SLAS7904-20140617INSP

+
-Arias
NCDENR
NORTM CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
X
COUNTY: Rockingham
I
MSWLF
PERMIT NO.: SLAS-79-04 I
Closed
xIIW
white
Incin
T&P
FIRM
MSWLF
goods
_
FILE TYPE: COMPLIANCE
CDLF
Tire T&P /
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Site Inspection: 06/17/14
FACILITY NAME AND ADDRESS:
Gann Brothers Septic Tank Service, Inc.
367 Case Road
Madison, North Carolina 27025
Date of Last Inspection: 10/31/13
GPS COORDINATES: N: 36.40585 E: 80.01926
FACILITY CONTACT NAME AND PHONE NUMBER:
Patrick and Eric Gann, Owners
Phone: [phone]
Cell phone (Eric Gann): 336-520-8680
e-mail: gann.brotherskyahoo.com
FACILITY CONTACT ADDRESS:
Gann Brothers Septic Tank Service, Inc.
191 Percy Lane
Mayodan, North Carolina 27027
PARTICIPANTS:
Cindy Hooper, Gann Brothers Office Manager
Eric Gann, Gann Brothers
Randy Gann, Gann Brothers
Hugh Jernigan, N.C. Solid Waste Section
STATUS OF PERMIT:
Active
Permit Expiration Date: August 8, 2017
PURPOSE OF SITE VISIT:
Septage Land Application Site Inspection
STATUS OF PAST NOTED VIOLATIONS:
None
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
Page 2 of 2
ADDITIONAL COMMENTS
1. The Septage Land Application Site consists of two fields totaling approximately 11.4acres. Field #lis
approximately 5.8 acres in size and, Field #2 contains approximately 5.6 acres.
2. The site is permitted for land application of domestic septage and grease septage.
3. The site is located at 367 Case Road and has accessible all-weather roads to the site and septage land
application fields covered under the permit.
4. Reviewed permit and permit conditions.
5. Total maximum application rate is 50,000 gallons per acre per year, and total maximum application rate for
the site is 570,000 gallons per year.
6. Reviewed pumping/discharge records for the Septage Firm and Land Application Site.
7. Appropriate signage in place as per requirements.
8. Adequate boundary markers observed for the septage land application areas.
9. Set -backs from land application areas from property lines, residences, and wells are maintained.
10. The site has an approved above ground septage detention system (SDTF 79-04).
11. Approved Nutrient Management Plan requires fescue as vegetative cover.
12. Reseeding of fescue was conducted during the previous fall.
13. Hay has been harvested from both fields as per nutrient management plan.
14. Recent septage land applications were observed to be well spread and properly applied.
Please contact me if you have any questions or concerns regarding this inspection report.
Phone:[phone] Fax:[phone]
Hugh Jernigan
Environmental Senior Specialist
Regional Representative
Sent on: 06/24/14 X Email Hand delivery US Mail Certified No. 1 ]
Copies: Jason Watkins, Western Regional Supervisor
Sarah Rice, Compliance Officer
Elizabeth Patterson, Composting and Land Application Branch
Connie Wylie, Composting and Land Application Branch