3504_INSP_20050527

NCDENR
N C 00O f RORTMENT OF
ENNRONMEM ANO NRURP RESOURCES
Lined I I LCID
MSWLF
Date of
Yw T,.,.fer I ComP,-( l X I sLA9
Date of Last Audit: INITIAL AUDIT
FACILITY NAME AND ADDRESS:
NOVOZyMES NORTH AMERICA INC
P.O. BOX 576
FRANKLINTON, NORTH CAROLINA 27525-0576
FACILITY CONTACT NAME AND PHONE NUMBER:
Frank Franciosi, Compost Department Manager
FACILITY CONTACT ADDRESS (IF DIFFERENT):
NONE
AUDIT PARTICIPANTS:
Ben Barnes Waste Management Specialist Division of Waste Management, Frank Franciosi NOVOZ'iNES
Compost ]Manager
STATUS OF PERMIT:
Active Permit Issued 8/2/2004 Due for review on or about 8/2/2009
PURPOSE OF AUDIT:
To conduct a comprehensive audit of a Large type III compost facility.
NOTICE OF VIOLATION(S) (citation and exulanation):
NONE
You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penaltyof up to $5,000 per day maybe 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 s.ich 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 notett test again:
NONE
OTHER COMMENTS /SUGGESTIONS:
,-ftacility appears to be well run.

Page 2 of 2
Please contact me if you have any questions or concerns regarding this audit report.
J y � 3 �., (signature) Phone: [phone]-
Ben Barnes Regional Representative
Distribution: original sipped cony to facility signed cony to compliance officer — e-mail or copy to super
Delivered on : June 3.2005 by
hand delivery
X
US Mail
Certified No. [_l
CC' Mark Poindexter, Field Operations Branch Head
d John Crower, Eastern District Supervisor