2803_INSP_20190111

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID X YW Transfer Compost SLAS COUNTY: Dare
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 2803-CDLF-1995
CDLF X 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 C&D Landfill 1603 Cub Road
Manns Harbor, 27953
GPS COORDINATES: N: 35 °83498 E: - 75 °82002 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:
Doug Huff – Dare County Solid Waste Superintendent John College – NCDEQ-DWM-SWS-FOB
STATUS OF PERMIT:
Active, Life of Site Permit, Issued February 20, 2017. Combined with 2805T-Transfer-1996
PURPOSE OF SITE VISIT:
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

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ADDITIONAL COMMENTS:
01 – New locking gates have been installed on entrance #2 on Link Road. 02 – New signage is in the process of being built for these gates.
03 – Wind-blown trash issue is getting better. Continue efforts to keep wind-blown trash picked up daily. 04 – Inert debris area is almost cleaned up from old materials.
05 – Groundwater wells are locked and tagged.
06 – Groundwater wells were being sampled during his inspection. 07 – The working face is being kept small for easier and faster cover. 08 – Cover material is being kept on the working face cell for quick cover in the event of high winds and/or heavy
rainfall events. 09 – Facility has a large amount of cover material stockpiled on-site close to the working cell also.
10 – Facility has adequate signage at entrance #1 on Cub Road.
11 – Locking gates and fencing is also present for security. 12 – All records are now being kept in the scale house on Cub Road.
13 – Interior roads are made of all-weather materials and maintained well.
14 – Overall facility is being managed well. 15 – 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

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 3

• Signage on Cub Road and New Gate at entrance on Link Road.

• Working face with cover material hauled in.