HomeMy WebLinkAbout6703_INSP_20170518FACILITY 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: 18 May 2017 Date of Last Inspection: 25 August 2016
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:
Joe Powers
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: Joe Powers
e-mail: joseph.powers@usmc.mil
PARTICIPANTS:
Bradley W Hunter; Environmental Engineer/MCB Camp Lejeune EMD
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_20170518
Page 2 of 4
3) The Facility access road is of all-weather construction and is being well maintained at this time.
4) This Facility manages landfill gases through a passive venting system.
5) Highly visible edge-of-waste markers have been installed and are being maintained throughout the
Facility.
6) The Facility monitoring wells were reviewed. All wells were locked and labeled with permanently
affixed tags and painted with high visibility paint. Access to the wells was stable and clear of brush.
7) The Facility surface water diversion/control features and ditches were reviewed. Overall, these
control features were clear of excess brush and other woody vegetation and appear well maintained.
8) The Facility stormwater management basins were reviewed. The basins are well maintained with no
excess vegetative growth and no visible signs of erosion. Contract personnel were on-site during this
Facility Compliance Inspection conducting repair/maintenance activities.
9) 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.
Equipment damage was noted adjacent to the northeastern stormwater basin. This damaged area has
been graded, seeded, and mulched in order to repair the cover crop.
10) Several small sinkholes have developed in a defined area in the asbestos waste disposal area due to
differential settlement within the landfill. No exposed waste was observed in these sinkholes. These
areas have been flagged by landfill personnel for repair. *Within thirty days of receipt of this
Facility Compliance Inspection Report, please repair these areas by filling the sinkholes, grading to
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
6703_INSP_20170518
Page 3 of 4
promote positive drainage of all surface waters, and seeding and mulching to establish a cover crop
suitable to prevent erosion of the landfill cap system.
11) Overall, this Facility has a well-established cover crop of native warm season grasses. The Facility
cover crop is mowed throughout the growing season as necessary. However, areas of sparse cover
were observed on the top lift of the landfill and on the southern sideslope just east of the access road
leading to the top lift. *Please seed and mulch these areas to establish a groundcover suitable to
prevent erosion of your landfill cap system.
12) 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.
13) No areas of seeping leachate were observed during this Facility Compliance Inspection. Please
continue to monitor the landfill for possible leachate seeps. *Any areas of seeping leachate should be
addressed quickly and measures should be taken to prevent the release of leachate from the landfill
boundary. Any observed seeping areas should be repaired as soon as possible to prevent the release
of the leachate from the landfill.
14) No off-site erosion was observed during this Facility Compliance Inspection.
15) *Corrective actions 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: 252.948.3955 E-mail: ray.williams@ncdenr.gov
Regional Representative
Trench Fill Area
Delivered on: 31 May 2017 by X Electronic delivery US Mail Certified No. [ _]
cc: Andrew Hammonds; Eastern Area Supervisor/SWS: andrew.hammonds@ncdenr.gov
Jessica Montie; Chief Compliance Officer/SWS: jessica.montie@ncdenr.gov
Bradley W Hunter; Environmental Engineer/MCB Camp Lejeune EMD: bradley.w.hunter@usmc.mil
C: \2017\Onslow\Facilities\67-03\Inspections\6703_INSP_20170518
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