2706_INSP_20210702

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: July 02, 2021 Date of Last Inspection: May 13, 2021
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 °825455 FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Pam Marlowe - Outer Banks Site Manager
Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Same as above for Pam Marlowe - Outer Banks Site Manager
Corporate Contact Address: Emmett Moore, General District Manager Bay Disposal, LLC. 2224 Springfield Ave. Norfolk, Virginia 23523 757-857-9700 – office [e-mail]

PARTICIPANTS: Josh Smaltz – (Former) Outer Banks District Manager Pam Marlowe – (New) Outer Banks Site 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: 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 - Permit and Operations plan onsite and were 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 6:00 am – 6:00 pm Monday – Friday and 7:00 am – 4:00 pm Saturday. Closed Christmas Day, New Year’s Day and Thanksgiving Day. Information taken from Operations Plan updated 5/13/2021. 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. C&D will be deposited on the tipping floor in a designated area loaded into open top trailers. 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 reviewed and found up to date. 08 - Records of waste received (weight, type and origin) and waste transferred out were reviewed and found up to date. 09 - Tipping floor was clean on the C&D and recycle sides. 10 - Windblown trash was not an issue during this inspection. Site looks good. 11 - One repair to transfer station was needed during this inspection. At rear of building, a small rip in the metal and some screws need to be replaced. 12 - Facility has 5 Certified Transfer Station Operations Specialist; 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 - Recyclables will be sent to Bay Disposal & Recycling: 301 E Street; Hampton, VA; Virginia Permit No. PBR 585, TFC Recycling: 1958 Diamond Hill Rd. Chesapeake, VA 23324, Recycling and Disposal Solutions of Virginia (RDS):
3325 Frederick Blvd. Portsmouth, VA 23704, or American Disposal (Waste Connections): 10370 Central Park Dr. Manassas, VA 20110. 14 - Non-recyclable construction debris are pulled out and put into box trailers or containers and will be sent to Centerville Turnpike CDD Landfill, 1613 Centerville Turnpike, Virginia Beach, VA; Virginia Permit No. SWP 603. 15 - Service area for this facility includes; Currituck, Dare, Camden and Pasquotank Counties. 16 - This partial facility compliance inspection was requested by Josh Smaltz due to a change in the operations
manager. 17 - Covid-19 recommendations were followed during this inspection. 18 - 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
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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Sent on: July 7, 2021 X Email Hand delivery US Mail Certified No. [ _]
Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section

FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management
Solid Waste Section

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