4206_INSP_20030211

NO H CWoLwA DEPART ENT Of
ENVIRONMENTONO NWVfl RLOIIRCC
Lined
LCID
YW
Transfer
Compost
X
SLAB
MSWLF
Closed
MW
White
Inch
T&P
FIRM
MSWLF
pods
CDLF
Tie T&P /
Tie
Industrial
DEMO
SDTF
Collection
Monofill
Lendfill
Date of Audit:2/11/200-3: Date of last Audit: 1-1/712002
FACILITY NAME AND ADDRESS:
CALEDONIA CORRECTIONAL INSTITUTION SMALL TYPE III COMPOST FACILITY
PO BOX 137
TILLERY NC 27887
CALEDONIA DRIVE
FACILITY CONTACT NAME AND PHONE NUMBER: Bill Carroll Program Director Phone 252 826
5621 Fax [phone]
FACILITY ADDRESS (IF DIFFERENT)
Same
JUN
AUDIT PARTICIPANTS:
Ben Barnes DENK Solid Waste Section, 1
a tad`.
-- �'Fr><TUS-OT~PERMLT�
Active, Permit issued May 15, 1998, due for review by June 15, 2003
PURPOSE OF AUDIT:
To conduct a comprehensive audit of a small Type III Compost Facility
NOTICE OF VIOLATION(S) (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
Act and Rules.
STATUS OF PAST NOTED VIOLATIONS (List all noted last audit):
NONE

OTHER COMMNTS /SL GGESTIONS:
1, Composting operation has begun again, Temperatures look much better,
2. Records look good
3. Samples for fecal coli testing have been pulled.
4. Make sure samples for thcal coli are taken every six months
Please contact me if you have any questions or concerns regarding this audit report,
L�U (signature) Phone: [phone],
Ben Barnes Regi®nal Representative
Distribution: original signed cony to racility — signed cony to Compliance oBicer e-mail or eoay
to suuer
Delivered on • 6 26/2003by hand delivery X US Mail Cep®
cc: Self
Mark Poindexter, Field Operations Branch Head
,-Mark Fry, Eastern Area Supervisor
Ted Lyon, Composting and Land Application Branch Head