SLAS7905_INSP_20161116 (2)

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: 11/16/2016 Date of Last Inspection: 4/14/2016

FACILITY NAME AND ADDRESS:
Gann Brothers Septic Tank Service, Inc. 367 Case Road
Madison, North Carolina 27025 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, Composting & Land Application Branch
STATUS OF PERMIT:
Active
Issued: February 21, 2012
Expires: February 21, 2017 PURPOSE OF SITE VISIT:
Routine Inspection Annual Soil Sampling
STATUS OF PAST NOTED VIOLATIONS: N/A

OBSERVED VIOLATIONS:
N/A

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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ADDITIONAL COMMENTS
1. The Septage Land Application Site consists of one Field (6.9 acres).
2. The site is permitted for land application of domestic septage and grease septage.
3. The site is located on Beaver Creek Road and had accessible all-weather roads to the septage land application
field covered under the permit.
4. Appropriate signage was displayed at the site.
5. Disposal area boundaries were delineated with permanent markers.
6. All septage discharges appear to have been made within the disposal area boundary. 7. There is no evidence of standing liquid or pooled waste. The waste appeared to be evenly distributed throughout the field.
8. It appeared that the nutrient management plan was being followed with a good stand of fescue.
9. 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: 2/10/2017 X Email Hand delivery US Mail Certified No. [ _]

Copies: Corinne Law, Composting & Land Application Branch
Connie Wylie, Composting & Land Application Branch