SDTF7904_INSP_20221208

NORTH CARnLINAD_E Q��
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FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Rockin ham
g
MSWLF
PER MIT NO.: SDTF-79-04
Closed
HHW
White
Incin
UP
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&Pi
Tire
Industrial
DEMO
SDTF
X
Collection
Monolill
Landfill
Date of Site Inspection: 12/08/2022
FACILITY NAME AND ADDRESS:
Gann Brothers Septic Tank Service, Inc.
367 Case Road
Madison, NC 27025
Date of Last Inspection: 03/25/2022
GPS COORDINATES: N: 36.40728 E:-80.01980
FACILITY CONTACT INFORMATION:
Name: Patrick & Eric Gann
Address: 191 Percy Lane — Mayodan, NC 2 702 7
Telephone: [phone] Eric Gann: 336-520-8680 (cell)
Email address: [e-mail]
PARTICIPANTS
Chester Cobb (DWM)
STATUS OF PERMIT: Active EXPIRES: 0113012025
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 violationof 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.
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FACILITY COMPLIANCE INSPECTION REPORT
D_E Q�� Division of Waste Management
NORTH CAROLINA
OepaNnent of Environmental0ualiry
Solid Waste Section
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 is in good shape as per Rule 15A NCAC 13B .0838(b).
4) Tank accessible for inspection as per Rule 15A NCAC 13B .0838(i). Be sure to keepthat vegetation cut so
that the tanks can be inspected.
5) Encourage you to remove any remaining septage out of the two—15,000 gallons tanks.
6) Septage appears to be transferred to and from the tank in a manner that prevents leaks or spills of
septage onto the tank or ground as per 15A NCAC 13B .0838(j). No septage spills noticed.
7) No vector or odor issues noticed as per Rules 15A NCAC 13B .0838(e)(2) and .0838(g).
8) Trailer had been placed to the north of the tank location. There was at least 100 feetfrom the tanks to
the trailer. Setback distance met.
N
Picture
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Chester Cobb
DN: cn=Chester Cobb, ane
ou=Division of Waste Management,
email=[e-mail], c=US
Date: 2023.02.01 17:25:35-05'00' Phone: [phone]
Chester R. Cobb, Environmental Program Consultant
Division of Waste Management, NCDEQ
Regional Representative
Sent on: X Email Hand delivery US Mail Certified No. f�
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