2706_INSP_20230117

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 4
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: January 17, 2023 Date of Last Inspection: July 07, 2022
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: Jeremy Savage - Outer Banks Site Manager Telephone: [phone]
Email address; [e-mail] FACILITY CONTACT ADDRESS:
Same as facility address for Jeremy Savage - 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: Jeremy Savage, New Site Manager John College, NCDEQ-DWM-SWS-FOB STATUS OF PERMIT:
Permit modification issued, LOS, February 07, 2020 and 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

Page 2 of 4
ADDITIONAL COMMENTS:
01 - This is an un-announced Comprehensive Facility Compliance Inspection. New Site manager, Jeremy Savage was present during this inspection. 02 - Signage is posted on the entrance gate with all information required. Need to Remove Pam’s information and add Jeremy’s information.
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. Hours on Operations plan don’t match signage. Needs to be updated. 05 - Interior roadways are of all-weather construction and maintained in good condition. 06 - Modification of Life of Site Permit to Operate was issued February 07, 2020 and expires August 20, 2073. 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. Some of the tipping floor areas need to be monitored. Rocks on surface and small cracks noted. 10 - Windblown trash was not an issue during this inspection, except a small amount in the retention pond. THIS MUST BE FREE OF WINDBLOWN TRASH AS WELL AS THE REST OF THE SITE BY THE END OF THE WORKING DAY. 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. 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.
12 - Facility has 3 Certified Transfer Station Operations Specialist; David Brickhouse, expires 3/14/2025, Robert Mansfield, expires 3/14/2025 and David Parler, expires 2/18/2025. 3 other staff are registered for the February 3rd, 2023 class in Pasquotank Co.
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 per the facility operations plan. 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, Pasquotank and Perquimans Counties. 16 - This facility also uses a roller magnet to pick up nails, screws and other metal shards that may cause flat tires. 17 - Scrap tire and scrap metal containers are being managed well. 18 - John College and Jeremy Savage spent adequate time on reviewing the Permit to Operate, Rule 15A NCAC 13B .0405 and the Operations Plan due to this was the first inspection that Jeremy has ever been involved in.
19 - Facility has not started keeping required training records yet. New Manager (Jeremy Savage) will get this started. 20 - Facility continues to be managed well. 21 - Digital Pictures taken during this inspection.

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
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: January 18, 2023 X Email Hand delivery US Mail Certified No. [ _]

Copies: * Andrew Hammonds, Eastern District Supervisor - Solid Waste Section

• Entrance signage and fencing for security. Information updates needed, stated in report text.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 4 of 4

• Area to monitor on tipping floor.

• Retention pond with windblown trash that needs to be picked up/removed daily.