NCS00404_INSP_20180712

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: Rockingham
Closed MSWLF HHW White goods Incin T&P FIRM x PERMIT NO.: NCS-00404
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF FILE TYPE: COMPLIANCE

Date of Site Inspection: 7/12/2018 Date of Last Inspection: 6/17/2014

FACILITY NAME AND ADDRESS:
Gann Brothers Septic Tank Service, Inc.
191 Percy Lane Mayodan NC 27027
GPS COORDINATES: N: 36°25'49.54" W: 80° 0'23.50”
FACILITY CONTACT INFORMATION:
Name: Eric C. Gann
Address: 191 Percy Lane Telephone: [phone]
Email address: [e-mail] PARTICIPANTS: Randy Gann (Gann Brothers STS) and Jeffrey Bullard (DWM)
STATUS OF PERMIT: Active EXPIRES: 12/31/2018

PURPOSE OF SITE VISIT: New Truck Inspection STATUS OF PAST NOTED VIOLATIONS:
NA
OBSERVED VIOLATIONS:
No Violations Observed
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

AREAS OF CONCERN AND COMMENTS:

TRUCK LICENSE PLATE # VIN # TANK CAPACITY (gal)
YA117301 1FDXR82E2RVA40958 2500

1) All lettering indicating firm name, town name, phone number, and septage management firm permit number
were permanently attached to each side of the truck, were plainly visible and met height requirements.
2) The tank was constructed of metal and appeared to be structurally sound.
3) The tank and truck body were integrally built and bolted to the truck frame. 4) The septage drain valve appeared to be in working order. No septage leaks were observed.
5) All port covers and caps where in place and appeared to be in proper working order.
6) Truck logs were available and contained required information.

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

___________________________________ Phone: [phone] Jeffrey Bullard, Environmental Specialist II
Division of Waste Management, NCDEQ
Regional Representative
Sent on:7/17/2018 Email XX Hand delivery US Mail Certified No. [ _]