SLAS2511_INSP_20160916

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-25-11
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 09/16/16 Date of Last Inspection: 07/08/16

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 and Billy Dunham

STATUS OF PERMIT: Active EXPIRES: 06/30/17

PURPOSE OF SITE VISIT: Routine

STATUS OF PAST NOTED VIOLATIONS:
No violations noted on the previous inspection conducted on 07/08/16.

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) Required signage present as you enter the site.
2) No issues with the access road.
3) All markers appear to be present and were visible.
4) All septage discharges appear to be within the permitted boundaries of the field.
5) No septage application issues noted today. No spot dumps or thick applications observed.
6) The millet has matured and is starting to die off. We are nearing the end of the growing season for millet.
7) No application at time of inspection. pH not checked.
8) No objectionable odors noticed today.
9) No issues noted with the setbacks.
10) I collected a composite soil sample of the field.

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: 10/13/16 Email Hand delivery X US Mail Certified No. [ _]