7002_INSP_20201217

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined
MSWLF LCID X YW X 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 X Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: December 17, 2020 Date of Last Inspection: September 15, 2020

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, NC 27907
Stevenson Sand
1924 Peartree Rd.
Elizabeth City, NC 27907
R&D Excavating
1816 Fearing Ave.
Elizabeth City, NC 27909

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

STATUS OF PERMIT:
Active. LOS Permit issued 1/7/2019 for phases 1-6a. Expires 4/4/2056.

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 3

ADDITIONAL COMMENTS:

01 - Signs posted at the entrance have all required information as stated in the permit and this facility is adequately
secured by fencing and locking gates.
02 - Interior roadway is constructed of all-weather material and maintained in good condition.
03 - This facility has several Certified Landfill Operations Specialist: Partial listings of operators: Justin Seth Stevenson,
expires 02/26/22. Hunter E. Stevenson, expires 12/10/21. Melvin Owens, expires 08/27/21. Thomas E. Stevenson,
expires 2/26/22 and Janice Brown, expires 4/26/22.
04 - This facility also has a Certified Manager of Landfill Operations. Brad Gardner, Solid Waste Director, MOLO,
expires on 09/15/2023.
05 - Edge of waste markers are present.
06 - Scrap tires are loaded into an open top box trailer. Area managed well.
07 - Screening records were not reviewed during this partial facility compliance inspection.
08 - Permit and Operations plan were not reviewed.
09 - Concrete area was kept in good order.
10 - LCID waste has just been ground into mulch and the area is looking good.
11 - The working face is kept in a small area for faster and easier cover placement.
12 - Cell #6A was being covered during this inspection. Cover looked good.
13 - Cover records were not reviewed during this partial facility compliance inspection.
14 - Incoming load tickets were not reviewed during this inspection.
15 - 1 tire was found on the working face and removed to the scrap tire area.
16 - There was a small amount of windblown trash in need of picking up by the end of the working day.
17 - Noted on the last inspection report; Minor exposed waste on Cell #6A on North side. Need to ensure ALL
waste is covered at least weekly or more if needed. Mr. Gardner was showed this issue.
18 - Noted on the last inspection; 2 areas on cell #6A were of concern on were noted because of smoke. These areas
will be monitored and or dug out. With the current rainfall from Hurricane Sally will also help in this situation.
Facility has taken care of this issue.
19 - All monitoring wells were locked. Wells inspected have had the identification tags replaced or information
added.
20 - Covid-19 requirements were followed during this inspection.
21 - Digital pictures were taken during this inspection.
22 - Overall management of this facility is good.

Please contact me if you have any questions or concerns regarding this inspection report.

________________________________________ Phone: [phone] _
Email: [e-mail]

Environmental Senior Specialist
Regional Representative

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

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Sent on: December 22, 2020 X Email Hand delivery US Mail Certified No. [ _]

Copies; * Andrew Hammonds, DWM Eastern District Supervisor – Solid Waste Section