SDTF7904_INSP_20200306

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: 03/06/2020 Date of Last Inspection: 07/10/2019
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) STATUS OF PERMIT: Active EXPIRES: 01/30/2025
PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: No violations noted on the previous inspection.

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 has three metal tanks present but, only the center 10,000-gallon tank is permitted to be
used. The two 15,000-gallon tanks have had leaks in the past and have been taken out of service. This
facility is located on the same property as Septage Land Application Site, SLAS-79-04.
2) The “No Trespassing” signage present on the building prior to reaching the tank.
3) The access road to the detention facility was in good shape.
4) Tank accessible for inspection. There was an area of at least 5 ft around the tank to allow for 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. The tanks need to be at least be marked so that
they will not be used.
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.
8) No change noticed that would affect setback distances.

0B“No Trespassing” sign present on the building prior to
reaching the tanks.
1BCenter (blue) tank in use. Area being maintained
around the tank so that it could be inspected.

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