SLAS1902_INSP_20190315

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

Date of Site Inspection: 3/15/2019 Date of Last Inspection: 10/10/2018

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

GPS COORDINATES: N: 35.62804 E: -79.01775

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 September 7, 2019

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. Noted that a vehicle path is cutting across Field 11 toward the woods from the access path near Field 10. This
disturbed area needs to be reestablished with the approved cropstand for this field (small grain/millet).
Also noted a vehicle path cutting across the end of Field 9 (across from Fields 10/12) – restablish the
approved cropstand (fescue) in this area. Except for these path areas, overall the cropstand on the various
fields appears to be improved.
2. Did not drive over the entire site due to recent rains. Any tire ruts on the fields (from land application or
reseeding) should be repaired asap.
3. Field markers appear accurate. No apparent sign of land application outside the permitted boundaries. It
appears that the approved setbacks are being met.
4. No apparent sign of heavy or recent application.
5. The required signs are posted and the access road is adequate.
6. This office received a copy of the soil analysis from 2018.
7. Enclosed is a 2019 class schedule for your use. If you have not already attending a class in 2019 please
register for one of the remaining locations.

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 X US Mail Certified No. [ _]