NCS00912_INSP_20160329

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Craven
Closed
MSWLF HHW White
goods Incin T&P FIRM X PERMIT NO.: NCS-00912
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 03/29/16 Date of Last Inspection:

FACILITY NAME AND ADDRESS:
John W. Dunham
Craven Ag. Services, Inc.
2115 Hwy 55 West
New Bern, NC 28562
GPS COORDINATES: N: E:
FACILITY CONTACT INFORMATION:
Name: John (Billy) Dunham
Address: Same as above
Telephone: [phone]
Email address: [e-mail]

PARTICIPANTS: Chester Cobb and Billy Dunham

STATUS OF PERMIT: Active EXPIRES: 12/31/16

PURPOSE OF SITE VISIT: New Vehicle

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

AREAS OF CONCERN AND COMMENTS:

TRUCK LICENSE PLATE # VIN # TANK CAPACITY (gal)
Semi YA120020 1YKWDB9X16J110329 6,000 tanker
YA121914 1HTSDAAN7X8616628 1,100 waste, 400 fresh

1) I inspected a Semi Truck that will be used to pull a tanker and a portable toilet truck. Both trucks had the required
lettering on both sides of the trucks. All required lettering was at least 3 inches in height.
2) The tank for the portable toilet truck is made of metal and appears to be structurally sound.
3) The tank for the portable toilet truck is properly secured to the frame of the truck.
4) For the portable toilet truck: The valves appear to be in working order. Cap present on the intake and discharge
port. Access ports have proper fitting lids and were closed.
5) No leaks noticed today.
6) Truck logs not checked.
7) Both trucks past inspection.

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

____________________________ Phone: [phone] .
Chester R. Cobb, Soil Scientist
Division of Waste Management, NCDEQ
Regional Representative

Sent on: 10/12/16 Email Hand delivery X US Mail Certified No. [ _]