SLAS1902_INSP_20201022

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: 10/22/2020 Date of Last Inspection: 6/05/2020

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:
960 Christian Chapel Road
New Hill, NC 27562

PARTICIPANTS:
Connie Wylie, Wallace Woodall

STATUS OF PERMIT:
Active – permit expires January 30, 2025

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
.0842 (a)(17) Approved nutrient management plans shall be followed. Permit Condition 2 This site shall be operated
and maintained in accordance with the approved nutrient management plan. A significant amount of weeds was noted
on Fields 8 & 15 which is not the approved crop per the approved plan – various amounts of weeds & other vegetation
were noted on other fields. Per the nutrient management plan weed control will be implemented as needed to maintain an
adequate stand of the approved crop for each field. A weed problem was previously noted last year (on the audit of
9/13/2019). Also noted that the fescue stand on various fields appears to be suffering and needs to be reestablished.
Contact your local extension agent for guidance on the appropriate weed control needed after this winter and
advice on reestablishing the appropriate crop stands as needed.

SEE BACK OF PAGE

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

ADDITIONAL COMMENTS
1. Field 13, 14 & 16 have been harvested and the hay bales are currently sitting on the fields. Some other fields
need to be harvested asap (while in accordance with the 30 day waiting period. Some fields have been
replanted/reworked.
2. The field posts appear accurate. It appears that the approved setbacks are being met, but were not measured at
this time. No apparent sign of land application outside the permitted boundaries. No sign of heavy or recent
application. No odors noted.
3. The required signs are posted and the access road is adequate.
4. Reviewed the land application site logs. It appears that the required information is being maintained.
5. Soil samples shall be taken by the operator at this time (gave Mr. Woodall some soil boxes). Mr. Woodall
stated that he had attended the continuing education class in Morganton.

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.