SDTF2508_INSP_20180627

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Craven
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-25-08
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF x FILE TYPE: COMPLIANCE

Date of Site Inspection: 06-27-2018 Date of Last Inspection: 05-12-2017
FACILITY NAME AND ADDRESS: John W. Dunham Craven Ag. Services, Inc. 2115 Hwy. 55 West New Bern, NC 28562 GPS COORDINATES: N: 35.16349 E: -77.16107 FACILITY CONTACT NAME AND PHONE NUMBER: Name: John (Billy) Dunham Telephone: [phone]
Email address: [e-mail]
FACILITY CONTACT ADDRESS:
Same as above
PARTICIPANTS: Jeffrey Bullard - DWM John Farnell - DWM STATUS OF PERMIT:
Active – expires 09-30-2021
PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS:
None
SEE BACK PAGE

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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ADDITIONAL COMMENTS
Seven tanks available for system
1 – Site has proper signage 2 – Good access road 3 – Tanks accessible for inspection 4 – Tanks in operation appear to be structurally sound. The second tank used for grease septage had developed a leak at the bottom of the tank. Billy stated that this tank is no longer in use and will be removed. Currently they are using one of the sludge tanks for grease septage. Have another tank on site. Tank will be added eventually. Since the tanks’ volumes are different now, an application for permit modification needs to be submitted. The application needs to include the current volumes for the different types of septages and sludge. Also, include the tank to be added and how it will affect storage volumes. This was the situation in 2017 and new permit needs to be submitted due to volume change 5 – No vector or odor issues noted. Septage appears to be handled in safe and sanitary manner
6 – Area where trash bin needs higher wall to prevent spillage on backside 7 – Setbacks appear compliant
Please contact me if you have any questions or concerns regarding this inspection report.
____________________ Phone: U(910) 796-7397
John Farnell Environmental Specialist II Regional Representative

Sent on: 07-03-2018 x Email Hand delivery US Mail Certified No. U[ U35TU_]