4410_ROSCANS_2004

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NCDENR
NORTH CAROUNA DEPARTMENT OF
ENVIRONMENT AND NATURAL. RESOURCES
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
(check all that apply to this
audit with same Permit number)
Lined
LCID
YW
Transfer
Compost
X
SLAS
COUNTY: HAYWOOD
IvISWLF
PERMIT NO.: 44-10
HHW
White
Incin
T&P
FIRM
oods
FILE TYPE: COMPLIANCE
L
TireT&P
Tire
Industrial
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: 11/3/04
FACILITY NAME AND ADDRESS:
Sunburst Trout Company
128 Raceway Place
Canton, NC 28716
FACILITY CONTACT NAME AND PHONE NUMBER:
Chris Inman
Telephone: [phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
N/A
AUDIT PARTICIPANTS:
Jim Patterson, NCDENR, Solid Waste Section
Dick Jennings, Sunburst Trout Company
STATUS OF PERMIT:
Permit to operate issued 7/25/03
PURPOSE OF AUDIT:
Inspection of Solid Waste Compost facility
NOTICE OF VIOLATIONS) (citation and explanation):
None
Date of Last Audit: 7/20/04
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
OTHER COMMENTS /SUGGESTIONS:
(1) Leachate lagoon is once again full and needs pumping as soon as possible.
(2) Some fish waste was exposed in the compost pile and needs covering with sawdust.
P e ntact me if you have any questions or concerns regarding this audit report.
Phone: [phone]
Regional Represen ative/WMS
Mailed on: November 4, 2004 by hand delivery X US Mail Certified No. r
Distribution: original signed copy to facility — signed copy to compliance officer — email or copy to supervisor
CC: Brent Rockett
DENR — Solid Waste Section
585 Waughtown Street
Winston-Salem, NC 27107
Mark Poindexter
Division of Waste Mgt.
Solid Waste Section
401 Oberlin Road
Raleigh, NC 27605
Ted Lyon
Division of Waste Mgt.
401 Oberlin Road
Raleigh, NC 27605

APR-14-2004 20:53 SUNBURST TROUT,LLC 17O464B9279 P.O1
u n6rsf 7rout Company, ,. X - .
128 RACEWAY PLACE
CANTON, NORTH CARCLINA 26716
(800) 7 3651 - (8 64S SOW
FAX: (SM) W-9279
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APR-14-2004 20:58 SU14BURST TROUT,LLC 17046489279 P.02
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APR-14-2004 20:59
SU14BURST TROUT, LLC
17046489279 P.03
F�
TOTAL P.03

file:///Untitled
My Itinerary for week of March 22-26 is:
Monday-ARO
Tuesday -Transylvania Co.
Wednesday -Macon Co.
Thursday -Swain Co., Haywood Co.
Friday-ARO
Jim Patterson - [e-mail]
North Carolina Dept. of Environment and Natural Resources
Asheville Regional Office - Interchange Building
Division of Waste Management - Solid Waste Section
59 Woodfin Place
Asheville, NC 28801
Tel: [phone]
Fax: [phone]
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