7003T_INSP_20171005

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: October 05, 2017 Date of Last Inspection: November 10, 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:
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, Pasquotank Solid Waste Director
Rick Holley, Transfer Station Manager
John College, NCDEQ-DWM-SWS-FOB

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

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2

ADDITIONAL COMMENTS;

1 - This facility required signage and has locking gates at the entrance.
2 - The service area is Pasquotank and Camden Counties.
3 - The access roads are constructed of all-weather materials.
4 - The PTO, Ops Plan and Contingency plan were on site and reviewed.
5 - 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.
6 - Waste screening records were acceptable. It appears an average of 2 loads per week (at a minimum) are screened.
7 - The tipping floor and building were as clean as possible. All waste dumped onto the tipping floor and pushed into
loadout trailers.
8 - Facility staff picks up windblown trash all during working hours.
9 - Scrap metals are removed from the tipping floor and placed in a roll off container.
10 - Facility has tank for oil recovery if any is found in any load during unloading on the tipping floor.
11 - No leaks found from stored trailers waiting to be transported to the Landfill.
12 - Leachate tanks are being pumped out on an as needed basis by Albemarle Septic Service, LLC. Tanks
inspected daily.
13 - The Certified Transfer Station Specialist are listed below with expiration dates included.
Janice V. Brown – expires October 19, 2019
Rick O. Holley – 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
14 - All weight tickets kept at scales and has all required information attached.
15 - Digital pictures taken and 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: October 9, 2017 p X Email Hand delivery US Mail Certified No. [ _]
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

• Interior Signage Tipping Floor

• Scrap Metal sorted out at tipping Floor Stored waste in Trailer