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HomeMy WebLinkAbout7002_MSWLF_INSP_202300404FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 5 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 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: April 04, 2023 Date of Last Inspection: December 19, 2017 FACILITY NAME AND ADDRESS: Pasquotank County MSWLF 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: gardnerb@co.pasquotank.nc.us Fax: 252-331-5623 Contractors Name: Eddie Stevenson Telephone: 252-341-4701 cell: 252-338-3004 Email: eddiestevenson33@yahoo.com Contractors Name: Carl Swain Telephone: 252-333-7018 cell: 252-333-7018 Email:speedracer37@embarqmail.com 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, Pasquotank Co. Solid Waste Director John College, NCDEQ-DWM-SWS-FOB STATUS OF PERMIT: Closed MSWLF PURPOSE OF SITE VISIT: Comprehensive 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 5 ADDITIONAL COMMENTS: 01 – This facility has been monitored during the inspections for 7002-CDLF-1996 but no report put into the database since 2017. 02 – Facilities are located inside locking gate and fencing. 03 – Roads are constructed of All Weather materials. Pavement and gravel. Maintained well. 04 – Cell’s #1 & 2 (picture won’t download used sceenshot) were inspected during this inspection. 05 – Both sites have a good vegetative cover. 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 5 06 – Permanent Edge of Waste Markers are present on both cells. 07 – All wells were locked and tagged with information. 08 – No leachate breakouts noted on either cell. Cell 1 had one area that was wet on the North East corner. Monitor this area to ensure that the wet area is only rainwater. 09 – Monitoring records were reviewed during the February 23, 2023 inspection for 7002-CDLF-1996. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 5 10 – Cell 1 still has a golf driving range and cell 2 still has frisbee golf. 11 – Cells are maintained good. May need to remove a few trees on cell 2. 12 – Side Slopes appear to meet the 3:1 requirement. 13 – Digital pictures were taken during this inspection with several attached to this report. 14 – Safety First is Important for ALL. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 5 of 5 Please contact me if you have any questions or concerns regarding this inspection report. ________________________________________ Phone: 919-268-1524 _ Email: john.college@ncdenr.gov Environmental Senior Specialist Regional Representative Sent on: April 12, 2023 X Email Hand delivery US Mail Certified No. [ _] Copies; * Andrew Hammonds, DWM Eastern District Supervisor – Solid Waste Section