4410_ROSCANS_2006

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NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE: (check all that a 1 to this audit with same Permit number
Lined
LCID
YW
Transfer
Compost
X
SLAS
COUNTY: HAYWOOD
MSWLF
PERMIT NO.: 44-10
Closed
HHW
White
Incin
T&P
FIRM
MSWLF
oods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: 6/6/06
FACILITY NAME AND ADDRESS:
Sunburst Trout Company
128 Raceway Place
Canton, NC 28716
GPS COORDINATES: (Decimal Degrees) N. 35.41154
FACILITY CONTACT NAME AND PHONE NUMBER:
Chris Inman
Telephone: [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
Same as Above
AUDIT PARTICIPANTS:
Jim Patterson, NCDENR, Solid Waste Section
Chris Inman, Sunburst Trout Company
STATUS OF PERMIT:
Active - Permit to operate
Issued 7/25/03
PURPOSE OF AUDIT:
Inspection of Solid Waste Compost facility
TICE OF VIOLATIO
None
Date of Last Audit: 11/22/05
W: 082.41154
You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $5,000 per day may be assessed for each
violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may 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.
STATUS OF PAST NOTED VIOLATIONS (List all noted last audit):
N/A

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
AREAS OF CONCERN AND COMMENTS:
(1) Plans to start building a new bin type compost system. Will probably be completed in 6-8 weeks.
(2) Temperatures of the compost have been relatively low, however, last temperature reading was 130' F. This is
probably due to the fact that compost was turned with front-end loader.
P L
act me if ou have any questions or concerns regarding this audit report.
Phone: [phone]
Regional Representative/WMS
Mailed on: 15 June 2006 by hand delivery X US Mail Certified No. j_j
Distribution: original signed copy to facility — signed copy to compliance officer — email or copy to supervisor
CC: Mark Poindexter, NCDENR, Division of Waste Management
Ted Lyon, NCDENR, Division of Waste Management
Brent Rockett, NCDENR, Solid Waste Section