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A xAd ���. <br />NCDENR <br />Nonn4 CARou� D[PARTMCNr or <br />EpmRoNMENT ANo NRv AL RESOURCES <br />FACILITY COMPLIANCE AUDIT REPORT <br />Division of Waste Management <br />Solid Waste Section <br />UNIT TYPE: <br />Lined <br />LCID <br />YW <br />Transfer <br />Compost <br />SL ns <br />COUNTY: Cabarrus <br />MSWLF <br />PERMIT NO.: 18 -06 <br />Closed <br />NNW <br />White <br />Inoin <br />T &P <br />FIRM <br />MSWLF <br />CDLF <br />Tire UPI <br />goods <br />Tiro <br />Industrial <br />DEMO <br />SDTF <br />FILE TYPE: COMPLIANCE -- <br />X <br />Collection <br />Monoftll <br />Landfill <br />Date of Audit: 3/10/09 & 3/20/09 Date of Last Audit: 04/29/08 <br />FACILITY NAME AND ADDRESS <br />Highway 49 C &D Landfill & Recycling Center <br />2105 Speedrail Court <br />Harrisburg, North Carolina <br />GPS COORDINATES N: 35.33811 W: 080.61046 <br />FACILITY CONTACT NAME AND PHONE NUMBER <br />Mr. Mike Griffin, Griffin Brothers Companies <br />(704) 895 -0329 <br />FACILITY CONTACT ADDRESS <br />19109 W Catawba Ave, Suite-200 <br />Cornelius, NC 28031 -5611 <br />AUDIT PARTICIPANTS <br />Don Sherrill, Site Manager (3/10/09) <br />Ron Gilkerson, Griffin Brothers (3/20/09) <br />Larry Griffin, Owner, Griffin Brothers (3/20/09) <br />John Murray, NCDENR -SWS (3/20/09) <br />Teresa Bradford, NCDENR -SWS (3/10/09 &3/20/09) <br />STATUS OF PERMIT <br />A modification to the Permit to Operate Phase 2 -East Section of the CDLF was issued on September 12, 2007. The <br />permit shall be reviewed on February 24, 2010, five years from the issuance dated of the Permit to Operate Phase 2A, <br />dated February 4, 2005. <br />PURPOSE OF AUDIT: <br />Comprehensive Audit <br />NOTICE OF VIOLATION(S) <br />None <br />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 <br />each violation of the Solid Waste Statute or Regulations. For the violation(s) noted here, you maybe subject to enforcement actions <br />Including penalties, Injunction from operation of a solid waste management facility or a solid waste collection service and any such <br />further relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules. <br />STATUS OF PAST NOTED VIOLATIONS <br />None <br />Attachment number 7 <br />G -3 Page 207 <br />