SDTF1902_INSP_20181010

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: Chatham
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SDTF 19-02
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 10/10/2018 Date of Last Inspection: 3/23/2018

FACILITY NAME AND ADDRESS:
East Coast Resources
51 Buttonwood Court
Fuquay Varina, NC 27526

GPS COORDINATES: N: 35.63138 E: -79.01333

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Damon Woodall
Telephone: [phone]
Email address: [e-mail]
Fax: [phone]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie

STATUS OF PERMIT:
Active – permit expires January 15, 2020

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
N/A

SEE BACK OF 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
1. A small spill of septage was noted on the ground at the front end of the tanks where a dirty grate was sitting.
The grate should be removed and the area cleaned up. No spills noted at the unloading area up top.
2. The three tanks appear structurally sound. No apparent change in the facility – tanks & retaining wall are still
tilted.
3. The approved setbacks are being met.
4. It appears that septage is being transferred to/from the facility in a safe and sanitary manner. No vectors or
odors noted.
5. The required signs are posted and the access road is adequate.
6. Maintain the required 5’ cleared radius around the tanks (free of excess vegetation or debris).

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

__ Phone: [phone]

Connie S. Wylie
Regional Representative

Sent on: Email Hand delivery US Mail Certified No. [ _]