SDTF1902_INSP_20200605

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: 6/05/2020 Date of Last Inspection: 9/13/2019

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 30, 2025

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
.0838(e)(1) - the spill previously noted on the audit of 9/13/2019 appears to have been cleaned up.

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. This facility is now only permitted for the storage of septage. The three tanks appear structurally sound.
2. It appears that septage is being transferred to/from the facility in a safe and sanitary manner. No apparent spills
or leaks noted. No vectors or odors noted.
3. The approved setbacks are being met.
4. The required signs are posted and the access road is adequate.
5. Maintain the required 5 foot cleared radius (free of excess vegetation or debris) around the tanks – keep the
vegetation cut back.

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. [ _]