7003T_INSP_20161110

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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: November 10, 2016 Date of Last Inspection: February 17, 2016

FACILITY NAME AND ADDRESS:
Pasquotank County Transfer Station
983 Simpson Ditch Rd.
Elizabeth City, NC 27909

GPS COORDINATES: N: 36.24123 E: - 76.26807

FACILITY CONTACT NAME AND PHONE NUMBER:
Mike Etheridge, 252 335 4105, cell 252 339 1889, fax [phone]
Email: [e-mail]

FACILITY CONTACT ADDRESS:
Pasquotank County Solid Waste Dept.
Michael Etheridge, Director
PO Box 39
Elizabeth City, NC 27909

PARTICIPANTS:
Rick O. Holley – Certified Operator
John College - DWM

STATUS OF PERMIT:
Active. Issued May 27, 2015 – Expires, February 26, 2020

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
Page 2 of 2

ADDITIONAL COMMENTS;

1 - The PTO, Ops Plan and Contingency plan were on site and reviewed.
2 - The service area is Pasquotank and Camden Counties.
3 - The operating hours are M - F 8:00AM to 4:30PM and 8:00AM to 12:00PM Saturday.
4 - Waste must be transported to WM-Atlantic Waste Disposal Landfill in Waverly Va. or transported to East Carolina
Regional Landfill (permit# 08-03) in Aulander, Bertie Co.
5 - Waste screening records were acceptable. It appears an average of 2 loads per week (at a minimum) are screened.
6 - The tipping floor and building were as clean as possible.
7 - Signage is in compliance with permit and rule conditions.
8 - The access roads allow for all weather conditions.
9 - Scrap metals are removed from the tipping floor and placed in a roll off container.
10 – Facility has tank for oil recovery if found to be in any load.
11 - Site does a good job containing blown waste.
12 – Leachate tanks are being pumped out on an as needed basis. Tanks inspected daily.
13 - Filled trailers are taken to landfill as soon as full. Site stores empty trailers on concrete pad and sloped towards the
front of trailers to prevent leakage.
14 – The current Certified Transfer Station Specialist are listed below with expiration dates included.
Janice V. Brown – expires October 19, 2019
Kenneth Jones – expires June 13, 2017
Rick O. Holly – expires August 28, 2018
Ed A. Ownley – expires August 28, 2018
William E. Matthews – expires August 28, 2018
Walter Goll – expires October 09, 2019
Carroll Toler Cowell – expires June 21, 2019
Clinton Lee Mercer – expires October 09, 2019
Curtis L. Davis – expires March 12, 2019
15 – Digital Pictures taken.

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: November 16, 2016 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Andrew Hammonds – Eastern District Supervisor
* Jessica Montie – Compliance Officer

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3

 Tipping floor