SLAS7904_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 X COUNTY: Rockingham
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SLAS-79-04
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF 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: 36.40585 E: -80.01926
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: 03/08/2023
PURPOSE OF SITE VISIT: Routine STATUS OF PAST NOTED VIOLATIONS: No Violations noted on the previous inspection report.

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) The required signage was present before you get to the fields. The “Septage Land Application” sign was
separate from the “No Trespassing” signage.
2) The access road was in good shape.
3) Required markers were present.
4) No septage applications noticed outside of the permitted boundaries of the fields.
5) Applications appeared to follow the nutrient management plan. No spot dumps or thick applications
noticed.
6) Fescue present in all fields. Broadleaf weed control needed in areas of Field #2. See picture below.
7) No objectionable odors noticed today.
8) A pile of material was noticed at the northern edge Field #1. See picture below. Nothing should be
placed in the fields or within the buffer area of the fields.
9) No issues noticed with the setbacks.

0BRequired signage present. 1BWeeds in Field #2.

2BStorage of some material along the northern edge of
Field #1.
3BPicture of Field #1.

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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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. [ _]