SLAS2509_INSP_20190208

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS X COUNTY: Craven
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-25-09
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 02/08/2019 Date of Last Inspection: 06/27/2018
FACILITY NAME AND ADDRESS:
John W. Dunham Craven Ag. Services, Inc.
2115 Hwy. 55 West
New Bern, NC 28562
GPS COORDINATES: N: 35.24899 E: -77.18476
FACILITY CONTACT INFORMATION: Name: John (Billy) Dunham Address: Same as above Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: Chester Cobb STATUS OF PERMIT: Active EXPIRES: 12/17/2018
PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS:
None noted on the previous inspection.

OBSERVED VIOLATIONS:
NONE
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

1) The required signage is present as you enter the site.
2) The access road is in good shape.
3) Most markers appeared to be present and were visible. Some markers appeared to be orange flags.
Better markers are needed at the orange flags
4) All discharges appeared to be within the permitted boundaries of the field.
5) No application issues noticed. No recent applications noticed.
6) Rye was present on the field.
7) pH not checked.
8) No objectionable odors noticed.
9) No setback issues noticed.

0BRye coverage on the field.

Please contact me if you have any questions or concerns regarding this inspection report.

________________________________________ Phone: [phone] . Chester R. Cobb, Environmental Program Consultant Division of Waste Management, NCDEQ Regional Representative
Sent on: Email X Hand delivery US Mail Certified No. [ _]