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HomeMy WebLinkAbout6708_INSP_20211006FACILITY 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: 6 October 2021 Date of Last Inspection: 16 March 2021 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: Jaime Harrell; Landfill Manager/MCB Camp Lejeune 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. Pursuant to 130A-295.8 (b) (1) the permittee must submit to the Section a request for a permit review and to obtain a new Permit to Construct (PTC) and/or PTO for expansion and operation of the future landfill phases/cells as defined in the approved Plan. This permit application/review request must update all pertinent facility and operations plans and be done in accordance with the rules in effect at the time of the review. 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_20211006 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. The gate was open upon my arrival and attendants were on-site during this Facility Compliance Inspection. 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) The landfill disposal boundary has been marked with permanent, highly visible, fiberglass markers delineating the edge of the liner system. 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 leachate collection system cleanouts are highly visible, readily accessible, protected, and well maintained. 11) Soil is stockpiled on the top lift adjacent to the active working face for use as cover. 12) Attendants were present at the working face during this Facility Compliance Inspection. 13) The working face is being maintained in a compact and manageable size. 14) Operational compacting equipment was on-site and in use during this Facility Compliance Inspection. 15) Exploratory excavations on the eastern outside slope of Phase III have revealed that an excess volume of soil was used for cover in this area of the landfill. Plans are to continue the excavation and recovery of the excess cover soil and use the reclaimed airspace for waste disposal. All reclaimed soil will be staged within the permitted disposal area adjacent to the active disposal area and used for cover/grading. 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_20211006 Page 3 of 3 16) The waste type in the landfill was reviewed; the waste type being disposed was MSW and no unpermitted waste types were observed during this Facility Compliance Inspection. 17) Windblown debris is being well managed; no windblown debris was observed during this Facility Compliance Inspection. 18) No areas of ponding or standing water were observed at the working face during this Facility Compliance Inspection. 19) The closed areas of the landfill are well maintained with a well-established cover crop of native warm season grasses. 20) The landfill cover crop is mowed throughout the growing season as needed. 21) The landfill surface water management ditches and stormwater basins were reviewed. These areas were clear of windblown litter and brush, and no areas of erosion were observed during this Facility Compliance Inspection. 22) No off-site erosion was observed during this Facility Compliance Inspection. 23) 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 12 October 2021 by X Electronic delivery US Mail Certified No. [] cc: Andrew Hammonds, Eastern District Supervisor/SWS: andrew.hammonds@ncdenr.gov Steve Beckner; Landfill Operations Supervisor/MCB Camp Lejeune: steven.beckner@usmc.mil Katherine Proffitt; Environmental Engineer/MCB Camp Lejeune EMD: katherine.proffitt@usmc.mil Brian D “Pete” Woodall; Landfill Services Director/MCB Camp Lejeune: brian.d.woodall@usmc.mil C: \2021\Onslow\Facilities\67-08\Inspections\6708_INSP_20211006 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.