SDTF2508_INSP_20170512

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: 05-12-2017 Date of Last Inspection: 09-16-2016

FACILITY NAME AND ADDRESS:
John W. Dunham
Craven Ag. Services, Inc.
2115 Hwy. 55 West
New Bern, NC 28562

GPS COORDINATES: N: 35.16349 E: -77.16107

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: John (Billy) Dunham
Telephone: [phone]
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Billy Dunham – contact
Chester Cobb – DWM
John Farnell - DWM

STATUS OF PERMIT:
Active – expires 09-30-2021

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
None

OBSERVED VIOLATIONS:
None

SEE BACK PAGE

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

ADDITIONAL COMMENTS

Seven tanks available for system Proper signage

1 – Site has proper signage
2 – Good access road
3 – Tanks accessible for inspection
4 – Tanks in operation appear to be structurally sound. The second tank used for grease septage had developed a leak at
the bottom of the tank. Billy stated that this tank is no longer in use and will be removed. Currently they are using one
of the sludge tanks for grease septage. Have another tank on site. Tank will be added eventually. Since the tanks’
volumes are different now, an application for permit modification needs to be submitted. The application needs to
include the current volumes for the different types of septages and sludge. Also, include the tank to be added and how it
will affect storage volumes. No updated drawings or operation manual needed with application. Application included
with email
5 – No vector or odor issues noted. Septage appears to be handled in safe and sanitary manner
6 – Area where trash bin needs higher wall to prevent spillage on backside
7 – Setbacks appear to be in compliance

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

____________________ Phone: [phone]

John Farnell
Environmental Senior Specialist
Regional Representative

Sent on: 05-31-2017 x Email Hand delivery US Mail Certified No. [ _]