4205T_INSP_20050422

revised S112J�011 f f123 AK
NCD►ENR
NORM DeRwme or
EWRONMER MD IWURAU R980URCE5
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LCID
YW
Transfer
Compost
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SLAS
dSWLF
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Incin
T&P
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ASWLF
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Tire
Industrial
DEMO
SDTF
Collection
Moteofill
Landfill
Date of A it:4/22 20 5. Date of Last Audit: 12/2/2004
\CALEDONIA CORRECTIONAL INSTITUTION SMALL TYPE III COMPOST FACILITY
PO BO,t 137
TILLER: Y NC 27887
CALEDONIA DRIVE
FA CII ]rrY CONTACT NAME AND PHONE NUMBER: Bill Carroll Program Supervisor Phone 252 826
5621, Fas 252 826 5434
FA CII I CY ADDRESS (IF DIFFERENT)
Same
AUDIT j'ARTICIPANTS:
Ben Banes DENR Solid Waste Section, Kenneth Evans, WWTP operator, Caledonia Correctional .Facility
STATUS OF PERMIT:
Active, Pt,rmit issued July 31, 2004 due for review on or before July 31, 2009
PURPOSE OF AUDIT:
To conduct a comprehensive audit of a small Type III Compost Facility
NOTICE OF VIOLATIONS) (citation and explanation):
NONE
MAY 17 2005
You are Ih ereby 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):
NONE

UTY.
..... .. . C.OW
REPORT:�
ss g4e .Mail
Page 2 oF2
OTHER COMMENTS SUGGESTION&
1. Temperatures are within regulatory limits.
2. Make sure samples for fecal coli are taken every six month
3. Facili'y appears to be well run, records in excellent shape
Please col tact me if You have any questions or concerns regarding this audit report,
—(signature) Phone: [phone].
Ben Barnes Regional Representative
Rbs—tri bution: original signed cony to facility -- signed copy to compliance officer — e-mail )
to sugar j r copy
Delivered o a •, 5/12/2005 by I I Hand delivery I x I US Mail Certified No. Lj
cc: Self
6rrk Poindexter, Field Operations Branch Head
hn Crowder, Eastern District Supervisor
Ted Lyon, Composting and Land Application Branch Head