2803_INSP_20200506

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 X 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: May 06, 2020 Date of Last Inspection: February 03, 2020
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: Jonathan DeWeese – Landfill Supervisor
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 - Permit to Operate was issued February 17, 2017. This Life of Site permit is written as a combination permit along
with 2805T-Transfer-1996. 02 - Facility is secured by locking gates and fencing. 03 - Facility has signage with the required information.
04 - Interior roads are made of all-weather materials and maintained well. 05 - Facility is permitted to receive waste from Dare Co. Passed by the Dare Co. Commissioners on August 02, 2004. 06 - Approved waste for this facility to receive: C&D, Inert Debris, Land Clearing and Asphalt. 07 - The working face is being kept small for easier and faster cover. 08 - Cover material is being kept on the working face 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 - Windblown trash is at a minimal. 11 - Facility has added fencing at working face to help with windblown trash. May need higher fence during high winds. 12 - No leachate issues observed. 13 - The Land Clearing/Yard Waste pile is getting fairly large. 14 - White Goods and Scrap metal pile looks good. Once the CFC is removed, the items are stacked on the scrap metal pile after being marked with a red X. 15 - Facility has 5 Certified Landfill Operations Specialist: Jonathan DeWeese, expires 11/16/2021, Deborah A. Equils,
expires 6/21/2022, Thomas Tillett, expires 10/9/2022, Ashley Walston, expires 4/24/2022 and Doug Huff, expires 5/17/2021.
16 - Screening records not reviewed. 17 - Cover logs not reviewed. 18 - A small amount of uncovered waste on a couple are in need of recovering. Mainly on traveled areas 19 - Groundwater monitoring wells are locked and tagged. Some of the well construction information has become not legible and will need to be replaced. 21 - Currently staff is working towards having an incoming and outgoing road for traffic
22 - During the last inspection, landfill staff had started to fill the landfill cell from the top instead of hauling into the bottom of the cell. This was a good management decision. 23 - Overall management of this facility is going well. 24 - Digital pictures were taken during this inspection and some are attached to this report. 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: May 08, 2020 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

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• Working face with and without cover.

• One monitoring well with required information. One monitoring well with non-legible information.

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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