01_N1076_INSP_20160825

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID X YW Transfer Compost SLAS COUNTY: Alamance
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: N1076
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: August 25, 2016 Date of Last Inspection: November 21, 2014

FACILITY NAME AND ADDRESS:
Phillippie LCID Landfill [Carden Road]
258 Carden Road
Graham, NC 27253

GPS COORDINATES: N: 36.00994 W: -79.38417

FACILITY CONTACT NAME AND PHONE NUMBER:
Larry Phillippie, Owner - Phillippie LCID Landfill
c. 336-213-0589
[e-mail]

FACILITY CONTACT ADDRESS:
Larry Phillippie
326 Carden Road
Graham, NC 27253

PARTICIPANTS:
John Patrone, Environmental Senior Specialist - Solid Waste Section (SWS)

STATUS OF PERMIT:
Land Clearing and Inert Debris Landfill Notification recorded with the Alamance County Register of Deeds on October
27, 2014
Land Clearing and Inert Debris Landfill Notification approval letter dated November 10, 2014 issued by the SWS to
Larry Phillippie
Current status of the Land Clearing and Inert Debris Landfill Notification is OPEN

PURPOSE OF SITE VISIT:
Comprehensive Inspection (to ensure that the notified land clearing and inert debris (LCID) landfill is in compliance
with 15A North Carolina Administrative Code (NCAC) 13B .0563, .0564, and .0566)

STATUS OF PAST NOTED VIOLATIONS:
None

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 2 of 2

OBSERVED VIOLATIONS:
None

ADDITIONAL COMMENTS
On August 25, 2016, John Patrone conducted a comprehensive inspection of the Phillippie LCID Landfill on Carden Road
in Graham, Alamance County.

1. The land clearing and inert debris (LCID) landfill is known as the Phillippie LCID landfill [Carden Road].
2. The facility has not brought any LCID material on site as of the date of this inspection.
3. Mr. Phillippie stated, in a recent conversation, that he does not plan to operate the LCID landfill at this time but
would like to maintain the notification.
4. Currently, the area designated as the [future] LCID landfill is used for agriculture.
5. If the LCID landfill is operated, it is suggested that edge of waste markers are installed to delineate the fill area.
6. Per 15A NCAC 13B .0564(9)(a), “The facility shall meet the following buffer requirements: 50 feet from the
waste boundary to all surface waters of the state as defined in G.S. 143-212.”
7. 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.”
8. 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.”
9. 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.
10. Per 15A NCAC 13B .0566(10), “Surface water shall be diverted from the working face and shall not be
impounded over waste.”
11. Open burning of solid waste is prohibited.
12. If the LCID landfill is operated, an all-weather access road shall be constructed.
13. If the LCID landfill is operated, the site shall be secured from unauthorized entry. The access road may be secured
by gate, chain, fence, berm, etc.
14. If the LCID landfill is operated, a sign shall be posted at the entrance with contact name and phone number. It is
suggested that the LCID landfill notification number: N1076 is included on the sign.

Please contact me if you have any questions or concerns regarding this inspection report.

Phone: [phone]

John Patrone
Environmental Senior Specialist
Regional Representative

Sent on: August 31, 2016 X Email Hand delivery US Mail Certified No. [ _]

Copies: Deb Aja, Western District Supervisor - SWS
Jessica Montie, Compliance Officer - SWS

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.