LASA9601_INSP_20170330

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost LASA X COUNTY: Craven
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: LASA-9601-2015
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Inspection: 30 March 2017 Date of Last Inspection: 22 January 2016

FACILITY NAME AND ADDRESS:
Georgia Pacific/Craven Ag Services Wood Ash Storage Site
Highway 55
Clarks, NC

GPS COORDINATES: N: 35.16361 E: -077.16118

FACILITY CONTACT NAME AND PHONE NUMBER:
John W (Billy) Dunham
252.670.8530

FACILITY CONTACT ADDRESS:
Craven Ag Services, Inc
2115 Hwy 55 West
New Bern, NC 28560
Attn: Billy Dunham
E-mail: [e-mail]

PARTICIPANTS:
Ray Williams; NCDEQ-Solid Waste

STATUS OF PERMIT:
Active; Approval Notification for the Storage of Wood Ash issued 23 September 2015; expires 23 September 2020.
An extension request must be submitted to the Section 90 days prior to this expiration date. For information
concerning this Notification extension, please contact Tony Gallagher; Composting & Land Application Branch Head
at 919.707.8280 or via e-mail at: [e-mail]
PURPOSE OF SITE VISIT:
Comprehensive Facility Compliance Inspection

STATUS OF PAST NOTED VIOLATIONS:
None applicable

OBSERVED VIOLATIONS:
No violations were observed during this Facility Compliance Inspection; please see the ADDITIONAL COMMENTS
section below.

ADDITIONAL COMMENTS:
1) This Facility is a Wood Ash Storage Facility approved for the storage of wood ash derived from the burning
of bark and wood residuals at the Geaorgia-Pacific Wood Products Plant in Dudley, Wayne County, NC.
2) Ash brought to this site for storage must be tested annually in accordance with the approved Craven Ag
Services Ash Management Plan. Analytical results from sampling conducted by Pace Analytical Services, Inc
of Huntersville, NC have been submitted to the Section for review.
3) This site is secured by a locked chain link gate at the Facility entrance and has controlled access for safety.
4) The Facility access road is of all-weather construction and is well maintained at this time.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
LASA9601_INSP_20170330
Page 2 of 3

5) Ash brought to the site may be stored for 6 months before re-use.
6) The site has been graded to prevent stormwater from running onto the storage area. No ponding water was
observed during this Facility Compliance Inspection.
7) Wood ash has been brought on-site and staged for re-use as an agricultural soil amendment.
8) The storage piles are being maintained in a manageable size.
9) Access around the Facility is stable and no areas of erosion were noted during this Facility Compliance
Inspection.
10) All buffers and setbacks are being maintained as required.
11) No off-site erosion was observed during this Facility Compliance Inspection.
12) No violations were observed during this Facility Compliance Inspection.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
LASA9601_INSP_20170330
Page 3 of 3

Please contact me if you have any questions or concerns regarding this Facility Compliance Inspection Report.

Ray Williams; Environmental Senior Specialist Phone: [phone] E-mail: [e-mail]

Regional Representative

Delivered on: 31 March 2017 by X Electronic delivery US Mail Certified No. [ _]

cc: Andrew Hammonds; Eastern District Supervisor/SWS: [e-mail]
Jessica Montie; Chief Compliance Officer/SWS: [e-mail]
Martin A (Tony) Gallagher; Composting and Land Applications Branch Head/SWS:
[e-mail]
S Rusty Cotton III; Director/Craven County Solid Waste & Recycling: [e-mail]

C: \2017\Craven\Notifications\LASA 96-01\Inspections\LASA9601_INSP_20170330
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