7002_INSP_20171219

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 3

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 (closed)
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: December 19, 2017 Date of Last Inspection: October 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]
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 Co. Solid Waste
Brad Gardner
317 Pritchard St. P.O. Box 39
Elizabeth City, North Carolina
27907
Stevenson Sand
1924 Peartree Rd.
Elizabeth City, North Carolina
27907
R&D Excavating
1816 Fearing Ave. Elizabeth City,
North Carolina
27909

PARTICIPANTS:
Brad Gardner, Pasquotank Solid Waste Director
Eddie Stevenson, Contractor
Carl Swain, Contractor
Ray Williams, NCDEQ-DWM-SWS-FOB
John College, NCDEQ-DWM-SWS-FOB

STATUS OF PERMIT:
Closed MSWLF

PURPOSE OF SITE VISIT:
Follow up inspection of cell #1 repairs from October 16, 2017 inspection notes.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 2 of 3

STATUS OF PAST NOTED VIOLATIONS:
None

OBSERVED VIOLATIONS:
None

ADDITIONAL COMMENTS;

1 – Note from October 16, 2017 inspection. 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.
2 – This repair has been addressed and corrected. Need to seed repair area with winter grass to prevent erosion.
3 – During this inspection, it was noted that this cell #1 has another area of concern with potential leachate on the
surface of the East side slope. This area is not far from the repaired area.
4 – There were several low areas noted on the top of the cell that has been holding water and could be
contributing to the potential leachate issue. Some area may be rotted stumps. May need to add soil over any
rotted stumps to prevent water from seeping thru them thus causing issues.
5 - Corrective action is needed due to the issue noted within this Inspection report. Also, a follow-up Inspection
will need to be conducted.
6 – Please contact John College (919-268-1524) when repair has been completed so a follow up inspection can be
conducted.
7 – None of the potential leachate has left the footprint of cell #1.
8 - 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: January 02, 2018 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section
* Ray Williams, Environmental Senior Specialist - Solid Waste Section

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

• Signage for cell #1. Repair area on cell #1.

• New potential leachate area.