SDTF1902_INSP_20190913

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: 9/13/2019 Date of Last Inspection: 3/15/2019

FACILITY NAME AND ADDRESS:
East Coast Resources
P.O. Box 1127
Fuquay Varina, NC 27526

GPS COORDINATES: N: 35.63138 E: -79.01333

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

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie, Wallace Woodall

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

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
1. .0838(e)(1) Each detention and treatment facility shall be designed, constructed, and maintained to prevent leaks
or the flows of septage out of the facility into the seasonally high water table, onto the ground surface, or into any
surface waters. While inspecting the area up top where the trucks unload into the storage tanks an area was
observed to the right near the tanks where a grease spill had occurred. Upon inspection down below at the tank
level it was noted that the grease had flowed down between the tank & the wall. Mr. Woodall stated that the spill
may have occurred while maintenance work was performed. Instructed Mr. Woodall to clean up all of the spill
area (up top and down below) completely and he stated that it would cleaned up. Also in the course of any
maintenance work it is not permitted to throw waste contaminated debris/equip or actual septage onto the
ground surface – it always should be contained & disposed of properly. The unloading area & storage
tanks should be routinely monitored to ensure compliance. Any spills or overflows that may occur should
be immediately cleaned up.

SEE BACK OF PAGE

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2

ADDITIONAL COMMENTS
1. The three above ground tanks appear structurally sound but are still tilted.
2. The access road is adequate and the required signs are posted.
3. No vectors or odors noted.
4. The approved setbacks are being met.
5. The required 5 foot cleared radius (free of excess vegetation or debris) is present around the tanks at this time.
6. Received a renewal application from Mr. Woodall (this permit expires January 15, 2020). Mr. Woodall
stated that he wished for the new permit to just be a detention facility for the existing three tanks (not a
dewatering facility as previously permitted but never constructed).

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. [ _]

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.