74D_INSP_20200326

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.: 74D-LCID-1994
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Inspection: 26 March 2020 Date of Last Inspection: 25 January 2018

FACILITY NAME AND ADDRESS:
ER Lewis LCID Landfill #2
3034 Highway 33
Greenville, NC

GPS COORDINATES: N: 35.684294 E: -077.427102

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:
David Jordan; ER Lewis Construction
Curt Williford; ER Lewis Construction
Ray Williams; NCDEQ-Solid Waste

STATUS OF PERMIT:
Active; Permit to Operate (PTO) a Landclearing and Inert Debris Landfill Cells 1, 2, 4, 5, and 8 issued 5 March 2018;
expires 5 March 2023. Pursuant to 15A NCAC 13B .0201(g) a complete permit review request for the next five-year
phase of construction and/or operations is due on or before 5 September 2022. This application must comply with the
rules and regulations in effect at the time of the application.

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 #460; Page #05.
3) This Facility is permitted to receive land clearing waste, yard trash, untreated and unpainted wood,
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
74D_INSP_20200326
Page 2 of 4

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) Proper signage has been posted at the Facility entrance.
7) The Facility is secured by means of a locked gate at the Facility entrance. The access gate was open upon my
arrival and an attendant was on-site during this Facility Compliance Inspection.
8) The Facility access road is of all-weather construction and is being maintained in overall good condition at
this time.
9) Permanent, highly-visible markers delineating the permitted waste disposal boundary have been installed as
required.
10) The Facility is currently maintaining one active working area which is being maintained in a compact and
manageable size.
11) The active working area is being covered monthly or when it reaches 1/2 acre in size, whichever occurs first.
12) The waste type at the landfill working face was reviewed during this Facility Compliance Inspection; the
waste type being disposed is LCID only and no unpermitted materials were observed during this Facility
Compliance Inspection.
13) Portions of the outside slopes appear to be graded at a slope greater than 3:1. *Within thirty days of receipt of
this Facility Compliance Inspection Report (FCIR), please ensure that all outside slopes have been graded at a
slope not greater than 3:1. All repaired/re-slope areas should be compacted, mulched and seeded to establish a
groundcover suitable to prevent erosion of your landfill cap system.
14) Overall, a cover crop of native warm season grasses has been established on the outside slopes in all inactive
areas of the landfill. However, areas of sparse cover were observed throughout the landfill. *Within thirty
days of receipt of this FCIR, please mulch and see all areas of sparse cover to establish a groundcover suitable
to prevent erosion of your landfill cap system.
15) Small trees and other woody vegetation have been allowed to grow on the outside slopes of the landfill. *The
outside slopes of the landfill should be mowed at a minimum of two times per year to prevent the grown of
brush and other woody vegetation.
16) Surface water collection/diversion devices are maintained on the top lift of the landfill. These devices collect
and convey surface water from the top of the landfill to the toe of the slope to prevent excessive erosion of the
outside slopes. The collection/diversion devices are in need of maintenance to ensure proper operations.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
74D_INSP_20200326
Page 3 of 4

*Within thirty days of receipt of this FCIR, please remove all vegetative growth and repair any damage that
would impede the efficient operation of the surface water management devices.
17) The surface water diversion downpipes on the northern outside slope of the landfill have been disconnected.
The flow of diverted surface waters has eroded the landfill in these areas. *Within thirty days of receipt of this
FCIR, please fill and grade all eroded areas at a slope not greater than 3:1. All repaired areas should be
mulched and seeded to establish a groundcover suitable to prevent erosion of your landfill cap system.

18) This Facility maintains a separate cell adjacent to the LCID for the disposal of yard trash. This area was
reviewed and no unpermitted materials were observed disposed with the yard trash during this Facility
Compliance Inspection.
19) Inert materials consisting of scrap concrete and asphalt are being stockpiled on-site in an area adjacent to the
landfill for later crushing and reuse in accordance with NC GS 130A-309.05.
20) The inert material storage area was reviewed and no unpermitted materials were observed disposed or staged
with the inert debris.
21) The inert debris pile has recently been processed, however, no inert debris crushing/grinding operations were
underway during this Facility Compliance Inspection and the grinding/crushing equipment has been removed
from the site.
22) *Please note that the State rules regarding recovered materials state that for a material to qualify as a
recovered material, the majority of the material (75% or more) must be sold, used, or re-used within twelve
months.
23) No off site erosion was observed during this Facility Compliance Inspection.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
74D_INSP_20200326
Page 4 of 4

24) *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

Delivered on: 6 April 2020 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: \2020\Pitt\Facilities\74D\Inspections\74D_INSP_20200326
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