HomeMy WebLinkAbout6703_INSP_20211103FACILITY 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: 3 November 2021 Date of Last Inspection: 6 October 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
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.
2) The site is secured by a locked gate at the Facility entrance.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
6703_INSP_20211103
Page 2 of 4
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) Facility monitoring wells were reviewed. All reviewed wells were readily accessible, clear of brush,
properly labeled, and secured.
8) Contract personnel were on site filling and grading areas of differential settlement throughout the
landfill.
9) The closed asbestos disposal area was reviewed. The repair project in this element of the landfill has
recently been completed. The area has been seeded and mulched to establish a groundcover suitable
to prevent erosion of the landfill cap system.
10) The filled and re-graded outside slopes of the MSW element are being seeded and covered with
rolled matting to establish a groundcover suitable to prevent erosion. Some of the repaired areas
appear to have eroded beneath the rolled matting. *Please ensure all eroded rills and washouts are
properly repaired and a groundcover suitable to prevent erosion of the landfill cap system is
established throughout the landfill.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
6703_INSP_20211103
Page 3 of 4
11) Filling and grading operations appear to have been completed on the northeast outside slope of the
landfill. These areas have not been seeded or mulched at this time. *Please ensure all newly filled
and graded areas are seeded and matted to establish a groundcover suitable to prevent erosion in a
timely manner.
12) 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.
13) The Facility surface water diversion/control features and ditches were reviewed. Overall, the water
control features were clear of brush and other woody vegetation.
14) The Facility stormwater management basins were reviewed. The basins are well maintained with no
excess vegetative growth.
15) Siltation from the repair project has been removed from some of the stormwater management
features. *Please ensure that, upon completion of the current landfill repair project, all siltation is
collected and removed from all surface water control features and properly managed. All surface
water features should be restored to the site specifications detailed in the approved Facility plan (i.e.,
slopes/grades maintained, check dams/rip rap replaced, etc.)
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.
Please contact me if you have any questions or concerns regarding this Facility Compliance Inspection
Report.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
6703_INSP_20211103
Page 4 of 4
Ray Williams; Environmental Senior Specialist Phone: 252.948.3955 E-mail: ray.williams@ncdenr.gov
Regional Representative
Delivered on: 8 November 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
C: \2021\Onslow\Facilities\67-03\Inspections\6703_INSP_20211103
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