3504_INSP_20060523

revised 05123106 3:40 PM
FACILITY COMPLIANCE AUDIT REPORT
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESouRCEs
Division of Waste Management
Solid Waste Section
UNIT TYPE: check all that apply to this audit with same Pen -nit number)
Lined
LCID
YW
Transfer
Compost
X
SLAS
COUNTY: Franklin
MSWLF
PERMIT NO.: 35-04
Closed
HHW
White
mein
T&P
FIRM
MSWLF
Dods
FILE TYPE: COMPLIANCE
CDLF
TireT&P�
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: May 23, 2006
FACILITY NAME AND ADDRESS:
NOVOZYMES NORTH AMERICA, INC.
P.O. BOX 576
FRANKLINTON, NC 27525-0576
Date of Last Audit: May 27, 2005
GPS: N 36.08199
W 078.39520
FACILITY CONTACT NAME AND PHONE NUMBER:
Frank Franciosi, Composting Dept. Manager, Tel- 919 494 3489, Cell- 919-612-9975, Fax- 919 494 1472
FACILITY CONTACT ADDRESS (IF DIFFERENT):
SAME
AUDIT PARTICIPANTS:
Mary Whaley, NCDENR, Solid Waste Sectio
Frank Franciosi, Composting Dept. Manager
STATUS OF PERMIT:
Active Permit Issued August 2, 2004, due for revile on or about August 2, 2009.
PURPOSE OF AUDIT:
To conduct a comprehensive audit of a Large Type III
NONE
You are hereby advised that, pursuant to N.C.G.S. 130A-22, an admi
each violation of the Solid Waste Statute or Regulations. If the violat
actions including penalties, injunction from operation of a solid waste
such further relief as may be necessary to achieve compliance with t
NONE
OTHER COMMENTS /CONCERNS:
1. Facility appears to be very well run.
facility.
Please contact me if you have any questions or concerns regarding
ive penalty of up to $5,000 per day may be assessed for
noted here continue, you may be subject to enforcement
3ement facility or a solid waste collection service and any
th Carolina Solid Waste Manaqement Act and Rules.
(signature) Phone: [phone]
Mary Whaley/Regional Representative
audit report.

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NCDENR
NORTN CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RE50URCE5
revised 05123106 3:40 PM
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Distribution: original signed copy to facility -- signed copv to compliance officer — e-mail or copy to super
Delivered on: May 24, 2006 by hand delivery X US Mail Certified No.
Cc: John Crowder; Eastern Area Supervisor/SWS
Mark Poindexter; Field Operations Branch Head/SWS