SLAS1902_INSP_20210820

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 3

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: 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: 35.62804 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:
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

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3

ADDITIONAL COMMENTS
1. Field 7, half of Field 11 & Field 15 have been sprayed/no ground cover at this time. Field 8 has been disced up.
The approved cropstand per the nutrient management plan shall be reestablished on these fields - which is
Field 7 (fescue) and Fields 11, 15 & 8 (small grains/millet). Ground cover issues with Fields 8 & 15 were noted
on the last audit of 3/23/2021.
2. Please submit a few page of the land application site logs for review.
3. Did not drive over entire site due to recent heavy rains. However, it appears that the required field posts are
present. The approved setbacks were not measured at this time, but appear accurate. No sign of land application
outside the permitted boundaries. No sign of heavy or recent application No odors noted.
4. The required signs are posted at the gated entrance and the access road is adequate.
5. Mr. Wallace stated that he will be attending a December continuing education class to obtain the required 4
hours of firm training & 3 hours of land app training.
6. Thank you for your time.

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. [ _]