2805T_INSP_20180306

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 3

UNIT TYPE:
Lined
MSWLF LCID YW Transfer X Compost SLAS COUNTY: Dare
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: 2805T-Transfer-1996
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 Transfer Station
1603 Cub Road
Manns Harbor, 27953

GPS COORDINATES: N: 35 °83155 E: -75 °81723

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:
Active, Life of Site Permit, Issued February 20, 2017. Combined with 2803-CDLF-1995.

PURPOSE OF SITE VISIT:
Partial 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 3

ADDITIONAL COMMENTS;

01 – This Facility is permitted to receive Municipal Solid Waste.
02 – This Facility transfers all Municipal Solid Waste to the East Carolina Environmental Regional MSW Landfill, permit
# 08-03 in Bertie County.
03 – The Facility is secured by means of a locked gate at the facility entrance.
04 – This Facility has proper signage posted at the entrance and meets permit requirements.
05 – The working hours for this facility are 7am to 5pm for Monday – Friday and 7am to 12 noon for Saturday. Three
Holidays are observed: New Year’s Day, Thanksgiving Day and Christmas Day.
06 – The access roads are constructed for all weather travel and are being maintained in overall good condition.
07 – This Facility does not accept waste containing Asbestos.
08 – It was noted that some windblown trash inside and outside of the security fence needs to be picked up. Permit
requires windblown trash to be picked up by the end of each working day.
09 – Adequate number of trailers are on site to properly manage the volume received during operating hours.
10 - The overall condition of the tipping floor was good and clean. Heavy traffic during this inspection.
11 - The trailer loading bay are cleaned of overflow waste as full trailer are cycled out and at the end of each workday.
This process was being done during this inspection.
12 – A copy of the New Permit should be kept onsite. A copy has been sent to Shanna Fullmer to distribute to the
Transfer Station for the files.
13 - Facility has 3 Certified Transfer Station Operations Specialist: Kelvin L. Wrighton – expires November 05, 2018,
Deborah A. Equils – expires November 03, 2019 and Thomas Tillett – expires October 10, 2020.
14 - Facility had the daily screening records, daily records of solid waste received with origins, operator certifications,
weight tickets.
15 - Digital pictures were taken during this Partial Comprehensive Facility Compliance Inspection.
16 – Corrective action needs to be taken due to the results of this 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
* Stacey Bowen – Bowen Compan
* Andrew Hammonds – NCDEQ-DWM-SWS-FOB-Eastern District Supervisor

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 3

• Signage Windblown Trash – outside fence

• Windblown Trash