7002_INSP_20170816

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined
MSWLF LCID
X YW X Transfer Compost SLAS COUNTY: Pasquotank
Closed
MSWLF HHW White
goods X 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: August 16, 2017 Date of Last Inspection: November 10, 2016

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
Eddie Stevenson, Contractor
Carl Swain, Contractor
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
Page 2 of 2

ADDITIONAL COMMENTS;

1 – This facility is adequately secured.
2 – This facility is permitted to receive solid waste generated in Pasquotank and Camden Counties at 20,000 tons per
year.
3 – Signs posted at the entrance have all required information as stated in the permit.
4 – Interior roadway is constructed of all-weather material and in good condition.
5 – 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. Has more operators not listed on this inspection report.
6 – 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.
7 – Permit, approved plans and required were available for review.
8 – Inspections records were reviewed at the C&DLF office. All incoming loads are weighed and has the origins of
loads on the load tickets.
9 – Edge of Waste markers easily identified.
10 – Site has plenty of cover material available.
11 – Working face is less than a quarter acre and is being covered at least weekly and more frequently if needed.
12 – The used tire storage area appears to be managed well.
13 – The LCID Storage and Grinding area approximately 1.5 acres. No more than 4,000 cubic yards of material should
be stored on-site at any time per your permit. Site has less than 4,000 cubic yards during this facility inspection. Please
be sure to remove any plastic bags and manufactured wood from this area before grinding.
14 – White Goods and Scrap Metal is being managed well.
15 – The recycle area is being managed well.
16 – Digital pictures taken during this partial facility compliance inspection.

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: August 21, 2017 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Andrew Hammonds – Eastern District Supervisor
* Jessica Montie – Compliance Officer

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 3

 C&DLF Entrance and Working face.

 Yard Waste Area with items to be removed before grinding.