74C_INSP_20180125

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined
MSWLF LCID X YW Transfer Compost SLAS COUNTY: Pitt
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: 74C-LCID-1994
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Inspection: 25 January 2018 Date of Last Inspection: 12 July 2017

FACILITY NAME AND ADDRESS:
ER Lewis LCID Landfill #1
1462 Edwards Farm Road
Greenville, NC

GPS COORDINATES: N: 35.5133806 E: -077.3356611

FACILITY CONTACT NAME AND PHONE NUMBER:
Curt Williford; Safety & Environmental Compliance Officer
252.321.1101

FACILITY CONTACT ADDRESS:
ER Lewis Construction Company
PO Box 565
Greenville, NC 27835
Attn: Curt Williford
E-mail: [e-mail]

PARTICIPANTS:
Ray Williams; NCDEQ-Solid Waste Andrew Hammonds; DEQ-Solid Waste
Ray Williams; DEQ-Solid

STATUS OF PERMIT:
Expired; Permit to Construct (PTC) and Permit to Operate (PTO) a Landclearing and Inert Debris Landfill issued 1
September 2010. PTO expired 1 September 2015. *A complete permit review request for the next five-year phase of
construction and/or operations was due on or before 15 May 2015. A permit review request has been submitted and is
currently under review.

PURPOSE OF SITE VISIT:
Comprehensive Facility Compliance Inspection

STATUS OF PAST NOTED VIOLATIONS:
None applicable

OBSERVED VIOLATIONS:
No violations were observed during this Facility Compliance Inspection; please see the ADDITIONAL COMMENTS
section below.

ADDITIONAL COMMENTS:
1) This Facility is a Land Clearing and Inert Debris (LCID) Landfill.
2) This Facility is recorded with the Pitt County Register of Deeds at Book #251; Page #462.
3) This Facility is permitted to receive land clearing waste, yard trash, untreated and unpainted wood,
uncontaminated soil, and inert debris such as unpainted rock, brick, concrete, and concrete block; and asphalt
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
74C_INSP_20180125
Page 2 of 4

in accordance with NCGS 130-294(m).
4) This Facility is permitted to receive wastes generated within Pitt County.
5) The operating hours for this Facility are Monday through Friday from 8:00 AM to 5:00 PM.
6) The Facility is secured by means of a locked gate at the Facility entrance. The gate was closed and locked
upon my arrival and no attendant was on site during this Facility Compliance Inspection.
7) Proper signage has been posted at the Facility entrance.
8) The Facility access road is of all-weather construction and is being maintained in overall good condition at
this time.
9) Soil has been stockpiled in an area adjacent to the landfill for use in cover and grading.
10) Gravel has been stockpiled in an area on the top lift of the landfill for use in roadbuilding and maintenance.
11) The permitted disposal area has been marked with permanent, highly-visible markers accurately delineating
the permitted waste disposal boundary and all required buffers.
12) The waste type at the landfill working face was reviewed during this Facility Compliance Inspection; the
waste type being disposed was LCID and no unpermitted waste materials were observed during this Facility
Compliance Inspection.
13) The active working area is being maintained in a compact a manageable size.
14) The active working area appears to be covered monthly as required, however, the sideslope below the
working lift is in need of cover and compaction. *Please compact, cover, and grade this area at a slope not
greater than 3:1 and ensure all active areas are covered monthly or when the active working area reaches ½
acre in size, whichever occurs first.
15) An area of standing water was observed on the top lift of the landfill near the gravel stockpile. *Please fill and
grade this area to promote positive drainage of surface waters from the landfill.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
74C_INSP_20180125
Page 3 of 4

16) The landfill sideslopes are being maintained at a slope greater than 3:1.
17) A healthy cover crop of native warm season grasses has been established on all non-active areas of the
landfill. However, the cover crop has been damaged in several areas by off road vehicle (ORV) traffic
traveling up and down the facility sideslopes (please see the aerial photograph attached on page 4 of this
report for approximate locations). *These areas need to be repaired and access to the site from the
neighboring property to prevent erosive damage to your landfill cap system.
18) An area of sparse cover and erosion was observed on the outside slope at the northern corner of the top lift of
the landfill. *Please fill and grade this area at a slope not greater than 3:1. After repairing, the area should be
seeded and mulched to establish a groundcover suitable to prevent erosion of your landfill cap system.
19) No violations were observed during this Facility Compliance Inspection.
20) *Corrective actions are required as a result of this Facility Compliance Inspection.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
74C_INSP_20180125
Page 4 of 4

Please contact me if you have any questions or concerns regarding this Facility Compliance Inspection Report.

Ray Williams; Environmental Senior Specialist Phone: [phone] E-mail: [e-mail] Regional Representative

Delivered on: 26 January 2018 by X Electronic delivery US Mail Certified No.

cc: Andrew Hammonds; Eastern District Supervisor/SWS: [e-mail]
John Demary; Director/Pitt County Solid Waste & Recycling: [e-mail]

C: \2018\Pitt\Facilities\74C\Inspections\74C_INSP_20180125
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Approximate areas of ORV damage marked in red.
The observed ORV access point marked in yellow.