7002_INSP_20230223

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: February 23, 2023 Date of Last Inspection: August 26, 2022
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 Eddie Stevenson 1924 Peartree Rd. Elizabeth City, NC 27907
R&D Excavating Carl Douglas Swain 1816 Fearing Ave. Elizabeth City, NC 27909

PARTICIPANTS: Brad Gardner, Solid Waste Director Carl Douglas Swain, C&D Contract Operator Jason Watkins, NCDEQ-DWM-SWS,FOB Branch Head
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: Comprehensive Facility Compliance inspection
STATUS OF PAST NOTED VIOLATIONS: None
OBSERVED VIOLATIONS:
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 2 of 5
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 of all-weather construction and maintained in good condition. 03 - This facility has several Certified Landfill Operations Specialist: Partial listings of operators: Carl Swain, expires 11/3/24, Warren Stallings, expires 11/20/23, Lisa Key, expires 5/3/24and Janice Brown, expires 4/26/25. Several other operators are available but not listed on this report. 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 - 2 Leachate breakouts were noted and are in need of repair before the leachate leaves the landfill footprint. 07 - Cell 6B, Cell #1 was approved to operate on 10/22/21. Currently open and the working face. Better cover is needed. 08 - The working face is kept in a small area, less than a 1 half acre. 09 - There was a small amount of windblown trash in need of picking up by the end of the working day on and off of the working cell. 10 - LC area looks good during this inspection but full. Grinding contractor to set up next week. 11 - Concrete area was kept in good order. Move pile of comingled Inert Debris to C&DLF.
12 - Permit and Operations plan were reviewed during this inspection. 13 - Cover records were reviewed during this inspection. Need to add more cover. Facility is mixing 50/50 Soil/Mulch (SM) alternative daily cover at the barrow pit for transportation to the working face. 14 - Incoming load tickets were not reviewed during this inspection. 15 - Screening records were not reviewed during this partial inspection 16 - Scrap tires are loaded into an open top box trailer. Area looks ok. 17 - Semi Annual Monitoring records were available and reviewed. Samples were taken on 1/25/22 and 8/31/22. 18 - Due to the cover and leachate breakout issues, this facility needs to monitor the site daily (multiple times) for these issues. Perhaps the facility needs to come up with a daily inspection check off form to ensure these issues are caught and corrected in a timely manner. 19 - Yard waste area appears to be in good shape. 20 - Facility staff needs to come up with a plan to slow down the erosion of the West sideslope. Recent rainfall has caused bad rills on the West sideslope. 21 - Digital pictures were taken during this inspection with several attached to this report.

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: March 2, 2023 X Email Hand delivery US Mail Certified No. [ _]
Copies; * Andrew Hammonds, DWM Eastern District Supervisor – Solid Waste Section

• Leachate breakouts.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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• Uncovered waste longer that weekly requirement.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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