7002_INSP2_20171219

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Pasquotank
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: 7002-CDLF-1996
CDLF X Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: December 19, 2017 Date of Last Inspection: August 16, 2017

FACILITY NAME AND ADDRESS:
Pasquotank County C&DLF
985 Simpson Ditch Rd.
Elizabeth City, North Carolina 27907

GPS COORDINATES: N: 36 °24451 E: -76 °27195

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, Pasquotank Co.
NC 27907
R&D Excavating
1816 Fearing Ave. Elizabeth
City, NC 27909

PARTICIPANTS:
Brad Gardner, Pasquotank Solid Waste Director
Ray Williams, NCDEQ-DWM-SWS-FOB
John College, NCDEQ-DWM-SWS-FOB

STATUS OF PERMIT:
Active. Life of Site permit issued on December 29, 2016.

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

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ADDITIONAL COMMENTS;

1 - Signs posted at the entrance have all required information as stated in the permit and this facility is adequately
secured.
2 - Interior roadway is constructed of all-weather material and in good condition.
3 - This facility has several Certified Landfill Operations Specialist: Partial listings of operators: Justin Seth Stevenson,
expires 02/26/19. Carl Douglas Swain, Jr, Expires 12/06/18. Hunter E. Stevenson, expires 12/10/18. Melvin Owens,
expires 08/27/18. Facility has more operators that are not listed on this inspection report.
4 - This facility also has a Certified Manager of Landfill Operations. Brad Gardner, issued on 06/15/17 and expires on
06/15/20. Certification number: 56116.
5 - Records were not reviewed during this inspection.
6 - Be sure the working face is being covered at least weekly and more frequently if needed. Some uncovered, excess
waste away from the working face in need of covering.
7 - Ray Williams (DWM) noticed a small area of smoldering (smoke) on the East side of the working face. Staff was
directed to this area and started to work on this small area to ensure no major fire was going to occur.
8 - John College will conduct a follow up inspection when he is notified to inspect the Closed MSWLF, cell #1 when
repair is done.
9 - Still have some plastic bags getting into the Yard Waste piles. Please remove before chipping.

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, NCDEQ-DWM-SWS-FOB
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.