2706_INSP_20191203

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: December 03, 2019 Date of Last Inspection: June 06, 2019
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 for Josh Smaltz.
Emmett Moore, General District Manager Bay Disposal, LLC. 2224 Springfield Ave. Norfolk, Virginia 23523 757-857-9700 - office

PARTICIPANTS: Joshua Smaltz – Outer Banks District Manager John College – NCDEQ-DWM-SWS-FOB 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:

01 - Permit and Operations plan onsite and reviewed. 02 - Signage is posted on the entrance gate with all information required.
03 - This facility has a chain link fence and gated entrance that is lockable.
04 - 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. 05 - Interior roadways are made of all-weather materials and maintained. 06 - 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. 07 - Screening records were available and reviewed. One Load was screened during this inspection.
08 - Incoming load tickets are attached to screening records and were reviewed. 09 - Records of waste received (weight & type) and waste transferred out were reviewed and kept in good order. 10 - Windblown trash was not an issue during this inspection. Site looks good. 11 - Repairs to transfer station back wall at recycle side needs to be repaired. 12 - Facility Now has 7 Certified Transfer Station Operations Specialist; David Parker, expires 4/8/2021, Joshua Beasley, expires 3/14/2022, David Brickhouse, expires 3/14/2022, Nigel Culpepper, expires 3/14/2022, Richard Hill, expires 3/14/2022, Robert Mansfield, expires 3/14/2022 and Joshua Smaltz, expires 10/9/2023. 13 - Waste is being transported to the Centerville Turnpike CDD Landfill, Virginia Beach Va. (Virginia Permit Number SWP 603.) 14 - Daily equipment inspection reports reviewed. 15 - Tipping floor was clean.
16 - Digital 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: December 4, 2019 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.
FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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• Recycle side of tipping floor with new back panels on top of push wall.

• Screened load of C&D waste. Back side of transfer station.