6708_INSP_20230802

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: 2 August 2023 Date of Last Inspection: 11 January 2023

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
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 for details concerning this inspection.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
6708_INSP_20230802
Page 2 of 4

ADDITIONAL COMMENTS:
1) This facility is a lined Municipal Solid Waste Landfill.
2) The 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.
3) Proper signage is posted at the entrance to the facility stating the permit number, contact information, and listing
banned/excluded wastes.
4) Hours of operation for this facility are Monday through Friday 7:30 AM to 3:30 PM. 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.
5) The landfill disposal boundary has been marked with permanent, highly visible, fiberglass markers delineating
the edge of the liner system.
6) The leachate collection system cleanouts are highly visible, readily accessible, protected, and well-
maintained.
7) This facility manages landfill gas through a passive venting system. The gas vents were clear of brush and/or
overgrown vegetation, were clearly labeled, and appear well-maintained at this time.
8) 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.
9) This landfill is currently operating in Phase III.
10) The closed areas of the landfill are well-maintained with a well-established cover crop of native warm season
grasses suitable to prevent erosion of the landfill cap system.
11) The landfill cover crop is mowed throughout the growing season as needed.
12) The facility surface water management ditches and stormwater sedimentation basins were reviewed. These
areas were clear of windblown litter, brush and/or overgrown vegetation, and no areas of erosion were
observed during this Facility Compliance Inspection.
13) Soil is stockpiled on the top lift of Phase III in an area adjacent to the active working face for use as cover.
14) Attendants were present at the working face during this Facility Compliance Inspection.
15) Operational compacting equipment was on-site and in use during this Facility Compliance Inspection.
16) The working face is being maintained in a compact and manageable size
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_20230802
Page 3 of 4

17) The waste type in the landfill was reviewed; the waste type being disposed was MSW and no unpermitted
wastes/waste types were observed during this facility compliance inspection.
18) Windblown debris is being well managed; no windblown debris was observed outside of the active working
face during this facility compliance inspection.
19) No off-site erosion was observed during this facility compliance inspection.
20) 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: [phone] E-mail: [e-mail]

Regional Representative

Delivered on 7 August 2023 by X Electronic delivery US Mail Certified No. []

cc: Andrew Hammonds, Eastern District Supervisor/SWS: [e-mail]
Steve Beckner; Landfill Operations Supervisor/MCB Camp Lejeune: [e-mail]
Katherine Proffitt; Environmental Engineer/MCB Camp Lejeune EMD: [e-mail]

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
6708_INSP_20230802
Page 4 of 4

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