HomeMy WebLinkAboutSLAS2513_INSP_20160708FACILITY 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-25-13
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: 07/08/16 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: Fields 1 &2: 35.33225° N and -77.40763° E
Field 3: 35.32968° N and -77.40701° E
FACILITY CONTACT INFORMATION:
Name: John (Billy) Dunham
Address: Same as above
Telephone: 252-633-5334
Email address:
PARTICIPANTS: Chester Cobb and Billy Dunham
STATUS OF PERMIT: Application under review EXPIRES:
PURPOSE OF SITE VISIT: Pre-operational
STATUS OF PAST NOTED VIOLATIONS:
OBSERVED VIOLATIONS:
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) Met with Billy to remark the fields’ boundaries. Billy placed a piece of pvc pipe where I identified a marker should
go.
2) The required signage was not up yet. However, Billy had a sign mounted on a post with the required information.
We talked about placing the sign on a tree.
3) Access road ok.
4) Bermudagrass starting to spread. Some weeds and other grasses present. Billy had sprayed the fields to control the
weeds.
5) Some low areas identified in Field 3 will need to be filled in. See picture below of the identified areas.
Low areas identified in field will need to be filled in.
Please contact me if you have any questions or concerns regarding this inspection report.
____________________________ Phone: (919) 707-8283 .
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. [ _]