2802_INSP_20160420.pdf

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Dare
Closed
MSWLF X HHW White
goods Incin T&P FIRM PERMIT NO.: 28-02
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: April 20, 2016 Date of Last Inspection: June 25, 2014

FACILITY NAME AND ADDRESS:
Dare County Landfill
NC Highway 64 West
East Lake, NC

GPS COORDINATES: N: 35.87252 E: -75.88014

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Edward L. Mann, Director, Dare County Public Works
Telephone: [phone]
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
Director
Dare County Department of Public Works
PO Box 1000
Manteo, NC 27954

PARTICIPANTS:
Glen Bailey – Dare Co. C&D certified operator.
John College – DWM

STATUS OF PERMIT:
Inactive; Closed MSWLF

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
Page 2 of 2

ADDITIONAL COMMENTS:

1 – This Facility is a closed Municipal Solid Waste (MSW) Landfill.
2 – The site is secured by a chain link fence with locked gates at the two Facility entrances.
3 – The Facility access road is constructed of all-weather construction and is being well maintained at this time.
4 – Proper signage is posted stating the permit number, contact information, and that this is a closed Facility no longer
receiving waste.
5 – Permanent, highly visible, Edge of Waste markers are in place and are being maintained as required. With the
exception of the South Corner marker. While mowing recently, the tractor hit marker. Needs to be replaced.
6 – This Facility manages landfill gas through a passive venting system. One vent needs the top elbow replaced.
7 – The Facility monitoring wells were reviewed. Access to wells were maintained. All wells were secured by
functioning locks.
8 – The Facility has a well-established native grass cover to prevent erosion. The Facility has currently just been
mowed at 85% of total site. Too wet to get to other 15%. Plans to mow in a couple of weeks.
9 – Several areas need to have small saplings cut on North side.
10 – Areas noted with erosion on last inspection conducted on June 25, 2014 have been corrected.
11 – No violations were observed during this Facility Compliance Inspection.
12 – Corrective measures are required as a result of this Facility Compliance Inspection.

Please contact me if you have any questions or concerns regarding this inspection report.

___________________________ Phone: [phone]
Email: [e-mail]
John College
Environmental Senior Specialist
Regional Representative

Sent on: April 26, 2016 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Andrew Hammonds – FOB Eastern Area Supervisor
* Jessica Montie – Compliance Officer
* Edward A. Mann – Dare Co. Public Works Director

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3