6708_INSP_20201117

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: 17 November 2020 Date of Last Inspection: 22 September 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: [e-mail]

PARTICIPANTS:
Jaime Harrell; Landfill Manager/MCB Camp Lejeune
Thomas Richard; Environmental Engineer/MCB Camp Lejeune EMD
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 to review and discuss Phase IV sideslope damage
incurred during the recent tropical storm event.

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_20201117
Page 2 of 3

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) Soil is stockpiled adjacent to the active working face for use as cover.
9) 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.
10) Attendants were present at the working face during this Facility Compliance Inspection.
11) Windblown debris is being well managed at this time. No windblown debris was observed outside the permitted
disposal area during this Facility Compliance Inspection.
12) No areas of ponding/standing water were observed during this Facility Compliance Inspection.
13) The leachate collection system cleanouts are highly visible, readily accessible, protected, and well maintained.
14) 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.
15) Overall, the closed areas of the landfill are well maintained with a well-established cover crop of native warm
season grasses.
16) An area of erosion was observed on the northern outside slope of Phase IV after the recent tropical storm event.
This area was reviewed during this Facility Compliance Inspection and possible repair options and timetable
discussed. The area will be filled, graded, seeded, and mulched when the slope has furthered dried and is stable
to support the necessary equipment and repair activities. *As discussed, please monitor this area of the landfill
for further erosion during storm events. Any erosion should be stabilized and repaired as soon as possible to
prevent erosion of the landfill cap system.
17) The soil borrow area was reviewed. No areas of erosion were observed and no off-site erosion was noted during
this Facility Compliance Inspection.
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_20201117
Page 3 of 3

18) The onsite Temporary Disaster Debris Site (TDDS) was reviewed during this Facility Compliance Inspection.
Operations have been completed and the TDDS has been returned to pre-use conditions.
19) No off-site erosion was observed during this Facility Compliance Inspection.
20) 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.
21) No violations were observed during this Facility Compliance Inspection.
22) *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 November 2020 by X Electronic delivery US Mail Certified No. []

cc: Andrew Hammonds, Eastern District Supervisor/SWS: [e-mail]
Thomas Richard; Environmental Engineer/MCB Camp Lejeune EMD: [e-mail]
Brian D “Pete” Woodall; Landfill Services Director/MCB Camp Lejeune: [e-mail]

C: \2020\Onslow\Facilities\67-08\Inspections\6708_INSP_20201117
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