SLAS7905_INSP_20160414

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined
MSWLF LCID YW Transfer Compost SLAS X COUNTY: Rockingham
Closed
MSWLF HHW White
goods Incin T&P FIRM PERMIT NO.: SLAS-79-05
CDLF Tire T&P /
Collection Tire
Monofill Industrial
Landfill DEMO SDTF FILE TYPE: COMPLIANCE
Date of Site Inspection: April 14, 2016 Date of Last Inspection: September 16, 2015

FACILITY NAME AND ADDRESS:
Gann Brothers Septic Tank Service, Inc.
Beaver Creek Road (SR# 1325)
Mayodan, North Carolina 27027

GPS COORDINATES: N: 36.45659° W: 79.99377°

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

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

PARTICIPANTS:
Troy Harrison, Solid Waste Section

STATUS OF PERMIT:
Active
Issued: February 21, 2012
Expires: February 21, 2017

PURPOSE OF SITE VISIT:
Routine Inspection

STATUS OF PAST NOTED VIOLATIONS:
N/A

OBSERVED VIOLATIONS:
N/A

ADDITIONAL COMMENTS
1. All photographs were taken by Troy Harrison on April 14, 2016.

2. The Septage Land Application Site consists of one Field (6.9 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
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3. The site is permitted for land application of domestic septage and grease septage.

4. The site is located on Beaver Creek Road and had 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.

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

9. It appeared that the nutrient management plan was being followed with a good stand of fescue.

Looking North from Southern portion of field
10. No objectionable odors were observed.

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

___________________________ Phone: [phone]
Troy Harrison
Environmental Senior Specialist
Regional Representative

Sent on: 4/20/2016 X Email Hand delivery US Mail X Certified No. 7014 0510 0000 4466 3500

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