2805T_INSP_20190111

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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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: January 11, 2019 Date of Last Inspection: November 30, 2018
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 Director Telephone: [phone] (o) 252-423-0136 (c)
Email address: [e-mail] FACILITY CONTACT ADDRESS:
Director
Dare County Department of Public Works
PO Box 1000
Manteo, NC 27954

PARTICIPANTS:
Shanna Fullmer – Dare County Public Works Director – ( in technical assistance meeting only.) Doug Huff – Dare County Solid Waste Superintendent
Kelvin L. Wrighton – Transfer Station Operator
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: Technical Assistance and Partial 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 – The technical assistance part of this site visit was to discuss with Shanna Fullmer & Doug Huff the leachate
volume increase from wash down of the Transfer Station daily as required. 02 – The facility is using high volume hoses to perform the wash down. Per Doug Huff, the gallons per minute may be
surpassing 50 gallons per minute.
03 – This facility is going to try a high-pressure system instead of the high-volume hose to reduce the increased leachate volume. 04 – After the leachate discussion, a partial facility compliance inspection was conducted.
05 – The windblown trash inside of the fence looked good. 06 – A small amount of windblown trash was on the outside of the fenced area in which needs to be picked up.
07 – Screening is being conducted at the tipping floor. There was a small LP tank that had been screened out today.
08 – Facility staff is keeping the tipping floor cleaned by the end of daily working hours. 09 – Areas behind the push walls were clean.
10 – Fire suppression equipment available.
11 – Currently the Black Bear issue is not as bad as it has been. 12 – The grate at leachate drain in loading bay #1 is working good today.
13 – The electrical box noted in the last inspection behind the West push wall has been repaired.
14 – Digital pictures taken during 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: January 15, 2019 X Email Hand delivery US Mail Certified No. [ _]
Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section
* Stacy Bowen, The Bowen Company

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 3

• Screened out LP tank. Fire suppression equipment.

• Behind the East and West push walls.