2802_INSP_20161205

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.: 28-02
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: December 05, 2016 Date of Last Inspection: April 20, 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:
Glen Bailey – Dare Co. C&D certified operator.
John College – DWM

STATUS OF PERMIT:
Inactive; Closed MSWLF

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
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 at this time.
4 – Proper signage is posted stating the permit number, contact information, and that this is a closed Facility no longer
receiving waste.
5 – Permanent, highly visible, Edge of Waste markers are in place and are being maintained as required. With the
exception of two. While mowing, the tractor hit markers. Needs to be replaced.
6 – This Facility manages landfill gas through a passive venting system. During the summer mowing, the tractor has
hit one of the 90 degree elbows but no replacement need. May use as a training tool to show employees.
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 one. Need to replace the identification on all wells as to fading has
occurred.
8 – The Facility has a well-established native grass cover to prevent erosion. Plans are to mow down the weeds one
more time as soon as weather allows.
9 – Several areas need to have small reed patches and a few saplings cut on North side.
10 – Areas noted with erosion on last inspection conducted on June 25, 2014 have been corrected. Found one very small
bare area that may need to be monitored.
11 – No violations were observed during this Facility Compliance Inspection.
12 – Corrective measures are required as a result of this Facility Compliance Inspection.

Please contact me if you have any questions or concerns regarding this inspection report.

___________________________ Phone: [phone]
Email: [e-mail]
John College
Environmental Senior Specialist
Regional Representative

Sent on: December 07, 2016 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Andrew Hammonds – FOB Eastern Area Supervisor
* Jessica Montie – Compliance Officer
* Edward A. Mann – Dare Co. Public Works Director
* Clyde Gard – Dare Co. Assistant Public Works Director

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3

 Sign on US Hwy. 64 East Ground Water Well access

 Gas vent hit by tractor Dead summer grass and emerging Winter grasses.