2802_INSP_20180306

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined
MSWLF LCID
YW Transfer Compost SLAS COUNTY: Dare
Closed
MSWLF X HHW White
goods Incin T&P FIRM PERMIT NO.: 2802-MSWLF-1982
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: March 06, 2018 Date of Last Inspection: October 10, 2017

FACILITY NAME AND ADDRESS:
Dare County Landfill
NC Highway 64 West
East Lake, NC

GPS COORDINATES: N: 35.87252 E: -75.88014

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Shanna Fullmer, Dare County Public Works Interim Director
Telephone: [phone] (o) 252-423-0136 (c)
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
Interim Director
Dare County Department of Public Works
PO Box 1000
Manteo, NC 27954

PARTICIPANTS:
Shanna Fullmer – Dare County Public Works Interim Director
John College – NCDEQ-DWM-SWS-FOB

STATUS OF PERMIT:
Inactive; Closed MSWLF

PURPOSE OF SITE VISIT:
Comprehensive Facility Compliance Inspection

STATUS OF PAST NOTED VIOLATIONS:
None

OBSERVED VIOLATIONS:
None

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 2 of 2

ADDITIONAL COMMENTS;
1 – This Facility is a closed Municipal Solid Waste (MSW) Landfill.
2 – The site is secured by a chain link fence with locked gates at the facility entrance.
3 – The Facility access road is constructed of all-weather construction and is being well maintained.
4 – Need to replace signage on the entrance gate stating the permit number, no trespassing (or similar language) &
emergency contact information (911).
5 – Permanent, highly visible, Edge of Waste markers are in place except for a couple have been knocked down by the
mower. Need to get these back up.
6 – This Facility manages landfill gas through a passive venting system. All the vents are maintained.
7 – The Facility monitoring wells were reviewed. Access to wells were maintained. All wells were secured by
functioning locks. Staff is working to replace back hinge on all well heads. Staff is working on the request to
replace the identification on all wells as to fading has occurred as was noted on the October 12, 2017 inspection
report.
8 – The Facility has a well-established native grass cover on about 65-70 percent of the landfill to prevent erosion except
in a few areas. Small amount of exposed waste was noted on the West and Northeast corners. Need to cover & seed
ASAP. Watch the summer grass as to may have to do some seeding. Too early to tell at this time. Keeping the landfill
mowed will help in the spreading of grass cover. Also, need to fill low areas that are holding water due to the berm around
the top.
9 – Site has been recently mowed and looks good.
10 – Digital pictures taken during the Site inspection. Some attached.
11 – No violations were observed during this Facility Compliance Inspection.
12 – Corrective measures are required upon the results of this 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: March 12, 2018 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Shanna Fullmer – Dare County Public Works Interim Director
* Andrew Hammonds – NCDEQ-DWM-SWS-FOB-Eastern District Supervisor.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3

• Hwy. 64 East signage. Fescue cover.

• GW Monitoring Well. Freshly Painted, Locked with Broken hinge.