SLAS7905_INSP_20210914

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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-79-05
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: 09/14/2021
FACILITY NAME AND ADDRESS:
Gann Brothers Septic Tank Service, Inc.
Beaver Creek Road
Mayodan, NC 27027
Date of Last Inspection: 05/28/2021
GPS COORDINATES: N: 36.45659 E:-79.99377
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: 0912212022
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 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
��n1��;poii�
D_E Q�� Division of Waste Management
OepaNmen f Environmental0ualiry
Solid Waste Section
ADDITIONAL COMMENTS
1) The required signage was leaning against the deer stand before entering the site. Will need to place the
sign backup.
2) The access road was in good shape.
3) Required markers were 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. A few applications had been made to the field recently.
6) Fescue present in the field as covered in the nutrient management plan. The fescue needs harvesting.
7) No odor issues noticed today.
8) No issues noticed with the setbacks.
Please contact me if you have any questions or concerns regarding this inspection report.
Digitally signed by Chester R. Cobb
DN: cn=Chester R. Cobb, o=Solid
Waste Section, ou=DW
email=[e-mail],
' c=US
Date: 2021.09.29 10:31:03-04'00' 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_1
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