N1079_INSP_20191120

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID X YW Transfer Compost SLAS COUNTY: Alamance
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: N1079
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: November 20, 2019 Date of Last Inspection: June 23, 2016
FACILITY NAME AND ADDRESS: Phillippie LCID Landfill – Kimesville Road 4301 Kimesville Road Burlington, NC 27215 GPS COORDINATES: Lat.: 35.99494 Long.: -79.50048 FACILITY CONTACT NAME AND PHONE NUMBER: Kenneth Phillippie, Owner/Operator c. 336-266-0522 [e-mail] FACILITY CONTACT ADDRESS:
Kenneth Phillippie 3736 Clapp Mill Road Burlington, NC 27215

PARTICIPANTS: Chuck Kirchner, Environmental Senior Specialist – Solid Waste Section (SWS) Kenneth Phillippie, Owner/Operator – Phillippie LCID Landfill – Kimesville Road STATUS OF PERMIT:
Land Clearing and Inert Debris Landfill Notification recorded with Alamance County Register of Deeds April 20, 2015.
The Land Clearing and Inert Debris (LCID) Landfill is OPEN. PURPOSE OF SITE VISIT:
Comprehensive Inspection STATUS OF PAST NOTED VIOLATIONS: None OBSERVED VIOLATIONS:
None

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

Page 2 of 3
ADDITIONAL COMMENTS
On November 20, 2019, Chuck Kirchner met with Kenneth Phillippie to conduct a comprehensive inspection of the
Phillippie LCID Landfill on Kimesville Road in Burlington, Alamance County. 1. The Phillippie land clearing and inert debris (LCID) Landfill – Kimesville Road is a notified land clearing and inert debris (LCID) landfill. 2. The Phillippie LCID landfill – Kimesville Road is owned and operated by Kenneth Phillippie. 3. The LCID landfill entrance is located off Kimesville Road, across from Boyd Wright Road. 4. Mr. Phillippie stores machinery and supplies for his grading company and, in the future, may build his residence on the lot. The property is ~ 21 acres in size. Additional land across Kimesville Road may be
purchased in the future. 5. Mulch and compost are brought on site for re-sale. 6. Logs are removed from incoming land clearing debris (LCD) and stored separately for firewood or sale to a lumbermill. 7. Inert materials (concrete, brick, rock, gravel, uncontaminated soil, and used asphalt) are stored for use on site and by Mr. Phillippie’s grading and hauling company. 8. Storage areas and other operations conducted on the property should be setback from the LCID landfill. It is suggested that a 50-foot buffer area be maintained. The current access road around the property works well
to maintain this buffer. It is recommended that this access road be kept in place. 9. Per 15A NCAC 13B .0564(9)(b), “The facility shall meet the following buffer requirements: 100 feet from the disposal area to property lines, residential dwellings, commercial or public buildings, and wells.” 10. Per 15A NCAC 13B .0566(3), “Solid waste shall be restricted to the smallest area feasible and compacted as densely as practical into cells.”
11. Per 15A NCAC 13B .0566(4), “Adequate soil cover shall be applied monthly, or when the active area reaches one acre in size, whichever occurs first.” 12. Side slopes should be graded such that a 3:1 slope ratio is obtained or a ratio of which no indication of
erosion or runoff is observed. No erosion was observed on site. 13. The landfill appears to be less than 2 acres in size based the observations made during the inspection and a review of aerial imagery available online. 14. Mr. Phillippie inquired about what was required to convert this Notified LCID into a permitted LCID in the future and about a Large Type I Compost permit. Mr. Phillippie also inquired about what was required to have a disaster debris site at this location. 15. For additional information about converting the existing Notified LCID into a Permitted LCID contact Ming-Tai Chao, Environmental Engineer with the Solid Waste Section, at [phone] or email him at
[e-mail] to discuss requirements. Please note that a permit must be obtained prior to LCID Landfill going over two acres in size. 16. For additional information about a Large Type I Compost Permit please visit the following link:
https://edocs.deq.nc.gov/WasteManagement/0/edoc/1360811/Compost%20Facility%20Permit%20Application%20Guidance%20-%20Type%201.pdf?searchid=ba501b61-8385-4d9f-aa02-dea782f962c9. In addition you may contact Donna Wilson, Engineering Project Manager with the Solid Waste Section at [phone]
or email her at [e-mail]. 17. For additional information about obtaining a disaster debris site please visit: https://deq.nc.gov/about/divisions/waste-management/waste-management-permit-guidance/solid-waste-
section/disaster-debris. 18. LCID boundary markers were observed on site. 19. No water was observed ponding on the LCID Landfill. Continue to ensure that all water sheet flows away from the landfill and does not pond over LCID waste. 20. Open burning of solid waste is prohibited. 21. The facility shall have an all-weather access road.
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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22. The site is secured by a metal chain and lock. 23. The facility has a proper sign. It is suggested that the facility number [N1079] is also posted. Please contact me if you have any questions or concerns regarding this inspection report.
________________________________________ Phone: [phone] _ Chuck Kirchner Environmental Senior Specialist
Regional Representative
Sent on: November 24, 2019 X Email Hand delivery US Mail Certified No. [ _]
Copies: Deb Aja, Western District Supervisor - Solid Waste Section Ming-Tai Chow, Environmental Engineer – Solid Waste Section
Donna Wilson, Engineering Project Manager – Solid Waste Section