7002_INSP_20171026

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: October 26, 2017 Date of Last Inspection: August 16, 2017

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: Brad Gardner, Solid Waste Director
Telephone: Office - 252-335-4105 cell – 252-339-1889
Email: [e-mail]

FACILITY CONTACT ADDRESS:
Pasquotank Co. Director
Brad Gardner
317 Pritchard St.
P.O. Box 39
Elizabeth City, North Carolina
27907

PARTICIPANTS:
Brad Gardner, Pasquotank County Solid Waste Director
Rick Holley, Pasquotank County Transfer Station Operator

STATUS OF PERMIT:
CLOSED MSWLF

PURPOSE OF SITE VISIT:
Facility Compliance Follow-up 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 – This facility Inspection was conducted to see work on both Landfill’s. On the prior inspection conducted on August
16, 2017 it was noted that (Both structures need all the woody vegetation removed to the toe of the side slopes and kept
cut so inspections can be done to ensure no leachate breakouts are happening. Staff will need to monitor this routinely
for breakouts also.) This was copied from the inspection report from the August 16, 2017 inspection.
2 – Brad Gardner notified John College the mowing had been done and was ready for inspection.
3 – During this facility inspection, only the 2 Closed MSWLF’s were inspected.
4 – Both have been mowed and a walk around inspection was conducted.
5 – Cell # 1 has potential leachate on the East side. This needs to be addressed and corrected and John College
needs to be notified as soon as the repair to this area has been done. None of the liquid has left the cell or run off
into the surrounding drainage ditch.
6 – Cell #2 appeared to be in good shape. No issued found.
7 – Please make all efforts to keep the vegetation cut during the following years to be able to inspect these Closed
MSWLF’s. This will enable the Inspectors and the staff at the facility to conduct inspections to prevent and repair any
issues that may arise.
8 – Corrective action is needed due to the issue noted within this Inspection report. Also, a follow-up Inspection
will need to be conducted.
9 – 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 30, 2017 X Email Hand delivery US Mail Certified No. [ _]

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

• Cell #1 South side. Picture # 012 – Potential leachate area.

• Picture # 013 Picture # 014

• Cell #2 North West Side Picture # 004