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Date of Audit:4/22/2005. Date of Last Audit: 12/2/2004
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 Supervisor Phone 2'52 826
5621, Fax [phone]
FACILITY ADDRESS (IF DIFFERENT)
Same
AUDIT PARTICIPANTS:
Ben Barnes DENR Solid Waste Section, Kenneth Evans Caledonia Correctional Facility
STATUS OF PERMIT:
Active, Permit issued March 2005, will expire on July 31, 2009
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 U.' ,$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 p(malties,
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.
RECEIVED
STATUS OF PAST NOTED VIOLATIONS (List all noted last audit): MAY U 3.2005
NONE

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Page 2 of 2
OTHER COMMENTS SUGGESTIONS:
1. Temperatures are within regulatory limits.
2. Make sure samples for fecal coli are taken every six month
3. Facility appears to be well run, records in excellent shape
Please contact me if you have any questions or concerns regarding this audit report.
(signature) Phone: [phone].
Ben Barnes Regional Representative
Distribution: original signed copy to facility -- signed cony to compliance officer — e-mail,w cony
to super
Delivered on • 4/29/2005 by
Hand delivery
X
US Mail
Certified No. L j -�
cc: Self
Mark Poindexter, Field Operations Branch Head
John Crowder, Eastern District Supervisor
Ted Lyon, Composting and Land Application Branch Head