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Home My WebLink About4410_ROSCANS_20051� FACILITY COMPLIANCEAUDIT REPORT Division of Waste Management NCDENR Solid Waste "Section NCRTM CAROUNA DEPARTMENT OF -' ENVIRONMENT AND NATURAL RESOURCES Date of Audit: 11/22/05 Date of Last Audit: 8/16/05 FACILITY NAME AND ADDRESS: Sunburst Trout Company 128 Raceway Place Canton, NC 28716 FACILITY CONTACT NAME AND PHONE NUMBER: Chris Inman Telephone: 828-648-3010 FACILITY CONTACT ADDRESS (IF DIFFERENT): Same as Above AUDIT PARTICIPANTS: Jim Patterson, NCDENR, Solid Waste Section Steve Eason, 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 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 Page 2 of 2 OTHER CONLNIENTS /SUGGESTIONS: (1) Lagoon needs emptying again. Make sure that the liner is in good repair when the liquid has been removed from the lagoon. PI e co tact me if y ve any questions or concerns regarding this audit report. Phone: 828-296-4500 Regional RepresentativelgWIS Mailed on: 31 August 2005 by band delivery X US Mail Certified No. Lj 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 Date of Audit: 8/16/05 FACILITY NAME AND ADDRESS: Sunburst Trout Company 128 Raceway Place Canton, NC 28716 FACILITY CONTACT NAME AIND PHONE NUMBER: Chris Inman Telephone: 828-648-3010 FACILITY CONTACT ADDRESS (IF DIFFERENT): Same as Above AUDIT PARTICIPANTS: Jim Patterson, NCDENR, Solid Waste Section Chris Inman, 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: 2/22/05 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 auditZ N/A Please contact me if you have any questions or concerns regarding this audit report. Phone: 828-296-4500 �egial Representative/YY'1bIS Mailed on: 31 August 2005 by hand delivery Y t US Mail Certified No. r 1 Distribution: original signed cony to facility — signed cony to compliance officer — email or coot/ to supervisor CC: Mark Poindexter, NCDENR, Division of Waste Management Ted Lyon, NCDENR, Division of Waste Management Brent Rockett, NCDENR, Solid Waste Section A NCDENR NCRTR CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section UNIT TYPE: (check all that a pIy to this audit with same Permit number) Lined LCID YW Transfer Compost X SLAS COUNTY: HAYWOOD MSWLF PERMIT NO.: 44-10 Closed hlxW White Incin T&P FIRM MS W LF goods FILE TYPE: COMPLIANCE CDLF TireT&P! Tire Industrial DEMO SDTF Collection ititonotill Landfill Date of Audit: 2/22/05 FACILITY NANIE AND ADDRESS: Sunburst Trout Company 128 Raceway Place Canton, NC 28716 FACILITY CONTACT NANIE AND PHONE NUMBER: Chris Inman Telephone: 82 8-648-3010 FACILITY CONTACT ADDRESS (IF DIFFERENT): N/A AUDIT PARTICIPANTS: Jim Patterson, NCDENR, Solid Waste Section Chris Inman, Sunburst Trout Company STATUS OF PERNHT: Permit to operate issued 7/25/03 PURPOSE OF AUDIT: Inspection of Solid Waste Compost facility None Date of Last Audit: 11/3/04 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 completely full, again. Pump the lagoon as soon as possible. (2) Temperatures of compost only running around 100 degrees, last several weeks. P ontact me if you have any questions or concerns regarding this audit report. Phone: 828-296-4500 Regional ReI <-6;4t,� presentativelTUIS Mailed on: 28 February 2005 by hand delivery Y �USail Certified No. L_j 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 AUG 22,2005 08:30 8286489279 Page I SUNBURST TROUT COMPANY •urporr, ftotkx rurm ur. mm 129 Raceway Place * C:amon, North Carolina 29716 sxshnnl(n�/ninrl.cum (80n) 673-3051 • (828) 648-3010 • Fax: (829) 648-9279 :rim P,177-100d �, �o++�oS� f c �r T� •r'} AUG 22,2005 08:30 8286489279 page 2 w r1i t1i 7 De NCDENR NORTH CAROLINA DEFARTMENr OF ENVIRONMENT AND NATURAL RESOURCE5 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 MSWLF PERMIT NO.: 44-10 Closed HHW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P% Tire Industrial DEMO SDTF Collection Monotill Landfill Date of Audit: 7/20/04 FACILITY NAME AND ADDRESS: Sunburst Trout Company 128 Raceway Place Canton, NC 28716 FACILITY CONTACT NAME AND PHONE NUMBER: Chris Inman Telephone: 828-648-3010 FACILITY CONTACT ADDRESS (IF DIFFERENT): N/A AUDIT PARTICIPANTS: Jim Patterson, NCDENR, Solid Waste Section Chris Inman, 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: 4/14/04 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. (3) I observed an accumulation of solid waste while conducting the inspection. This waste needs to be removed and properly disposed of at a permitted solid waste disposal facility. ase contact me if you have any questions or concerns regarding this audit report. Q44 Phone: 828-296-4500 Regional Representative/WiLiS Mailed on • by hand delivery X US Mail Certified No. l ,_j Distribution: original signed copy to facility — signed copy to compliance officer — email or copy to supervisor CC: Brent Rockett Mark Poindexter Ted Lyon DENR — Solid Waste Section Division of Waste Mgt. Division of Waste Mgt. 585 Waughtown Street Solid Waste Section Solid Waste Section Winston-Salem, NC 27107 401 Oberlin Road 401 Oberlin Road Raleigh, NC 27605 Raleigh, NC 27605