SDTF7904_INSP_20161116

FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section

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UNIT TYPE:
Lined MSWLF LCID YW Transfer Compost SLAS COUNTY: Rockingham
Closed MSWLF HHW White goods Incin T&P FIRM PERMIT NO.: SDTF-79-04
CDLF Tire T&P / Collection Tire Monofill Industrial Landfill DEMO SDTF X FILE TYPE: COMPLIANCE

Date of Site Inspection: 11/16/2016 Date of Last Inspection: 4/21/2016

FACILITY NAME AND ADDRESS:
Gann Brothers Septic Tank Service, Inc. 367 Case Road
Madison, North Carolina 27025 GPS COORDINATES: N: 36.40728° W: 80.01980°
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: December 31, 2014
Expires: December 31, 2019 PURPOSE OF SITE VISIT:
Routine Inspection STATUS OF PAST NOTED VIOLATIONS:
Past violations have been resolved
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 Detention and Treatment facility (SDTF) consisted of two 15,000 gallon and one 10,000 gallon
above ground gravity fed tanks for storage and treatment of domestic septage and grease trap pumping.

2. Set-back/buffer requirements appear to have been met.
3. Appropriate signage (No Trespassing signs) is posted for the site.
4. All weather roads are maintained for access to the site.

5. The 10,000 Tank appeared to be structurally sound with no leaks or odors observed.
6. During previous inspections, the 15,000 tank located on the right (looking from the access road) was observed with several holes that ran along the welding seams. It appears that this tank has been repaired and is in use. No leaks were observed.
7. The 15,000 tank located on the left (looking from the access road) that appeared to be empty. This tanks was previously observed with septage leaking out of the bottom of the tank. No leakage was observed.
8. As a reminder, vegetation must be cleared to a distance of 5 feet from the tanks.

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