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HomeMy WebLinkAbout6708_INSP_20200922FACILITY 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: 22 September 2020 Date of Last Inspection: 13 May 2020 FACILITY NAME AND ADDRESS: MCB Camp Lejeune MSW Landfill Piney Greene Road Camp Lejeune, NC 28542 GPS COORDINATES: N: 34.69065 E: -077.32384 FACILITY CONTACT NAME AND PHONE NUMBER: Jaime Harrell; BDLM 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: Jaime Harrell e-mail: jaime.harrell@usmc.mil PARTICIPANTS: Steven Beckner; Landfill Operations Supervisor/MCB Camp Lejeune Gary J Denson; Recycling Coordinator/MCB Camp Lejeune Jaime Harrell; Landfill Manager/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: None applicable. OBSERVED VIOLATIONS: No violations were observed during this Facility Compliance Inspection; please see the ADDITIONAL COMMENTS section below FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 6708_INSP_20200922 Page 2 of 4 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) This landfill is currently operating in Phase III. 8) Facility monitoring wells were reviewed during this Facility Compliance Inspection. All reviewed wells were readily accessible, properly labeled, and secured with functioning locks. 9) 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. 10) The facility access road is of all-weather construction and is being well maintained at this time. 11) Edge of liner markers have been installed throughout the landfill and are being maintained as required. 12) Overall, the closed areas of the landfill are well maintained with a well-established cover crop of native warm season grasses. 13) Facility personnel have repaired areas of erosion of the landfill cap on the northwestern and southeastern outside slopes of Phase II. 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_20200922 Page 3 of 4 14) Soil is stockpiled adjacent to the active working face for use as cover. 15) 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. 16) 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. 17) Attendants were present at the working face during this Facility Compliance Inspection. 18) Windblown debris is being well managed at this time. No windblown debris was observed outside the permitted disposal area during this Facility Compliance Inspection. 19) The damage observed to the liner system of Cell #8 near the leachate pump station and noted in the previous FCIR’s has been repaired. 20) No areas of ponding/standing water were observed during this Facility Compliance Inspection. 21) The leachate collection system cleanouts are highly visible, readily accessible, protected, and well maintained. 22) Leachate is stored in a lined on-site leachate management pond. The pond is secured by a locked chain link fence. The gate was closed and locked during this Facility Compliance Inspection. The pond is well maintained and no areas of erosion were observed during this Facility Compliance Inspection. 23) The landfill stormwater management basins were reviewed. 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. 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 onsite 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) Contract personnel were on site at the TDDS during this Facility Compliance Inspection constructing a pit for destruction of the vegetative disaster debris with an Air Curtain Burner. Plans are underway for operations at the TDDS to begin by Friday, September 25th, 2020. 27) No off-site erosion was observed during this Facility Compliance Inspection. 28) No violations were observed during 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: 252.948.3955 E-mail: ray.williams@ncdenr.gov Regional Representative Delivered on 2 October 2020 by X Electronic delivery US Mail Certified No. [] FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 6708_INSP_20200922 Page 4 of 4 cc: Andrew Hammonds, Eastern District Supervisor/SWS: andrew.hammonds@ncdenr.gov Steven Beckner; Landfill Operations Supervisor/MCB Camp Lejeune: steven.beckner@usmc.mil Gary J Denson; Recycling Coordinator/MCB Camp Lejeune: gary.j.denson@usmc.mil Thomas Richard; Environmental Engineer/MCB Camp Lejeune EMD: thomas.richard@usmc.mil Pete Woodall; Landfill Services Director/MCB Camp Lejeune: brian.d.woodall@usmc.mil C: \2020\Onslow\Facilities\67-08\Inspections\6708_INSP_20200922 NCDEQ DWM Laserfiche Online Document Management System: https://edocs.deq.nc.gov/WasteManagement/Browse.aspx?id=235&dbid=0&repo=WasteManagement   Go Green! Thank you for helping NCDEQ be environmentally responsible.