 3
the generation of odors. NOTE: Observed violation was corrected and confirmed by photos sent to John College on August 29, 2022 from Brad Gardner.
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 of all-weather construction and maintained in good condition. 03 - This facility has several Certified Landfill Operations Specialist: Partial listings of operators: Carl Swain, expires
11/3/24, Warren Stallings, expires 11/20/23 and Milton Owens, expires 8/27/24. Several other operators are available but not listed on this report. 04 - This facility also has a Certified Manager of Landfill Operations. Brad Gardner, Solid Waste Director, MOLO, expires on 09/15/2023. 05 - Edge of waste markers are present on non-working areas. 06 - Cell #6A has been covered. 07 - Cell 6B is now open and the working face looks ok. More cover is needed on the west and south slopes that has been left uncovered for longer than rule 15A NCAC 13B .0542 allows. Observed violation noted on page 1 of this report. Observed violations have been corrected before this report was generated. 08 - The working face is kept in a small area, less than a 1 half acre. 09 - There was a small amount of windblown trash in need of picking up by the end of the working day.
10 - LC area looks good during this inspection but full. Grinding contractor to set up next week. 11 - Concrete area was kept in good order. 12 - Permit and Operations plan were not reviewed during this partial inspection.
13 - Cover records were not reviewed during this partial inspection. 14 - Incoming load tickets were not reviewed during this partial inspection. 15 - Screening records were not reviewed during this partial inspection 16 - Scrap tires are loaded into an open top box trailer. Be sure to manage this area by the permit conditions. There has been a delay in getting the tire recycle company to keep up with the amount of incoming tires. 17 - All monitoring wells were locked. Wells inspected have had the identification tags replaced or information added. 18 - Digital pictures were taken during this inspection with several 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: August 31, 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 3

• Before and after photos on South and West side slopes where observed violations occurred. CORRECTED.