4206_INSP_20030429

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LCID
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Transfer
Compost
X
SLAS
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SDTF
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Date of-Audit4/-2A/2-003. —Date of Last Audit: 211112fl03 - — -- -- —
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: Steve Joyner Waste Water Treatment Area
Operator Phone [phone], Fax [phone]
FACILITY ADDRESS (IF DIFFERENT)
Same IMMEIMMIR
AUDIT PARTICIPANTS: )1)u1Q��
Ben Barnes DENR Solid Waste Section,
STATUS OF PERMIT: iikvilx h`�f.�,fvwa;ju ` uvwq
w �! u3'titL
Activ�- Permit -issued May 15, 1948, due for review by June 15; 2003
PURPOSE OF AUDIT:
To conduct a partial audit of a small Type III Compost Facility
NOTICE OF VIOLATION(S) (citation and exulanationl•
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.
31Ai u3 Ur rA,51 INUILL V1ULAIREN1 (List all noted last audit):
NONE
OTHER COMMENTS /SUGGESTIONS:

Page 2"of 2
i. Composting operation has begun again. Temperatures look much better.
2. Operator has changed back from Bob Carroll to Steve Joyner
3. Make sure samples for fecal coli are taken every six months
Please contact me if you have any questions or concerns regarding this audit report.
Ben Barnes Regional Representative
Distribution: oriEinal stewed copy to facility -- si¢ned copy to compliance officer — e-mail or copy
to super
Delivered on : hand delivery X US Mail Certified No. fj
Ce12l6,1"aea-:5
cc: Self
Mark Poindexter, Field Operations Branch Head
L Mark Fry, Eastern Area Supervisor
Ted Lyon, Composting and Land Application Branch Head