7003T_INSP_20211013

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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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 13, 2021 Date of Last Inspection: May 25, 2021
FACILITY NAME AND ADDRESS: Pasquotank County Transfer Station 983 Simpson Ditch Rd. Elizabeth City, NC 27907 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, Solid Waste Director
Rick Holley, Transfer Station Supervisor John College, NCDEQ-DWM-SWS-FOB
STATUS OF PERMIT: Active. LOS Issued on January 22, 2020 and expires on June 14, 2054.
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: 01 - This facility has required signage and has locking gates at the entrance.
02 - The service area is Pasquotank and Camden Counties.
03 - The access roads are of all-weather construction. 04 - 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. 05 - Leachate system looks good. Leachate drains were being cleaned out during this inspection.
06 - Facility Certified Transfer Station Operations Specialist and 1 MOLO. Facility has 3 additional operators not listed. Janice V. Brown – expires October 19, 2022
Rick O. Holley – expires August 28, 2024 Carl Swain – expires November 23, 2024 Clinton Lee Mercer – expires October 19, 2022
Curtis L. Davis – expires March 12, 2022 Brad Gardner, MOLO, expires September 15, 2023
07 - Windblown trash was minimal at this facility during working hours and this inspection.
08 - Screening records were available and reviewed and found to be up to date with an exception of the first week in October 2021. Three were done for week two. 09 - No leaks found from stored trailers (3) waiting to be transported to the Landfill. 2 were removed during this
inspection. 10 - The tipping floor was clean during this inspection. 11 - The trailer loading bay was free of waste and clean during operating hours. 12 - Scrap metal is pulled from the waste stream at this facility and is placed into containers for recycling. 13 - Operating hours for this facility are: Monday – Friday, 8am to 4:30pm and Saturday, 8am to 12pm.
14 - No Scale tickets were reviewed during this inspection. 15 - The LOS Permit to Operate was issued 1/22/2020 and expires 6/14/2054. 16 - Permit and operations plan were available and reviewed. 17 - Leachate tanks have storage and removal records were available and reviewed. Last dated receipt was July 04, 2021. There may have been another removal and the receipt hasn’t been sent to the facility from Accounts Payable.
18 - Covid-19 requirements were implemented during this inspection.
19 - Digital pictures taken during this inspection. None attached due to a download issue.

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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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 14, 2021 X Email Hand delivery US Mail Certified No. [ _]
Copies; * Andrew Hammonds, DWM Eastern District Supervisor – Solid Waste Section
• Leachate drain was being cleaned out upon arrival to this facility.

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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• Minimal windblown trash noted during this inspection.