HomeMy WebLinkAbout6703_INSP_20211006FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
MSWLF LCID
T&P YW Transfer Compost SLAS COUNTY: Onslow
Closed
MSWLF X HHW White
goods Incin T&P FIRM PERMIT NO.: 6703-MSWLF-1982
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Inspection: 6 October 2021 Date of Last Inspection: 16 March 2021
FACILITY NAME AND ADDRESS:
MCB Camp Lejeune MSW Landfill
Sneads Ferry Road
Camp Lejeune, NC 28452
GPS COORDINATES: N: 34.65492 E: -077.31268
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:
Jaime Harrell; Landfill Manager/MCB Camp Lejeune
Pete Woodall; Landfill Services Director/MCB Camp Lejeune
Ray Williams; NCDEQ/Solid Waste
STATUS OF PERMIT:
Closed MSWLF under Subtitle D
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.
ADDITIONAL COMMENTS:
1) This Facility is a closed Municipal Solid Waste (MSW) Landfill.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
6703_INSP_20211006
Page 2 of 4
2) The site is secured by a locked gate at the Facility entrance.
3) Signage is posted at the Facility entrance stating the permit number and emergency contact
information.
4) The Facility access road is of all-weather construction and is being well maintained at this time.
5) This Facility manages landfill gases through a passive venting system.
6) Highly visible edge-of-waste markers have been installed and are being maintained throughout the
Facility.
7) Contract personnel were on site filling and grading areas of differential settlement throughout the
landfill.
8) All re-graded outside slopes are being seeded and covered with rolled matting to establish a
groundcover suitable to prevent erosion.
9) *Please ensure all newly filled and graded areas are seeded and matted to establish a groundcover
suitable to prevent erosion in a timely manner.
10) Silt control fence has been installed around the toe of the landfill to restrict the migration of silt from
the ongoing repair project during rain events.
11) The Facility surface water diversion/control features and ditches were reviewed. Overall, the water
control features were clear of brush and other woody vegetation.
12) The Facility stormwater management basins were reviewed. The basins are well maintained with no
excess vegetative growth.
13) Siltation from the ongoing repair project was observed in some of the stormwater management
features. *Please ensure that, upon completion of the current landfill construction/repair project, all
siltation is collected/removed from all surface water control features and properly managed.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
6703_INSP_20211006
Page 3 of 4
14) The closed asbestos disposal area was reviewed. This area has a well-established groundcover of
native warm season grasses which is mowed throughout the growing season as necessary. Contract
personnel were working in this area repairing areas of differential settlement.
15) The trench fill area was reviewed. This area has a well-established cover crop and no areas of
erosion were observed during this Facility Compliance Inspection.
16) No off-site erosion was observed during this Facility Compliance Inspection.
17) No violations were observed during this Facility Compliance Inspection.
18) *Corrective measures are required as a result of this Facility Compliance Inspection.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
6703_INSP_20211006
Page 4 of 4
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: 12 October 2021 by X Electronic delivery US Mail Certified No. [ _]
Cc: Andrew Hammonds, Eastern District Supervisor/SWS: andrew.hammonds@ncdenr.gov
Katherine Proffitt; Environmental Engineer/MCB Camp Lejeune EMD: katherine.proffitt@usmc.mil
Pete Woodall; Landfill Services Director/MCB Camp Lejeune: brian.d.woodall@usmc.mil
C: \2021\Onslow\Facilities\67-03\Inspections\6703_INSP_20211006
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