SDTF2508_INSP_20160916

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 PERMIT NO.: SDTF-25-08
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 09/16/16 Date of Last Inspection: 03/29/16

FACILITY NAME AND ADDRESS:
John W. Dunham
Craven Ag. Services, Inc.
2115 Hwy. 55 West
New Bern, NC 28562
GPS COORDINATES: 35.16349° N and -77.16107° 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: Application under review EXPIRES: 06/16/14

PURPOSE OF SITE VISIT: Re-permit

STATUS OF PAST NOTED VIOLATIONS:
No violations noted on the previous inspection conducted on 03/29/16.

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:

1) I reviewed the site drawings along with the operational manual. Some minor corrections made to the drawings and
operational manual.
2) The 4 additional tanks have now been completely plumbed. Tanks need to be labeled since domestic treatment
plant sludge will be stored and treated at this facility. The domestic treatment plant sludge will have to be stored
and treated separately from the septage. Tanks 4 and 5 will be used to store domestic treatment plant sludge.
3) Tanks accessible for inspection.
4) All tanks present appear to be structurally sound. No leaks noticed.
5) No septage spills noticed around the tanks. Septage appears to be handled in a safe and sanitary manner.
6) No vector or odor issues noted today.
7) Setbacks appear to be in compliance.
8) Permit will be modified to reflect the additional 4 tanks and the handling of domestic treatment plant sludge at this
facility. Permit for modification and renewal issued on 09/30/16.

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. [ _]