SLAS2511_INSP_20190807

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS X COUNTY: Craven
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-25-11
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 08/07/2019 Date of Last Inspection: 02/08/2019
FACILITY NAME AND ADDRESS:
John W. Dunham Craven Ag. Services, Inc.
2115 Hwy. 55 West
New Bern, NC 28562
GPS COORDINATES: N: 35.31135 E: -77.26179
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: 06/30/2018 (permit under review)
PURPOSE OF SITE VISIT: Permitting STATUS OF PAST NOTED VIOLATIONS:
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

Page 2 of 2

ADDITIONAL COMMENTS

1) Site visit conducted to review the records and nutrient management plan submitted for permit renewal.
2) Upon review of the land application records submitted with the package for permit renewal, it was
noted that the time of discharge was missing beginning in January 2016. Need to be sure to record the
time of discharge. Also, no pH was listed on the paper logs submitted with application for permit
renewal. When I reviewed the land application logs on the computer at the office, the pH column with
the pH readings of the septage applied was present. The pH column was just not printed off on the
paper logs submitted with the application.
3) Reviewed the nutrient management plan with Billy. Encouraged him to include all crops that he may
plant on the fields. Also, the residual nitrogen calculations needed to be recalculated to reflect the most
recent waste analyses. Received an updated nutrient management plan on 08/26/2019.
4) Permit was issued on 02/26/2020.

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: X Email Hand delivery US Mail Certified No. [ _]