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HomeMy WebLinkAboutSDTF1902_INSP_20210820FACILITY 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: 8/20/2021 Date of Last Inspection: 3/23/2021 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: (919) 577-1995 Email address: ecrww@yahoo.com Fax: (919) 577-1998 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: N/A SEE NEXT 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. The three permitted 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. No apparent vectors or odors noted. Mr. Wallace stated that pvc pipes may be installed at the tanks in the future. 3. The required signs are posted at the gated site entrance. The access road is adequate. 4. The approved setbacks are being met. No physical change in the facility. 5. The required 5 foot cleared radius (free of excess vegetation or debris) is present around the three tanks at this time. 6. Thank you for your time. Please contact me if you have any questions or concerns regarding this inspection report. _ Phone: (910) 433-3352 Connie S. Wylie Regional Representative Sent on: Email Hand delivery X US Mail Certified No. [ _]