SLAS2513_INSP_20160916

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 3

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: 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: 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: [phone]
Email address: [e-mail]

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:
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 3

AREAS OF CONCERN AND COMMENTS:

1) The required signage is present between the two access roads to the fields. Sign mounted to a tree. See picture
below.

2) Access road ok. A few small potholes present.
3) Markers present and visible.
4) The hybrid bermudagrass was looking good. Excellent stand in most areas of the fields. Some areas will still need
some work to encourage spreading of the bermudagrass. See pictures below.

Bermudagrass coverage for Field 1.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 3 of 3

Close-up view of the bermudagrass.

5) Water was present in the wet area by Field 1.

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. [ _]