HomeMy WebLinkAbout7002_INSP_20170816 (2)FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
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: August 16, 2017 Date of Last Inspection: March 24, 2017
FACILITY NAME AND ADDRESS:
Pasquotank County Closed MSWLF
985 Simpson Ditch Rd.
Elizabeth City, North Carolina 27907
GPS COORDINATES: N:36.24007 E: -76.26546
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, 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:
CLOSED MSWLF
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 closed MSWLF consist of 2 cells separated by the entrance road.
2 - The entrance road is made of all-weather material and maintained well.
3 - Both structures need all the woody vegetation removed to the toe of the side slopes and kept cut so inspections can
be done to ensure no leachate breakouts are happening. Staff will need to monitor this routinely for breakouts also.
4 - All Edge of Waste Markers have been reinstalled.
5 - Cell #1 has the eroded areas noted during last inspection repaired. May have to use a different material if erosion
starts to happen again.
6 - Tire ruts on Cell #2 have been filled in and seeded.
7 - Drainage around the top of Cell #2 has been corrected. If standing water happens again, you may want to consider
removal of the berm. Standing water on top not allowed and can cause problems for your landfill.
8 – Overall, the 2 closed cells look to be managed well.
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: 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
Signs identifying the 2 Closed MSWLF’s.
MSWLF #1 Replaced Edge of Waste Markers. MSWLF #1. Can’t inspect slope due to weeds.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 4 of 4
MSWLF #1 – Completed areas of repair requested during last inspection conducted on March 24, 2017.
MSWLF #2 – Repairs completed requested during last inspection conducted on March 24, 2017.