SLAS1902_INSP_20161117

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: 11/17/2016 Date of Last Inspection: 4/13/2016

FACILITY NAME AND ADDRESS:
East Coast Resources
51 Buttonwood Court
Fuquay Varina, NC 27526

GPS COORDINATES: N: 35.62804 E: -79.01775

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Damon Woodall
Telephone: [phone]
Email address: [e-mail]
Fax: [phone]

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie, Troy Harrison

STATUS OF PERMIT:
Active – permit expires September 7, 2019

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
The observed violation for field markers noted on the last audit of 4/13/2016 has not been corrected. Spoke to Mr.
Woodall on site regarding the problem area.

OBSERVED VIOLATIONS:
1. .0838(a)(10) Disposal area boundaries shall be clearly marked on the ground while a site or any portion of a site is
in use. There are missing markers along the dividing line between fields 6 & 7. There are also missing markers at
the lower side of field 6. Reviewed the site map with Mr. Woodall & discussed the missing field markers.
Repost the needed markers immediately.

SEE BACK

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. Took soil samples at this time (16 boxes) – received a check for NCDA. Did not review site logs at this time.
2. The required signs are posted at the gate entrance and the access road is adequate.
3. It appears that the approved setbacks are being met and there was no sign of land application outside the
permitted boundaries.
4. No sign of recent application and no odors noted.
5. It appears that field 8 is currently planted in fescue although per the approved nutrient plan field 8 should be
planted in small grain at this time. Reviewed the field crop list in the approved nutrient plan with Mr.
Woodall who stated that he would verify the cropstand on each field per the list – if changes have
occurred please submit a revised list (with signature & date).

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. [ _]