SDTF7904_INSP_20190710

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Rockingham
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-79-04
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 07/10/2019 Date of Last Inspection: 10/22/2018
FACILITY NAME AND ADDRESS:
Gann Brothers Septic Tank Service, Inc. 367 Case Road Madison, NC 27025
GPS COORDINATES: N: 36.40728 E: -80.01980
FACILITY CONTACT INFORMATION:
Name: Patrick & Eric Gann
Address: 191 Percy Lane – Mayodan, NC 27027
Telephone: [phone] Eric Gann: 336-520-8680 (cell)
Email address: [e-mail]

PARTICIPANTS: Chester Cobb (DWM) and Troy Harrison (DWM) STATUS OF PERMIT: Active EXPIRES: 12/31/2019
PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: A Notice of Violation was issued on 10/30/2018 for violations to Rules 15A NCAC 13B .0841(e)(1) and
.0832(a)(6) as noted on the inspection report for 10/22/2018. Photograph submitted to Troy Harrison
showed that the area had been cleaned up and lime spread over the area. Tank no longer appears to be in
use.

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

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ADDITIONAL COMMENTS

1) This facility is located at the site of permitted Septage Land Application Site, SLAS-79-04. This facility has
three metal tanks but only the center 10,000-gallon tank is in use. The 15,000-gallon tank on the left
(looking towards the tanks from the access road) was previously observed to be leaking from the bottom
of the tank. The 15,000-gallon tank on the right (looking towards the tanks from the access road) has a
hole along the back-corner seam. See previous inspections for details.
2) The “No Trespassing” signage present.
3) The access road to the detention facility was in good shape.
4) Some vegetation growing up around the tanks. Need to keep a five (5) feet area clear of vegetation or
debris around the tanks for access and inspection as per Rule 15A NCAC 13B .0838(i).
5) The 10,000-gallon metal tank appeared to be structurally sound. No leaks noticed. All septage will need
to be removed from the two – 15,000 gallons tanks.
6) Septage transfers to and from the facility appear to comply with the Septage Rules. No septage spills
noticed.
7) No odor or vector issues noticed.

0BThree steel tanks present at facility. 1BVegetation growing up around tanks.

Please contact me if you have any questions or concerns regarding this inspection report.
________________________________________ Phone: [phone] . Chester R. Cobb, Environmental Program Consultant
Division of Waste Management, NCDEQ Regional Representative

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