2803_INSP_20210517

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID X YW X Transfer Compost SLAS COUNTY: Dare
Closed MSWLF HHW White goods X 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: May 17, 2021 Date of Last Inspection: January 27, 2021
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: Doug Huff - Solid Waste Superintendent
Jonathan DeWeese - Landfill Supervisor 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: 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

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ADDITIONAL COMMENTS: 01 - Life of Site Permit was issued 2/20/2017 as a combined permit with facility #2805T and was reviewed along with the operations plan and contingency plan during this inspection. Facility is permitted to receive waste from Dare Co. Passed by the Dare Co. Commissioners on August 02, 2004. Approved waste for this facility to receive: C&D, Inert
Debris, Land Clearing and Asphalt. 02 - Facility has required signage. Locking gates and fencing for security. 03 - Interior roads are constructed of all-weather materials and well maintained. 04 - Incoming load tickets were reviewed during this inspection and had required information. 05 - Waste screening records were reviewed during this inspection and found to be up to date. 06 - Cover records were reviewed and were found to be up to date. 07 - Working face is kept small (< ¼ acre) for better management and quicker covering. Looks good. 08 - Cover materials are stockpiled on the top of the active cell and also at the cover material stockpile area. 09 - John College screened one incoming load on the working face. The load had C&D waste only. 10 - Asbestos waste is placed at the South End, Base of Cell #5. Records were reviewed and. GPS coordinates were documented on all events 11 - White goods containing CFC’s were upright until CFC removed and the placed onto scrap metal pile with a red X on the units. CFC removal records were reviewed during this inspection. 12 - Scrap metal pile has tires pulled out to be removed to the scrap tire trailer off-site at the Dare Co. Public Works
Recycling Department in Manteo. 13 - Land clearing and Yard waste area has a pile of ground and unground debris. There was no non-conforming waste noted in the piles.
14 - Facility has 6 Certified Landfill Operations Specialist: Jonathan DeWeese, expires 11/16/2021, Deborah A. Equils, expires 6/21/2022, Thomas Tillett, expires 10/9/2022, Ashley Walston, expires 4/24/2022, Neal Dennis, expires 5/3/2024 and Doug Huff, expires 5/3/2024.
15 - Windblown trash was being picked up during this inspection. Looks good. 16 - Inert Debris from the school in Manteo are being brought in to be crushed and used on interior roads at the landfill. 17 - Shallow Bag Bay Dredged material is not being used at this time. Still in the drying process. 18 - Inspected several groundwater monitoring wells. All were locked and tagged with required information. 19 - Groundwater monitoring records for 2020 were available and reviewed during this inspection. 20 - Stormwater Discharge Reports were available and reviewed for 2020 and 2021. 21 - Edge of waste markers present. 22 - Monthly Tonnage Reports were reviewed and found to be up to date during this inspection. 23 - No leachate issues noted. 24 - Digital pictures were taken during this inspection and none were attached to this report due to a download issue. 25 - Covid-19 recommendations were followed during this inspection.

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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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: May 18, 2021 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section
* Jonathan DeWeese, Landfill Supervisor
* Shanna Fulmer, Dare Co. Public Works Director * Doug Huff, Solid Waste Superintendent