SLAS1902_INSP_20171121

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: 11/21/2017 Date of Last Inspection: 2/02/2017

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, Damon Woodall

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

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
Additional field markers have been posted at Fields 6 & 7.

OBSERVED VIOLATIONS:
N/A

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. Once a year on site meeting with permit holder. Discussed past audits and site conditions. Discussed soil report
from samples taken in 2017, higher lead levels on fields 2 & 10. Permit holder has recently taken soil samples
and will review lead levels on new report.
2. Reviewed site map & setbacks with permit holder. Inspected field markers (additional posts have been placed at
fields 6 & 7) – field markers appear accurate. It appears that the approved setbacks are being met at this time.
3. Discussed/reviewed the approved crop for each of the 16 fields per the approved nutrient management plan.
Repair work (fescue) has been done to part of field 9. Mr. Woodall stated that the bermuda fields (13, 14 & 16)
are not used over the winter and therefore a rye crop is not planted.
4. No sign of land application outside the permitted boundaries. No sign of recent or heavy application. No odors
noted.
5. The required signs are posted and the access road is adequate.
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. [ _]