SLAS7904_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
I X
COUNTY: Rockin ham
g
MSWLF
PER MIT NO.: SLAS-79-04
Closed
HHW
White
Incin
UP
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
DEMO
SDTF
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: 36.40585 E:-80.01926
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: 0310812023
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
Oep--0Emlranm lUuellly Solid Waste Section
ADDITIONAL COMMENTS
1) "No Trespassing" signs were present before you get to the site. The "Septage Land Application Site" sign
was observed at the entrance to the site.
2) The access road was in good shape.
3) Boundary markers present and visible.
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) Ryegrass and fescue mainly present on the fields as per nutrient management plan.
7) No odor issues noticed today.
8) Trailer had been placed to the north of the tank location. Setback distance appear to be met.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Chester Cobb
DN: cn=Chester Cobb, o=NC DEQ,
ou=Division of Waste Management,
email=[e-mail],
c=Us
Date: 2023.02.07 17:06:45-05'00' 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.L_j
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