2706_INSP_20181002

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer X Compost SLAS COUNTY: Currituck
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: 2706-TRANSFER-2013
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: October 02, 2018 Date of Last Inspection: February 13, 2018
FACILITY NAME AND ADDRESS:
Bay Disposal, Inc.- Currituck Transfer & Recovery Facility 8456 Caratoke Hwy.
Powells Point, North Carolina 27966
GPS COORDINATES: N:36 °109716 E: - 75 °825544 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Joshua Smaltz – Outer Banks District Manager Telephone: [phone] – primary – 757-355-1591 - secondary
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Same as above

Corporate Address:
Emmett Moore, General District Manager Bay Disposal, LLC. (New name and address. Should be on new permit when issued.) 2224 Springfield Ave.
Norfolk, Virginia 23523
757-857-9700 - office

PARTICIPANTS: Joshua Smaltz – Outer Banks District Manager
John College – NCDEQ-DWM-SWS
STATUS OF PERMIT:
Permit issued, LOS, August 14, 2018. Expires August 20, 2073. Recorded in the Currituck County Register of Deeds Book 1264, page 604.
PURPOSE OF SITE VISIT:
Comprehensive 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:
1 - Signage is posted on the entrance gate with all information required.
2 - This facility has a chain link fence and gated entrance that is lockable.
3 - Hours of operation are 7:00 am – 4:30 pm Monday – Friday and 7:00 am – 12:00 pm Saturday (Seasonal). Closed
Christmas Day, New Year’s Day and Thanksgiving Day.
4 - This facility has 2 certified operators. Joshua A. Smaltz– expires 10/9/2020 and Maurice Wrighton – expires
10/9/2020. May need to offset operator training dates. MUST HAVE ACTIVE CERTIFIED OPERATOR ON-SITE AT ALL TIMES.
5 - The service area is Camden, Currituck, Dare, Pasquotank, and Perquimans Counties.
6 - Waste is being transported to the Centerville Turnpike CDD Landfill, Virginia Beach Va. (Virginia Permit
Number SWP 603.)
7 - Scrap metal is currently stored in metal containers. 8 - Non - Recyclable items are screened out and put in containers for transfer to proper landfill.
9 - Windblown trash was not an issue during this inspection.
10 - Records of waste received (weight & type) and waste transferred out were kept in good order. 11 - The waste stream consists of construction and demolition waste yard debris, single stream recyclables
and dry recyclable waste. Recyclables other than C&D will be deposited on the floor in a separate area and
loaded into open top trailers for transport to the Hampton Material Recovery Facility. C&D will be deposited on
the tipping floor in a designated area loaded into open top trailers and hauled to the Hampton Roads Recovery Center. Incoming loads will be inspected by the driver, facility operator and equipment operators to minimize
chance of unapproved materials being accepted. 12 - Roads are made of all-weather materials. 13 - Facility is kept very clean.
14 - Digital were not pictures taken during this 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 8, 2018 X Email Hand delivery US Mail Certified No. [ _]
Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section
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.