2805T_INSP_20171010

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-1996
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: May 25, 2017

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:
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
Kelvin L. Wrighton - Transfer Station Manager and Certified Transfer Station Operator. Bowen Company.
John College – DEQ-DWM-SWS-FOB

STATUS OF PERMIT:
Active, Life of Site Permit, Issued February 20, 2017. Combined with 2803-CDLF-1995.

PURPOSE OF SITE VISIT:
Partial 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;
01 – This Facility is permitted to receive Municipal Solid Waste.
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 – A small amount of windblown trash outside of the security fence needs to be picked up.
09 – Adequate number of trailers are on site to properly manage the volume received during operating hours.
10 - The overall condition of the tipping floor was good and clean. Heavy traffic during this inspection.
11 - 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.
12 – The west side fence that was torn down by Hurricane Matthew has been replaced.
13 - Facility has 2 Certified Operators. Clyde E. Gard – expires June 21, 2019, Kelvin L. Wrighton – expires November
05, 2018.
14 - Facility had the daily screening records, daily records of solid waste received with origins, operator certifications,
weight tickets.
15 - Digital pictures were taken during this Partial 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: October 12, 2017 X Email Hand delivery US Mail Certified No. [ _]

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

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

• Tipping Floor Office entrance

• Replaced Fence Trailer loading Bay