2803_INSP_20200526

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID 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: May 26, 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: Doug Huff - Dare County Solid Waste Superintendent
Jonathan DeWeese - Landfill Supervisor Brent Johnson - Dare County Project Manager Brad Rosov - CPE (Phone)
Ervin Lane - NCDEQ-DWM-SWS-Hydrogeologist (Phone) 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: Inspection / Meeting on Dredged Material Site location. STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS: None

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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ADDITIONAL COMMENTS: 01 – This inspection / meeting on the location where the dredged material will be stored until dry enough was to ensure all parties were on the same page. 02 – This project is slated to begin in November 2020. 03 – Due to the time of the year this project is slated, the drying time will be greatly increased until a paint filter test
indicates the material can be added to the landfill. 04 – The location for storage is located behind the cover material storage area and the Temporary Disaster Debris Sites. 05 – Storage of this dredged material should not impede the traffic to either site if / when needed.
06 – Also, the dredged material area is on a DEMLR Permitted Mining area for cover material per landfill staff. 07 – The Mining permit was not available for review during this inspection / meeting. 08 – John College recommended for Dare County staff to notify DEMLR for their input or restrictions if any on this
permitted area. 09 – Ervin Lane discussed a second TCLP test to be conducted. 10 – It appears that there will plenty of acreage available to handle this material. 11 – Brent Johnson was going to provide minutes of the inspection / meeting also. 12 – John College, NCDEQ-DWM-SWS-FOB will monitor this process at the time it is started and provide technical assistance as needed.
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: June 01, 2020 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section * Brent Johnson – Dare County Project Manager * Brad Rosov – CPE * Ervin Lane – SWS – Hydrogeologist * Shanna Fullmer – Dare County Solid Waste Director * Doug Huff - Dare County Solid Waste Superintendent
* Jonathan DeWeese – Landfill Supervisor

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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