2803_TA_INSP_20180920

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Dare
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 2803-CDLF-1995
CDLF X Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: September 20, 2018 Date of Last Inspection: July 30, 2018
FACILITY NAME AND ADDRESS:
Dare County C&D Landfill 1603 Cub Road
Manns Harbor, 27953
GPS COORDINATES: N: 35°83498 E: - 75 °82002 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Shanna Fullmer, Dare County Public Works Director Telephone: [phone] (o) 252-423-0136 (c)
Email address: [e-mail]
FACILITY CONTACT ADDRESS: Director
Dare County Department of Public Works
PO Box 1000
Manteo, NC 27954

PARTICIPANTS:
Shanna Fullmer – Dare County Public Works Director Jonathon Cahoon – Dare County Solid Waste Specialist
John College – NCDEQ-DWM-SWS-FOB
STATUS OF PERMIT:
Active, Life of Site Permit, Issued February 20, 2017. Combined with 2805T-Transfer-1996 PURPOSE OF SITE VISIT: Technical Assistance
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

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ADDITIONAL COMMENTS:
1 – This site visit was conducted to see progress on Old Inert Debris pile and other areas noted on the July 30, 2018
inspection.
2 – Discussed other uses for the large bridge girders. Conclusion was to put these girders 25 feet off of ditch for setback markers and to keep any of the processed debris from the ditch. 3 – The rebar from the concrete will be sold as scrap metal from an outside vendor.
4 – Contractor was hired to sort and remove this inert debris. Hatchel Concrete. 5 – Working face of the CDLF looks good.
6 – Stockpile of cover material is available on top of working face.
7 – Eroded area on cells is getting better as to using the Approved use of mulch to enhance vegetation growth. 8 – Overall site is looking good.
9 – A follow-up site visit will be conducted in October 2018 to see progress made on the Inert Debris Removal.

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 1, 2018 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section