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HomeMy WebLinkAbout6703_INSP_20220302FACILITY 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: 2 March 2022 Date of Last Inspection: 3 November 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 Steve Beckner; Landfill Operations Supervisor/MCB Camp Lejeune Gary J Denson; Recycling Coordinator/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: FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 6703_INSP_20220302 Page 2 of 3 1) This Facility is a closed Municipal Solid Waste (MSW) Landfill. 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) Highly visible edge-of-waste markers have been installed and are being maintained throughout the Facility. 6) The closed asbestos disposal area was reviewed. This area had recently been seeded and mulched during the last Facility Compliance Inspection. The cover crop has germinated and appeared healthy and suitable to prevent erosion of the landfill cap system. 7) Facility monitoring wells were reviewed. All reviewed wells were readily accessible, clear of brush, properly labeled, and secured 8) This Facility manages landfill gases through a passive venting system. 9) Filling and grading operations have been completed. The filled and re-graded outside slopes of the MSW element have been seeded and covered with rolled matting and/or mulched to establish a groundcover suitable to prevent erosion. Some of the repaired areas appear to have eroded before germination of the cover crop was accomplished. *Please ensure all eroded rills and washouts throughout the landfill are properly repaired and a groundcover suitable to prevent erosion of the landfill cap system is established. 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. FACILITY COMPLIANCE INSPECTION REPORT Division of Waste Management Solid Waste Section 6703_INSP_20220302 Page 3 of 3 12) Siltation from the recently completed repair project was observed deposited in some of the on-site stormwater management features. *Please ensure that 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.) 13) No off-site erosion was observed during this Facility Compliance Inspection. 14) No violations were observed during this Facility Compliance Inspection. 15) *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. Ray Williams; Environmental Senior Specialist Phone: 252.948.3955 E-mail: ray.williams@ncdenr.gov Regional Representative Delivered on: 7 March 2022 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: \2022\Onslow\Facilities\67-03\Inspections\6703_INSP_20220302 NCDEQ DWM Laserfiche Online Document Management System: https://edocs.deq.nc.gov/WasteManagement/Browse.aspx?id=1869&dbid=0&repo=WasteManagement   Go Green! Thank you for helping NCDEQ be environmentally responsible.   Trench Fill Area