6703_INSP_20230111

FACILITY 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: 11 January 2023 Date of Last Inspection: 2 March 2022

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: [e-mail]

PARTICIPANTS:
Katherine Proffitt; EQD/MCB Camp Lejeune
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.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
6703_INSP_20230111
Page 2 of 4

ADDITIONAL COMMENTS:
1) This Facility is a closed Municipal Solid Waste Landfill.
2) The site is secured by a locked gate at the Facility entrance and has controlled access for safety.
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 and edge-of-liner markers have been installed and are being maintained
throughout the Facility.
6) This Facility manages landfill gas through a passive venting system. The gas vents appeared well-
maintained and functioning properly during this Facility Compliance Inspection.
7) Facility monitoring wells were reviewed. All reviewed wells were readily accessible, clear of brush,
properly labeled, and secured from unauthorized access with functioning locks.
8) The closed asbestos disposal area was reviewed. This area has a healthy cover crop of native warm
season type grasses suitable to prevent erosion of the landfill cap system and appears well-
maintained at this time.
9) Overall, this Facility has a healthy cover crop of native warm season type grasses. However, areas of
sparse vegetation were observed in certain locations around the landfill. *Please ensure all areas of
sparse cover are seeded and mulched to establish a groundcover suitable to prevent erosion of your
landfill cap system.
10) Visible signs of distress were noted in the cover crop on the northeastern facing outside slope along
the uppermost lift of the landfill. Historically, the establishment and long-term maintenance of a
cover crop has been problematic in this area of the landfill. *Special care should be taken to ensure
that the cover crop is monitored and properly maintained in this area. If this distressed condition
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
6703_INSP_20230111
Page 3 of 4

persists, further investigation may be needed to determine what corrective measures should be taken
to ensure proper germination and long-term establishment and maintenance of a cover crop suitable
to prevent erosion of the landfill cap system.
11) The landfill cover crop is mowed throughout the year as needed.
12) Surface erosion of the landfill cap system was observed in some of the areas of sparse cover and rill
erosion was observed in areas associated with the surface water berms and conveyance devices on
the southeastern facing outside slope. *Plans need to be underway for the repair of all areas the
landfill where erosion of the landfill cap system has occurred. All eroded areas should be filled and
graded at a slope not greater than 3:1, then seeded and mulched to establish a groundcover suitable
to prevent erosion.

13) The Facility surface water diversion/control features and ditches were reviewed. Overall, the water
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
6703_INSP_20230111
Page 4 of 4

control features were clear of brush and other woody vegetation and appear well maintained at this
time.
14) No off-site erosion was observed during this Facility Compliance Inspection.
15) An exceedance of Methane was noted in Landfill Gas (LFG) Monitoring Wells #10 and #10A in the
two most recent LFG monitoring events. A plan of action was discussed with MCB Camp Lejeune
Solid Waste and Environmental Quality personnel while on site. Proposed corrective measures are
pending upon completetion of the next scheduled monitoring event.
16) *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: [phone] E-mail: [e-mail] Regional Representative

Delivered on: 18 January 2023 by X Electronic delivery US Mail Certified No. [ _]

Cc: Andrew Hammonds, Eastern District Supervisor/SWS: [e-mail]
Katherine Proffitt; Environmental Engineer/MCB Camp Lejeune EMD: [e-mail]

C: \2023\Onslow\Facilities\67-03 Lejeune Closed\Inspections\6703_INSP_20230111
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https://edocs.deq.nc.gov/WasteManagement/Browse.aspx?id=1869&dbid=0&repo=WasteManagement

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Trench Fill Area