SLAS1902_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 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: 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: 35.62804 E: -79.01775

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 expired September 7, 2019/permit submittal under review

PURPOSE OF SITE VISIT:
Repermit

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
.0842(a)(17) Approved nutrient management plans shall be followed. Noted a significant broadleaf weed problem on
Field #11 & Field #7. As per the nutrient management plan the approved crop for Field #11 is small grain/millet
and for Field #7 is fescue. As per the plan weed control will be implemented as needed to maintain 80% coverage
of the approved crop for each field. An adequate cropstand is required for land application to occur. Your
regional agronomist or extension agent may be contacted for advice on weed control & improving the cropstand.

.0842(a)(10) Disposal area boundaries shall be marked on the ground while a site or any portion of a site is in use.
Markers shall be of adequate height and spacing such that they are visible and distinguishable from the surrounding
landscape for determining the disposal boundaries when the site is in use. Missing markers were noted on the low side
of Field #6, the back side of Field #9 and the front middle of Field #15. Enclosed is a site map highlighting these
areas. Repost the required field markers.

SEE BACK OF THE PAGE

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

ADDITIONAL COMMENTS
1. Discussed/reviewed the submittal for the permit renewal. Mr. Woodall stated that the crop/field list in the
nutrient management plan is accurate – discussed how each field shall have only that approved
cropstand. If changes are to be made in the future it shall be communicated in writing to this office.
2. The vehicle paths that were previously noted on Fields #9 & #11 are no longer present. Field #9 needs cut.
3. No apparent sign of land application outside the permitted boundaries. It appears that the approved setbacks are
being met.
4. No sign of heavy application. No sign of grease burns. No odors noted.
5. The access path is adequate and the required signs are posted.
6. No soil sampling is required this fall – will be taken by the operator in the fall of 2020.
7. Enclosed is a 2019 class schedule – if you have not already attended one of the classes please register for one of
the remaining locations to obtain the required training hours before the end of the year.

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. [ _]

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.