2802_INSP_20171010

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.: 2802-MSWLF-1982
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: October 10, 2017 Date of Last Inspection: December 05, 2016

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:
Edward L. Mann – Dare Co. Public Works, Director
Clyde Gard - Dare Co. Public Works, Assistant Director
Shanna Fullmer – Solid Waste Superintendent
Renee Austin – Dare Co. Public Works
John College – DEQ-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

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.
4 – Need to replace signage on the 2 entrance gates stating the permit number, emergency contact information (911).
5 – Permanent, highly visible, Edge of Waste markers are in place and are being maintained as required.
6 – This Facility manages landfill gas through a passive venting system. All the vents are maintained.
7 – The Facility monitoring wells were reviewed. Access to wells were maintained. All wells were secured by
functioning locks. Need to replace back hinge on all well heads. Need to replace the identification on all wells as to
fading has occurred as was noted on the December 05, 2016 inspection report.
8 – The Facility has a well-established native grass cover to prevent erosion.
9 – Site has been recently mowed and looks good.
10 – Digital pictures taken during the Site inspection. Some attached.
11 – No violations were observed during this Facility Compliance Inspection.
12 – Corrective measures are required upon the results of this 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: October 12, 2017 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Edward L. Mann
* Clyde Gard
* Shanna Fullmer

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 3 of 3

• Signage

• Locked well Locked well with broken hinge