SDTF9612_INSP_20160726

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

Page 1 of 2

UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS COUNTY: Wayne
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SDTF 96-12
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 7/26/2016 Date of Last Inspection: 2/19/2015

FACILITY NAME AND ADDRESS:
B & R Septic, LLC
205 Western Wayne Drive
Pikesville, NC 27863

GPS COORDINATES: N: 35.46054 E: -78.05243

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Clifton & Jeana Griffin
Telephone: [phone]
Email address: [e-mail]
Fax: N/A

FACILITY CONTACT ADDRESS:
Same as above

PARTICIPANTS:
Connie Wylie

STATUS OF PERMIT:
Active – permit expires March 28, 2019

PURPOSE OF SITE VISIT:
Routine

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
N/A

SEE BACK

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 2

ADDITIONAL COMMENTS
1. The two above ground 10,000 gallon tanks appear structurally sound.
2. No spills or leaks noted. No apparent vectors or odors.
3. It appears that septage is being transferred to and from the facility in a safe and sanitary manner. Bottom outlets
have covers. There are posts to hang the hose ends up.
4. The required sign is posted at the site entrance. The access road is adequate.
5. It appears that the approved setbacks are being met.
6. The required 5’ cleared radius (free of excess vegetation) is present around the tanks at this time – please
maintain in the coming months.

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

Phone: [phone]

Connie S. Wylie
Regional Representative

Sent on: Email Hand delivery X US Mail Certified No. [ _]