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Home My WebLink About2802_INSP_20221031FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 1 of 5 UNIT TYPE: Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Dare Closed MSWLF X HHW White goods Incin T&P FIRM PERMIT NO.: 2802-MSWLF-1982 CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE Date of Site Inspection: October 31, 2022 Date of Last Inspection: October 27, 2021 FACILITY NAME AND ADDRESS: Dare County Landfill NC Highway 64 West East Lake, NC 27953 GPS COORDINATES: N: 35 °87252 E: - 75 °88014 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: Public Works 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: Inactive; Closed MSWLF 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 Page 2 of 5 ADDITIONAL COMMENTS: 01 – This Facility is a closed Municipal Solid Waste (MSW) Landfill. 02 – The site is secured by a chain link fence with locked gates at the facility entrance. 03 – The Facility access road is constructed of all-weather construction and is being well maintained. 04 – Facility has replaced signage on the entrance gate stating the permit number, no trespassing & emergency contact information (911). 05 – This Facility manages landfill gas through a passive venting system. Several of the vents are in need of repair due to the recent mowing. May need to start keeping the vegetation cleared around the gas vents to help operators see these vents better. 06 – The Facility monitoring well records were not reviewed. Contractor was taking well samples during this inspection. 07 – The Facility has a well-established native grass cover on the landfill to prevent erosion. 08 – Site is mowed at least 2 times per year. 09 – Need to replace a couple of Edge of waste markers that have been hit by the mower. Keep vegetation cleared around Markers so they can be observed during an inspection or mowing. This was also noted on the last inspection report. 10 – Digital pictures taken during the Site inspection. Some attached. 11 – No violations were observed during this Facility Compliance Inspection. 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: November 3, 2022 X Email Hand delivery US Mail Certified No. [ _] Copies; * Andrew Hammonds, DWM Eastern District Supervisor – Solid Waste Section FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 3 of 5 • Edge of waste markers that needs to be re-installed FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 4 of 5 • Monitoring wells • Vegetative cover FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section Page 5 of 5 • Gas vents in need of replacement.