4206_INSP_20030929

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ENVIRONMENT AND NATURAL R650UPCE5
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Date of Audit:9/29/2003.
Trnnsfer I I Compost I X I SLAB
Date of Last Audit: 4/29 2003
FACILITY NA E AND ADDRESS:
RETURN RECEIPT REQUESTED
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
AUDIT PARTICIPANTS:
Ben Barnes DENR Solid Waste Section,
STATUS OF PERMIT:
Active, Permit issued May 15, 1999, due for review by June 15, 2003
PURPOSE OF AUDIT:
To conduct a partial audit of a small Type III Compost Facility
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15A N.C. Admin. Code 13B .0201(a) states that "no person shall establish, or allow to be established on his
land, a solid waste management facility, or otherwise treat, store, or dispose of solid waste unless a permit
for the facility has been obtained from the Division." The Caledonia Correctional Facility is in violation of this
rule in that the permit to operate this facility expired on June 15 2003 and that documents required to renew
the permit have not been sent to the Division. Therefore the Caledonia Correctional Facility mast submit to
the Division by October 30, 2003 documents required for a permit renewal.
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
subwastect to enforcemente collection service and any such fuing rtherreliefasnmay be eccessaction from try to aion of chieve compliance wsolid waste et the North Caroliment facility or a na
Solid Waste Management Act and Rules.

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STATUS OF PAST NOTED VIOLATIONS (List all noted last audit):
NONE
OTHER COMMENTS /SUGGESTIONS•
1, Make sure samples for fecal coliform bacteria are taken every six months
Please contact me if you have any questions or concerns regarding this audit report,
412" (signature) Phone: [phone]
Ben Barnes Regional Representative
Distribution: original signed cony to facility -- signed cony to compliance officer e-mail or copy
to super
Delivered on,: October 3. hand delivery US Mail X Certified No,
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cc: Self
ark Poindexter, Field Operations Branch Head
ark Fry, Eastern Area Supervisor
Ted Lyon, Composting and Land Application Branch Head