HomeMy WebLinkAbout2805T_INSP_20200506FACILITY 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: May 06, 2020 Date of Last Inspection: February 03, 2020
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: 252-475-5844 (o) 252-423-0136 (c)
Email address: shanna@darenc.com
FACILITY CONTACT ADDRESS: Director
Dare County Department of Public Works PO Box 1000
Manteo, NC 27954
PARTICIPANTS: 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 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 – Facility has required signage with required information. Locking gates and fencing for security. 02 – Interior roads are constructed of all-weather materials and well maintained. 03 – This facility has 8 Transfer Station Operations Specialist available: (Bowen) Kelvin Wrighton, expires 11/5/2021,
Mike Chesson, expires 5/18/2021, Martyn Mitchell, expires 11/14/2022 (Dare County) Shanna Fullmer, expires 10/9/2020, Doug Huff, expires 5/18/2021, Deborah A. Equils, expires 11/3/2022, Thomas Tillett, expires 10/9/2020 and Jonathon DeWeese, expires 11/15/2021. 04 – This inspection was conducted during working hours. 05 – Windblown trash looked good during this inspection. Areas outside the chain link fence looked so much better. 06 – No records were reviewed due to COVID-19 restrictions. 07 – Overall tipping floor looks good. 08 – The waste deflectors in the tipping floor are scheduled to be replaced due to the amount of waste falling onto the load out bay floors. Not sure on timeframe due to COVID-19 restrictions. 09 – Floor drains in load out bays were cleaned out and working well during this inspection. 10 – The leachate holding tank has storage. 11 – The loaded trailer storage area looks good during this inspection. 12 – No leachate was noted to be leaking from trailers.
13 – Facility has containment troughs to put behind trailer if leaks are noted. One was behind a trailer but no leak noted at the time of this inspection. 14 – Overall, this facility is looking to be managed better.
15 – Digital Pictures were taken during this inspection. Some are attached to this report.
Please contact me if you have any questions or concerns regarding this inspection report.
________________________________________ Phone: 919-268-1524 _
Email: john.college@ncdenr.gov Environmental Senior Specialist Regional Representative
Sent on: May 08, 2020 X Email Hand delivery US Mail Certified No. [ _]
Copies; * Andrew Hammonds, DWM Eastern District Supervisor – Solid Waste Section
* Michael Kavanaugh, Republic Services
* Stacey Bowen, Bowen Co.
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section
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• Windblown trash areas on all attached pictures on this report have been areas of concern. GOOD JOB.
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section
Page 4 of 4