7003T_INSP_20240326

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 1 of 4
UNIT TYPE:
MSWLF X COUNTY: Pasquotank
PERMIT NO.: 7003T-Transfer-1994
FILE TYPE: COMPLIANCE
Date of Site Inspection: March 26, 2024 Date of Last Inspection: August 10, 2023
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 Andrew Hammonds, NCDEQ-DWM-SWS-FOB Eastern Supervisor
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
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 4
ADDITIONAL COMMENTS:
1.This facility has the required signage and has locking gates at the entrance.
2.The access roads are of all-weather construction.3.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.
4.The tipping floor and interior wall and fans were clean during this inspection.5.Leachate drains were clean during this inspection.6.The Facility has 3 Leachate tanks. Leachate removal records were not reviewed.
7.No Windblown trash was noted at this facility during this inspection.8. Screening records were not reviewed.9.Scale tickets were not reviewed.10.The trailer loading bay was clean during operating hours.
11. Scrap metal is pulled from the waste stream at this facility and is placed into containers for recycling.12. Operating hours for this facility are: Monday – Friday, 8am to 4:30pm and Saturday, 8am to 12pm.
13.Permit and operations plan were available and reviewed along with training records.
14.Facility Certified Transfer Station Operations Specialists certification dates:Janice V. Brown – expires October 19, 2025Ricky Holley – expires August 28, 2026
Carl Swain, expires – November 03, 2024Clinton Mercer, expires October 19, 2026Troy Ward – expires, February 02, 2026
15.Some trailers are in need of repairs to rear door seals and latches and trailer bottoms to prevent leachate release from the trailers. Please confirm leachate is collected and managed appropriately until repairs can be made to the trailers. Facility staff /management needs to monitor the trailers often.
16.Digital photographs 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] Autumn Romanski Environmental Senior Specialist Regional Representative
Sent on: May 22, 2024 X Email Hand delivery US Mail Certified No. [ _]
Ec: Brad Gardner, Solid Waste Director Andrew Hammonds, DWM Eastern District Supervisor – Solid Waste Section
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
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 4
Transfer Station Exterior
Transfer Station Interior – Tipping walls and fans
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 4 of 4
Exterior of Transfer Station and leachate collection line.
Permit, Operations Plan and training records were discussed and reviewed.