6708_INSP_20200513

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

UNIT TYPE:
Lined
MSWLF X LCID YW Transfer Compost SLAS COUNTY: Onslow
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: 6708-MSWLF-1997
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Inspection: 13 May 2020 Date of Last Inspection: 31 October 2019

FACILITY NAME AND ADDRESS:
MCB Camp Lejeune MSW Landfill
Piney Greene Road
Camp Lejeune, NC 28452

GPS COORDINATES: N: 34.69065 E: -077.32384

FACILITY CONTACT NAME AND PHONE NUMBER:
Joe Powers
910.451.4998

FACILITY CONTACT ADDRESS:
U. S. Marine Corps Camp Lejeune MSWLF
C/o Commanding General
AC/S Facilities (Maintenance/Utilities) CP Lejeune
PSC Box 20004
Camp Lejeune, NC 28452
Attn: Joe Powers
e-mail: [e-mail]

PARTICIPANTS:
Lillian Malloy; Environmental Engineer/MCB Camp Lejeune EMD
Steven Beckner; Landfill Operations Supervisor/MCB Camp Lejeune
Gary J Denson; Recycling Coordinator/MCB Camp Lejeune
Thomas Richard; Environmental Engineer/MCB Camp Lejeune EMD
Pete Woodall; Landfill Services Director/MCB Camp Lejeune
Ray Williams; NCDEQ/Solid Waste

STATUS OF PERMIT:
Active; Life-of-Site Permit to Operate (PTO) Phases I-IV issued 4 January 2019. In accordance with 130A-294 a (2),
life-of-site ends when the facility reaches its final permitted elevations or by 30 December 2057, whichever occurs first.

PURPOSE OF SITE VISIT:
Partial Facility Compliance Inspection without records review.

STATUS OF PAST NOTED VIOLATIONS:
1) 15A NCAC 13B .1604 (2) (A) states “Duty to Comply. The permittee shall comply with all conditions of the
permit.” Resolved
2) 15A NCAC 13B .1604 (2) (I) states “Proper Operation and Maintenance. The permittee shall at all times
properly operate and maintain all facilities and systems of treatment and control (and related appurtenances)
which are installed or used by the permittee to achieve compliance with the conditions of this permit. Proper
operation and maintenance includes effective performance, adequate funding, adequate operator staffing and
training, and adequate laboratory and process controls, including appropriate quality assurance procedures.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
6708_INSP_20200513
Page 2 of 5

This provision requires the operation of back-up or auxiliary facilities or similar systems only when necessary
to achieve compliance with the conditions of the permit.” Resolved

OBSERVED VIOLATIONS:

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

ADDITIONAL COMMENTS:
1) This landfill is a lined Municipal Solid Waste Landfill.
2) This landfill is permitted to receive solid waste generated by and on Marine Corps Base Camp Lejeune, Marine
Corps Air Station Cherry Point, and all related ancillary Marine Corps Facilities.
3) The landfill facility is secured by means of a locked gate at the facility entrance during non-operational hours.
4) Proper signage is posted at the entrance to the facility stating the permit number, contact information, and listing
banned/excluded wastes.
5) Hours of operation for this Facility are Monday through Friday 7:30 AM to 3:30 PM, except the landfill is
closed on ten holidays: New Year’s Day, Martin Luther King Jr Day, President’s Day, Memorial Day,
Independence Day, Labor Day, Columbus Day, Veteran’s Day, Thanksgiving Day, and Christmas Day.
6) This Facility requires five-day advance notice for the receipt of asbestos containing materials. All received
asbestos waste is disposed in an area adjacent to the working face, covered upon receipt, and mapped with a
GPS unit.
7) Facility monitoring wells were reviewed during this Facility Compliance Inspection. All reviewed wells were
readily accessible, properly labeled, and secured with functioning locks.
8) This facility manages landfill gas through a passive venting system. The gas vents appear well maintained,
were clear of brush and other vegetation and are labeled for safety.
9) Overall, the closed areas of the landfill are well maintained with a well-established cover crop of native warm
season grasses.
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
6708_INSP_20200513
Page 3 of 5

10) Erosion of the landfill cap was observed on the eastern outside slope of Phase III. Cover and cap repair
operations were underway during this Facility Compliance Inspection. *Please continue working to complete
all repairs in a timely manner. All repairs should be completed to the specifications set forth in your
approved Facility Construction Plans.
11) The facility access road is of all-weather construction and is being well maintained at this time.
12) Edge of liner markers have been installed throughout the landfill and are being maintained as required.
13) Construction of Landfill Phase IV has been completed.
14) This landfill is currently operating in Phase III.
15) Soil is stockpiled adjacent to the active working face for use as cover.
16) The working face is being maintained in a compact and manageable size. Operational compacting equipment
was on-site and in use during this Facility Compliance Inspection.
17) The waste type in the landfill was reviewed; the waste type being disposed is MSW and no unpermitted
wastes were observed during this Facility Compliance Inspection.
18) Attendants were present at the working face during this Facility Compliance Inspection.
19) Windblown debris is being well managed at this time. No windblown debris was observed outside the permitted
disposal area during this Facility Compliance Inspection.
20) The damage observed to the perimeter berm of Cell #8 around the leachate pump station and noted in the
previous FCIRs has been repaired. A portion of the liner system remains exposed pending completion of repairs.
*Please continue working to complete all repairs in a timely manner. All repairs should be completed to
the specifications set forth in your approved Facility Construction Plans. Upon completion of the repairs,
construction quality assurance (CQA) documentation stamped by a licensed professional engineer shall
be submitted to the Section.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
6708_INSP_20200513
Page 4 of 5

21) Liner system repair in the area of the Cell #8 leachate pump station is ongoing. *Please continue working to
repair all damage that resulted from the washout in this area in a timely manner. Upon completion of
the repairs, construction quality assurance (CQA) documentation stamped by a licensed professional
engineer shall be submitted to the Section.
22) An area of ponding/standing water was observed along the eastern toe of Cell #8. An auxiliary pump is on
order to pump this water to Phase IV for management by the leachate collection system. *Moving forward,
this area should be maintained in such a way as to prevent the collection of surface waters.
23) The landfill stormwater management basins were reviewed. Overall, the ponds were clear of windblown litter
and brush, and no areas of erosion were observed around the pond margins during this Facility Compliance
Inspection. The stormwater management basin in the soil borrow area has been repaired and is being maintained
as designed.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
6708_INSP_20200513
Page 5 of 5

24) The soil borrow area was reviewed. No areas of erosion were observed and no off-site erosion was noted during
this Facility Compliance Inspection.
25) The on site Temporary Disaster Debris Site (TDDS) was reviewed during this Facility Compliance Inspection.
The waste type being managed is vegetative only and adequate space is being maintained around the vegetative
stockpile for maintenance and emergency equipment.
26) No off-site erosion was observed during this Facility Compliance Inspection.
27) *Corrective measures 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 19 May 2020 by X Electronic delivery US Mail Certified No. []
cc: Andrew Hammonds, Eastern District Supervisor/SWS: [e-mail]
Lillian Malloy; Environmental Engineer/MCB Camp Lejeune EMD: [e-mail]
Steven Beckner; Landfill Operations Supervisor/MCB Camp Lejeune: [e-mail]
Gary J Denson; Recycling Coordinator/MCB Camp Lejeune: [e-mail]
Thomas Richard; Environmental Engineer/MCB Camp Lejeune EMD: [e-mail]
Pete Woodall; Landfill Services Director/MCB Camp Lejeune: [e-mail]

C: \2020\Onslow\Facilities\67-08\Inspections\6708_INSP_20200513
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