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HomeMy WebLinkAbout2706_INSP_20170727FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 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 27, 2017 Date of Last Inspection: July 13, 2016 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: Josh Smaltz Telephone: 252-455-3843 – primary – 757-355-1591 - secondary Email address: jsmaltz@baydisposal.com FACILITY CONTACT ADDRESS: Same as above Corporate Address Emmett Moore, President Bay Disposal Inc. 465 East Indian River Rd. Norfolk, Virginia 23523 757 857 9700 PARTICIPANTS: Josh Smaltz – Manager John College – DEQ-DWM-SWS STATUS OF PERMIT: Active, permit issued on August 20, 2013 and shall expire on August 20, 2018, on or about February 20, 2018 the owner or operator must submit a request to the Section for permit review. 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 2 ADDITIONAL COMMENTS; 1 - Signage is posted on the entrance gate with all information required. Permit number has been added since the last inspection. 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. William W. Harrelson – expires 4-8- 2018 and Edward G. Holmes – expires 4-8-2018. 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 also 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 transfer 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 material. 13 - Facility is kept very clean. 14 - Digital pictures taken. Please contact me if you have any questions or concerns regarding this inspection report. ___________________________ Phone: 919-268-1524 Email: john.college@ncdenr.gov 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 Sent on: July 31, 2017 X Email Hand delivery US Mail Certified No. [ _] Copies: * Andrew Hammonds – Eastern District Supervisor * Jessica Montie – Compliance Officer  Signage with permit number added. Tipping Floor.