4410_ROSCANS_2008

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NCDENR
North Carolina Department of Environment and Natural Resources
Dexter R. Matthews, Director Division of Waste Management Michael F, Easley, Governor
William G. Ross Jr., Secretary
December 4, 2008
Mr. Chris Inman
128 Raceway Place
Canton NC 28716
Subject: Sunburst Trout Company, LLC
Solid Waste Composting Facility Permit Application
And Operation & Maintenance Manual
Dear Mr. Inman:
The Division of Waste Management Solid Waste Section has reviewed the Permit Application for
Sunburst Trout Company, LLC. A copy of the comments resulting from this review is attached for your
reference. 'A revised Permit Application and Operation & Maintenance Manual that incorporate responses to
these comments should be submitted for our review and approval as soon as possible. Providing thorough and
complete responses to these comments in a timely planner is necessary to avoid delays of the Division's
-� decision on the Permit Application.
If you or your engineer have any question or need assistance in resolving the technical review issues,
please contact me at (919)-508-8508.
Sincerely
Michael E. Scott, S ?ip3e:rvisor
Composting & Land Application Branch
cc:
Central File
Keith Warren, Advanced Composting Technologies, LLC
1646 Mail Service Center, Raleigh, North Carolina 27699-1646
Phone [phone] FAX [phone] Internet http://wastenotnc.org
An Equal Opportunity / Affirmative Action Employer— Printed on Dual Purpose Recycled Paper

Sunburst Trout Company, LLC
Technical Review Comments
For Solid Waste Composting Facility Permit Application
And
For Solid Waste Composting Facility Operation and Maintenance Manual
December 4, 2008
NOTE: Please provide a response to all of the comments on a "comment for
comment" basis. Where appropriate, add or revise narrative in the text of both
the Permit Application and the Operation & Maintenance Manual that
addresses the issues discussed in the comments.
I. General
1. Within the operation manual on pg 5 the vector control standard shall be 14 days over
104 F with an average temperature, over 113F.
2. Within the operation manual on pg 10 the fecal coliform level shall be less than 1,000
mpn/g.
3. The operational hours of the facility need to also be listed.
II. Section 2.0 Application Requirements
1. 15A NCAC 13B .1405 (a) (1) stipulates that an aerial photograph or scaled drawing is
needed, where one inch is less than or equal to 400 feet, accurately showing the area
within one-fourth of the mile of the proposed site's boundaries with the following
specifically identified:
(A) Entire property owned or leased by the person proposing the site;
(B) Location of all homes, wells, industrial buildings, public or private utilities and
ati
roads, watercourses, dry runs, and other applicable informon regarding the general
topography within one-fourth mile.
An aerial photograph or detailed drawing needs to be submitted to fulfill the requirements
as listed above.
2. 15A NCAC 13B .1405(a)(2) A letter from the unit of government having zoning
jurisdiction over the site which states that the proposed use is allowed within the existing
zoning, if any, and that any necessary zoning approval or permit has been obtained.

3. 15A NCAC 13B .I405(a)(3) An explanation of how the site complies with siting and
design standards in Rule .1404 of this Section (specifically):
>,
to detailed narrative should address how the site was previously permitted in the 100 yr
floodplain and within 50' of a stream.
4. 15A NCAC 13B.1405(a)(5) Site plans at a scale where one inch is less than or equal
to 100 feet to the inch that delineates the following:
(A) Existing and proposed contours, at intervals appropriate to the topography;
(B) Location and elevations of dikes, trenches, and other water control devices and
structures for the diversion and controlled removal of surface water;
(C) Designed setbacks and property lines;
(E) Areas for unloading, processing, active composting, curing, and storing of
material.
5. 15A NCAC 13B .1405(a)(6) A description of the operation of the facility, which must
include at a miriimum:
(B) List of personnel required and the responsibilities of each position.
3 (R) Moo" h ency plan for disposal or alternative usage of residues or finished compost
that cannot be used in the expected manner due to poor quality or change in market
conditions.
6. 15A NCAC 13B.1405(a)(7) A report on the design of the facility, including:
(A) Design capacity of the facility
(B) A process flow diagram of the entire facility, including the type, size, and
location of all major equipment, and feed stock flow streams. The flow streams shall
indicate the quantity of material on a wet weight and volumetric basis;
7. 15A NCAC 13B. I 405(a)(8) A description of the label or other information source that
meets the requirements of Rule ,1407(g) of this Section.
8. 15A NCAC 13B.1405(a)(9) Plans and specifications for the facility, including
manufacturer's performance data for all equipment selected.
9, 15A NCAC 13B.1405(a)(10) A detailed operation and maintenance manual outlining
(specifically):
(C) An outline of reports to be submitted in compliance with this section
2

10. 15A NCAC 13B.1405(a)(11) As -built drawings where applicable
End of comments