74C_RES_20170712

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: 12 July 2017 Date of Last Inspection: 2 February 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:
Eddie Lewis; ER Lewis Construction
Curt Williford; ER Lewis Construction
Jason Watkins; NCDEQ-Solid Waste
Andrew Hammonds; NCDEQ-Solid Waste
Ray Williams; NCDEQ-Solid Waste

Andrew Hammonds; DEQ-Solid Waste
Ray Williams; DEQ-Solid Waste

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:
1) 15A NCAC 13B .0563 (a) states “The facility is to be operated for the disposal of land clearing waste, inert
debris, untreated wood, and yard trash.” RESOLVED: All unpermitted waste materials have been removed
and properly disposed.
2) 15A NCAC 13B .0566 (1) states “Operational plans shall be approved and followed as specified for the
facility.” RESOLVED: This Facility is currently operating in compliance with the approved operational plan.
-LAND CLEARING AND INERT DEBRIS (LCID) LANDFILL NO. 1 PERMIT NO. 74-C
ATTACHMENT 2 CONDITIONS OF PERMIT TO CONSTRUCT PART I: FACILITY SPECIFIC
CONDITIONS (2)(c) states “The disposal unit boundary must be accurately identified with permanent
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
74C_INSP_20170712
Page 2 of 5

markers.” RESOLVED: Permanent markers have been installed accurately identifying the disposal unit
boundary.
-LAND CLEARING AND INERT DEBRIS (LCID) LANDFILL NO. 1 PERMIT NO. 74-C
ATTACHMENT 3 CONDITIONS OF PERMIT TO OPERATE PART I: FACILITY SPECIFIC
CONDITIONS (2) states “This Facility must conform to the operations requirements of the NC Solid Waste
Management Rules, 15A NCAC 13B .0566, and to the operational plan required by 15A NCAC 13B
.0565(4).” RESOLVED: This Facility is currently operating in compliance with the approved operational
plan.
-LAND CLEARING AND INERT DEBRIS (LCID) LANDFILL NO. 1 PERMIT NO. 74-C
ATTACHMENT 3 CONDITIONS OF PERMIT TO OPERATE PART I: FACILITY SPECIFIC
CONDITIONS (4) states “This facility is permitted to receive land clearing waste; yard trash; untreated and
unpainted wood; uncontaminated soil; inert debris such as unpainted rock, brick, concrete, and concrete
block; and asphalt in accordance with NCGS 130-294(m). RESOLVED: All unpermitted waste materials
have been removed and properly disposed.
-LAND CLEARING AND INERT DEBRIS (LCID) LANDFILL NO. 1 PERMIT NO. 74-C
ATTACHMENT 3 CONDITIONS OF PERMIT TO OPERATE PART I: FACILITY SPECIFIC
CONDITIONS (7) states “The permanent markers that accurately delineate the waste disposal boundary
must be maintained.” RESOLVED: Permanent markers accurately delineating the disposal unit boundary are
currently being maintained.
-LAND CLEARING AND INERT DEBRIS (LCID) LANDFILL NO. 1 PERMIT NO. 74-C
ATTACHMENT 3 CONDITIONS OF PERMIT TO OPERATE PART I: FACILITY SPECIFIC
CONDITIONS (8) states “Excavation, grading and fill material side slopes must not exceed a ratio of three
horizontal feet to on vertical feet (3:1).” RESOLVED: The outside slopes of the landfill have been
constructed and are being maintained at a ratio not greater than three horizontal feet to on vertical feet (3:1).
-LAND CLEARING AND INERT DEBRIS (LCID) LANDFILL NO. 1 PERMIT NO. 74-C
ATTACHMENT 3 CONDITIONS OF PERMIT TO OPERATE PART I: FACILITY SPECIFIC
CONDITIONS Cover Material Requirements (12) states “Solid waste must be covered with 1 foot of
suitable soil cover at least once per month or when the active working area reaches 1 acre in size, whichever
occurs first, or more often when necessary to prevent the site from becoming a nuisance or to mitigate
conditions associated with fire, windblown materials, vectors or excessive water infiltration.” RESOLVED:
Solid waste disposed in this landfill is currently being covered with one foot of suitable soil cover at least
once per month or when the active working area reaches 1 acre in size.
-LAND CLEARING AND INERT DEBRIS (LCID) LANDFILL NO. 1 PERMIT NO. 74-C
ATTACHMENT 3 CONDITIONS OF PERMIT TO OPERATE PART I: FACILITY SPECIFIC
CONDITIONS Cover Material Requirements (14) states “Vegetative ground cover sufficient to control
erosion must be established within 30 (thirty) working days upon completion of any phase of LCID landfill
development or as addressed in the approved Sedimentation and Erosion Control permit.” RESOLVED: The
Facility has been seeded to establish a vegetative ground cover to control erosion on the outside slopes and in
completed development phases of the landfill.
-LAND CLEARING AND INERT DEBRIS (LCID) LANDFILL NO. 1 PERMIT NO. 74-C
ATTACHMENT 3 CONDITIONS OF PERMIT TO OPERATE PART I: FACILITY SPECIFIC
CONDITIONS Drainage Control and Water Protection Requirements (16) states “All required
sedimentation and erosion control measures must be installed and maintained to mitigate excessive on-site
erosion and to prevent silt from leaving the site of the landfill unit during the service life of the facility.”
RESOLVED: The sedimentation and erosion control measures required to mitigate excessive on-site erosion
are currently being maintained as required.
3) 15A NCAC 13B .0566 (2) states “The facility shall only accept those solid wastes which it is permitted to
receive.” RESOLVED: All unpermitted waste materials have been removed and properly disposed.
4) 15A NCAC 13B .0566 (4) states “Adequate soil cover shall be applied monthly, or when the active area reaches
one acre in size, whichever occurs first.” RESOLVED: Solid waste disposed in this landfill is currently being
covered with one foot of suitable soil cover at least once per month or when the active working area reaches 1
acre in size.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
74C_INSP_20170712
Page 3 of 5

5) 15A NCAC 13B .0566 (5) states “120 calendar days after completion of any phase of disposal operations, or
upon revocation of a permit, the disposal area shall be covered with a minimum of one foot of suitable soil cover
sloped to allow surface water runoff in a controlled manner. The Division may require further action in order to
correct any condition which is or may become injurious to the public health, or a nuisance to the community.”
RESOLVED: The completed phases of disposal operations have been covered and sloped properly to allow
surface water runoff in a controlled manner.
6) 15A NCAC 13B .0566 (6) states “Adequate erosion control measures, structures, or devices shall be utilized
to prevent silt from leaving the site and to prevent excessive on site erosion.” RESOLVED: Adequate erosion
control measures have been utilized to prevent excessive on site erosion.”
7) 15A NCAC 13B .0566 (7) states “Provisions for a ground cover sufficient to restrain erosion must be
accomplished within 30 working days or 120 calendar days upon completion of any phase of landfill
development.” RESOLVED: The Facility has been seeded to establish vegetative ground cover sufficient to
control erosion on the outside slopes and in completed development phases of the landfill.

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
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.
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 on the landfill in an area adjacent to the working face 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.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
74C_INSP_20170712
Page 4 of 5

13) The active working area is being maintained in a compact a manageable size.
14) The landfill sideslopes are being maintained at a slope greater than 3:1.
15) Portions of the outside slopes of the landfill have a healthy cover crop of native warm season grasses and
coppice. The recently repaired and graded areas have been seeded to establish a cover crop suitable to prevent
erosion of the landfill cap system. *As per our conversation, please continue to monitor these areas to ensure
the establishment of a cover crop suitable to prevent erosion. Additional seeding and mulching may be
required.
16) No violations were observed during this Facility Compliance Inspection.
17) *Corrective actions are required as a result of this Facility Compliance Inspection.

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
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
Delivered on: 25 July 2017 by X Electronic delivery US Mail Certified No.
cc: Andrew Hammonds; Eastern District Supervisor/SWS: [e-mail]
Jessica Montie; Chief Compliance Officer/SWS: [e-mail]
John Demary; Director/Pitt County Solid Waste & Recycling: [e-mail]
C: \2017\Pitt\Facilities\74C\Inspections\74C_INSP_20170712
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