2805T_INSP_20210517

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: May 17, 2021 Date of Last Inspection: April 15, 2021
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 Jonathan DeWeese – Landfill Supervisor
Telephone: [phone] (o) 252-423-0136 (c) 252-982-6390 (c)
Email address: [e-mail] [e-mail]
FACILITY CONTACT ADDRESS: Director
Dare County Department of Public Works PO Box 1000
Manteo, NC 27954
PARTICIPANTS: Doug Huff – Solid Waste Supervisor Jonathan DeWeese – Landfill Supervisor
Melvin Cuthbertson – Stella Environmental Services, New Operations Manager – Not TSO Certified Yet. 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: Comprehensive 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 - Life of Site Permit was issued 2/20/2017 as a combined permit with facility #2803- CDLF and was reviewed along with the operations plan and contingency plan during this inspection. Facility is permitted to receive waste from Dare Co. Passed by the Dare Co. Commissioners on August 02, 2004. MSW is transferred to 0803-MSWLF in Bertie Co.
02 - Facility has required signage. Locking gates and fencing for security. 03 - Interior roads are constructed of all-weather materials and well maintained. 04 - Incoming load tickets were reviewed during this inspection and had required information.
05 - Waste screening records were reviewed during this inspection and found to be up to date. 06 - Leachate removal records were reviewed and the last record was dated 4/5/2021.
07 - Leachate tank has plenty of storage until next removal occurs. 08 - The leachate drains could use attention. Not currently overflowing, but has the potential to stop up with the amount of trash in them.
09 - There was quite a bit of windblown trash noted today. Some was new and some was old. No one picking up windblown trash during this inspection. Please remember that ALL windblown trash is required to be picked up by the END OF THE WORKING DAY. 10 - The load out bays, were full of spilled over MSW on both sides of the trailers in both bays. This was during working hours. It was suggested to Melvin Cuthbertson that if the spill over MSW was cleaned up between trailers, this would help reduce the windblown trash issue and be more sanitary. 11 - Facility has 6 Certified Transfer Station Operations Specialist (TSO): Mike Chesson, expires 5/18/2021, Kelvin Wrighton, expires 11/5/2021, Jonathan DeWeese, expires 11/15/2021, Deborah A. Equils, expires 11/3/2022, Thomas Tillett, expires 10/9/2023 and Doug Huff, expires 5/4/2024. Please remember that a that a ACTIVE TSO MUST BE ONSITE DURING ALL HOURS OF OPERATION. 12 - Facility had 6 loaded trailers and 2 trailers in the load out bays that were almost full. 1 empty trailer was in line. No leaks were noted on the loaded trailers during this inspection. 13 - The tipping floor had a lot of MSW being loaded. Behind push walls was free of MSW. 14 - All loaded trailers had netting style tarps on them to help with windblown trash.
15 - Covid-19 recommendations were followed during this inspection. 16 - 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 24, 2021 X Email Hand delivery US Mail Certified No. [ _]

Copies; * Andrew Hammonds, DWM Eastern District Supervisor – Solid Waste Section
* Shanna Fulmer, Dare Co. Public Works Director * Doug Huff, Solid Waste Superintendent * Jonathan DeWeese, Landfill Supervisor

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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• Load out bay # 1 & 2.

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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• Windblown trash in water behind load out bays and around west side of transfer station.

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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• Loaded trailers.