2805T_INSP_20161205

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: December 05, 2016 Date of Last Inspection: March 16, 2016

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: 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:
Kelvin L. Wrighton – Transfer Station Manager and Certified Transfer Station Operator.
John College - DWM

STATUS OF PERMIT:
Active – Expires on December 18, 2016. Permit review is in process per letter from Pat Backus – DWM Permitting
Section dated October 18, 2016.

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 2

ADDITIONAL COMMENTS;
01 – This Facility is permitted to receive Municipal Solid Waste generated in Dare, Hyde and Tyrrell Counties.
02 – This Facility transfers all Municipal Solid Waste to the East Carolina Environmental Regional MSW Landfill, permit
# 08-03 in Bertie County.
03 – The Facility is secured by means of a locked gate at the facility entrance.
04 – This Facility has proper signage posted at the entrance and meets permit requirements.
05 – The working hours for this facility are 7am to 5pm for Monday – Friday and 7am to 12 noon for Saturday. Three
Holidays are observed: New Year’s Day, Thanksgiving Day and Christmas Day.
06 – The access roads are constructed for all weather travel and are being maintained in overall good condition.
07 – This Facility does not accept waste containing Asbestos.
08 – Scrap tires are not received at this Facility.
09 – Adequate number of trailers are on site to properly manage the volume received during operating hours.
10 – Facility has 3 Certified Operators. Clyde E. Gard – expires June 21, 2019, Kelvin L. Wrighton – expires November
05, 2018 and Mitch Spencer, Jr – expires May 25, 2019.
11 – Windblown trash was being picked up during this facility inspection. A portion (est.100ft.) the West side chain link
fence was torn down during Hurricane Matthew due to several trailers were tipped over. In need of repair to prevent
windblown trash from leaving site.
12 – The overall condition of the tipping floor was good and clean.
13 - The trailer loading bay are cleaned of overflow waste as full trailer are cycled out and at the end of each workday.
This process was being done during this inspection.
14 - Recyclable materials and unacceptable waste streams are removed from the facility daily and taken to the Dare
County C&D Landfill designated areas, permit# 28-03.
15 – Facility had the daily screening records, daily records of solid waste received with origins, operator certifications,
weight tickets and had old permit in office for review. John College – DWM provided a copy of current permit to
Kelvin Wrighton.
16 - Digital pictures were taken during this Comprehensive Facility Compliance Inspection.

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: December 9, 2016 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Andrew Hammonds – Eastern District Supervisor
* Jessica Montie – Compliance Officer
* Edward Mann - Director/Dare County Public Works; [e-mail]
* Clyde Gard – Asst. Director/Dare County Public Works; [e-mail]
* Stacey Bowen; Bowen Company, Inc; [e-mail]

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

 Signage

 Tipping Floor Windblown Trash Clean Up.

 Torn Down Section of Fence Southwest side of Transfer Station