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A 14 0 1 :' NCDENR NcRri CAROLINA DEPARTMENT OF ENVIRONMENT AND N ATURAL RESOURCES FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Date of Audit: 1 /14 /10 Date of Last Audit: 3/10/09 &3/20/09 FACILITY NAME AND ADDRESS Highway 49 C &D Landfill & Recycling Center 2105 Speedrail Court Harrisburg, North Carolina GPS COORDINATES N: 35.33811 W: 080.61046 FACILITY CONTACT NAME AND PHONE NUMBER: Mr. Mike Griffin, Griffin Brothers Companies {704) 895 -0329 FACILITY CONTACT ADDRESS 19109 W Catawba Ave, Suite 200 Cornelius, NC 28031 -5611 AUDIT PARTICIPANTS Don Sherrill, Site Manager Ron Gilkerson, Griffin Brothers Brian Wootton, NCDENR -SWS John Murray, NCDENR -SWS Teresa Bradford, NCDENR -SWS STATUS OF PERMIT A modification to the Permit to Operate Phase 2 -East Section of the CDLF was issued on September 12, 2007. The permit shall be reviewed on February 24, 2010, five years from the issuance dated of the Permit to Operate Phase 2A, dated February 4, 2005. PURPOSE OF AUDIT Comprehensive Audit NOTICE OF VIOLATION(S) None You are hereby advised that, pursuant to N.C.G.S. 130A -22, an administrative penalty of up to $15,000 per day may be assessed for each violation of the Solid Waste Statute or Regulations. For the vlolation(s) noted here, 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: None Attachment number 7 G -3 Page 205 Lined LCfD YW Transfer Compost SLAS COUNTY Cabarrus MSWLF PERMIT NO,: 13 -06 . . Closed HHW White Incin T &P FIRM MSWLF CDLF TfreT &P/ goods Tire Industrial DEMO SDTF FILE TYPE::. COMPLIANCE X Collection Monofill Landfill Date of Audit: 1 /14 /10 Date of Last Audit: 3/10/09 &3/20/09 FACILITY NAME AND ADDRESS Highway 49 C &D Landfill & Recycling Center 2105 Speedrail Court Harrisburg, North Carolina GPS COORDINATES N: 35.33811 W: 080.61046 FACILITY CONTACT NAME AND PHONE NUMBER: Mr. Mike Griffin, Griffin Brothers Companies {704) 895 -0329 FACILITY CONTACT ADDRESS 19109 W Catawba Ave, Suite 200 Cornelius, NC 28031 -5611 AUDIT PARTICIPANTS Don Sherrill, Site Manager Ron Gilkerson, Griffin Brothers Brian Wootton, NCDENR -SWS John Murray, NCDENR -SWS Teresa Bradford, NCDENR -SWS STATUS OF PERMIT A modification to the Permit to Operate Phase 2 -East Section of the CDLF was issued on September 12, 2007. The permit shall be reviewed on February 24, 2010, five years from the issuance dated of the Permit to Operate Phase 2A, dated February 4, 2005. PURPOSE OF AUDIT Comprehensive Audit NOTICE OF VIOLATION(S) None You are hereby advised that, pursuant to N.C.G.S. 130A -22, an administrative penalty of up to $15,000 per day may be assessed for each violation of the Solid Waste Statute or Regulations. For the vlolation(s) noted here, 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: None Attachment number 7 G -3 Page 205