7002_INSP_20170324

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Pasquotank
Closed
MSWLF X HHW White
goods Incin T&P FIRM PERMIT NO.: 7002-MSWLF-1983
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: March 24, 2017 Date of Last Inspection: May 20, 2014

FACILITY NAME AND ADDRESS:
Pasquotank County Closed MSWLF
985 Simpson Ditch Rd.
Elizabeth City, North Carolina 27907

GPS COORDINATES: N: 36.24007 -E: 76.26546

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Rodney Bunch
Telephone: Office - 252-335-0865
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 County Manager
Rodney Bunch
P.O. Box 39
Elizabeth City, North Carolina 27907
Stevenson Sand
1924 Peartree Rd.
Elizabeth City, Pasquotank Co. NC 27907
R&D Excavating
1816 Fearing Ave.
Elizabeth City, NC 27909
PARTICIPANTS:
Rick O. Holley – TS Operator
Eddie Stevenson – C&DLF Contractor
John College, DWM, Solid Waste Section

STATUS OF PERMIT:
Closed MSWLF.

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 2

ADDITIONAL COMMENTS;

1 – This closed MSWLF consist of 2 cells separated by the entrance road.
2 – The entrance road is made of all-weather material and maintained well.
3 – Due to the vegetation height, this is a partial facility compliance inspection. John will be called when both cells have
been mowed to further evaluate the structures. At a minimum, to inspect these MSWLF’s they need to be mowed 2
times per year if not more. Need to have grass established not weeds and woody vegetation.
4 – Both structures need all the woody vegetation removed to the toe of the side slopes so Inspections can be done to
ensure no leachate breakouts are happening. Staff will need to monitor this routinely for breakouts.
5 – Cell #1 needs the Edge of Waste marker put back up (found on ground) on the Northwest corner. Cell #2 needs the
Northeast Edge of Waste marker replaced. Found the concrete where marker was but no marker found.
6 – Cell #1 has several areas with slight erosion. Please repair and establish grass.
7 – Found some deeps tire ruts on top of East corner of Cell #2. Need to repair.
8 – Cell #2 has a berm around the top structure to prevent erosion with plastic drain pipes. The inside areas of the berm
are holding water due to a grading issue and several of the drain pipes have been broken due to the mowing. Need to
keep this water from ponding on top such as it was during this inspection. Re-grade and repair/replace pipes or remove
berm, establish grass so water can drain off top of this cell. If left as is this could cause issues. Ponded water can cause
leachate breakouts.

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: March 28, 2017 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Andrew Hammonds, Eastern Area Supervisor
* Jessica Montie, Compliance Officer

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

 Cell # 1 NW marker. Cell # 2 NE marker concrete.

 Cell # 2 hole under broken drainage pipe on North side. Erosion on Cell # 1 Southside.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 4 of 4

 One of several broken drain pipes. Area on top side of MSWLF in front of berm.

 Repaired entrance path to the top of cell #2. Good job.