2803_INSP_20221005

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: October 05, 2022 Date of Last Inspection: April 22, 2022
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: Jonathan DeWeese, Landfill Supervisor Thomas (Bud) Tillett, Certified Landfill Operations 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: Partial Facility Compliance Inspection
STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS:
None

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 not reviewed during this inspection.
05 - Waste screening records were reviewed during this inspection and found to be up to date. 06 - Cover records were not reviewed. 07 - Working face is kept small (< ¼ acre) for better management and quicker covering. Looks good. 08 - Facility has a 2 large piles of Cover material stockpiled on the top of the active cell and also stockpiled at the cover material stockpile area. Soil and Mulch for 50/50 SM cover. 09 - John College screened one incoming load on the working face. The load had C&D waste only. 10 - 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. 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 not reviewed during this inspection. 12 - Minimal windblown trash was noted during this inspection. 13 - Land clearing waste looks good. 14 - Maintenance on side slopes on all cells looks good. Still a bit to go. 15 - Edge of waste markers present.
16 - Facility has 5 Certified Landfill Operations Specialist: Jonathan DeWeese, expires 11/16/2024, Thomas Tillett, expires 10/9/2022, Neal Dennis, expires 5/3/2024 and Doug Huff, expires 5/17/2024. 17 - Inspected several groundwater monitoring wells. All were locked and tagged with required information.
18 - New tags for all wells are onsite and will be attached ASAP. Also, new locks will also be added due to the age of the existing locks. 19 - Digital pictures were taken during this inspection with some attached to this report.

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 10, 2022 X Email Hand delivery US Mail Certified No. [ _]

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 4
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

• Stockpiled cover materials.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 4 of 4
• Working Face.

• Monitoring Wells.