SLAS7904_INSP_20150916

FACILITY COMPLIANCE INSPECTION REPORT
Department of Environmental Quality
Division of Waste Management - Solid Waste Section

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: September 16, 2015 Date of Last Inspection: November 18, 2014

FACILITY NAME AND ADDRESS:
Gann Brothers Septic Tank Service, Inc.
367 Case Road
Madison, North Carolina 27025

FACILITY CONTACT NAME AND PHONE NUMBER:
Name: Patrick & Eric Gann
Telephone: [phone]
Cell phone (Eric Gann) 336-520-8680
Email address: [e-mail]

FACILITY CONTACT ADDRESS:
191 Percy Lane
Mayodan, North Carolina 27027

PARTICIPANTS:
Troy Harrison, Solid Waste Section
Connie Wylie, Solid Waste Section

STATUS OF PERMIT:
Active
Expires: August 8, 2017

PURPOSE OF SITE VISIT:
Routine Inspection
Annual Soil Sampling

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS
N/A

ADDITIONAL COMMENTS

1. All photographs were taken by Troy Harrison on September 16, 2015.

2. The Septage Land Application Site consists of Field 1 (5.8 acres) and Field 2 (5.6 acres).
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

3. The site is permitted for land application of domestic septage and grease septage.

4. The site is located at 367 Case Road and has accessible all-weather roads to the septage land application field
covered under the permit.

5. Appropriate signage was displayed at the site.

6. Disposal area boundaries were delineated with permanent markers.

7. All septage discharges appear to have been made within the disposal area boundary. No recent septage
application were observed.

8. There is no evidence of standing liquid or pooled waste. The waste appeared to be evenly distributed
throughout the field.

9. The approved Nutrient Management Plan contained in your permit has fescue as the cover crop for all
four fields. Discussions indicated you may wish to plant other cover crops in the future. Planting of
cover crops other than fescue is not approved in the current Nutrient Management Plan. Please contact
Connie Wylie at [e-mail] or 910-433-3352 to update the nutrient management plan.
You can also contact the Rockingham County Cooperative Extension at 336-342-8230 for advice on
field maintenance and weed control.

10. No objectionable odors were observed.

11. Soil samples were collected from the field. The check for soil sampling was.

Please contact me if you have any questions or concerns regarding this inspection report.

___________________________ Phone: [phone]
Environmental Senior Specialist
Regional Representative
Sent on: 10/16/2015 X Email Hand delivery US Mail Certified No.

Copies: Tony Gallagher, Composting & Land Application Branch Head
Michelle Sclafani, Solid Waste Section
Connie Wylie, Composting & Land Application Branch