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A�a <br />C DE NR <br />NORTH CAROLIMA DEPART OF <br />ENVIRONMENT AND NAVRA. A"MRO[9 <br />FACILITY COMPLIANCE AUDIT REPORT <br />Division of Waste Management <br />Solid Waste Section <br />UNITTYPE's(check "alithafa <br />ly*to :this'au <br />I Wlt :same.. ermi nun er .:: = ..q .I :..: ::•, = ; <br />Lined <br />LCID <br />YW <br />Transfer <br />Compost <br />SLAS <br />COUN'T'Y Cabarrus <br />MSWLF <br />PERMIT NO.:. _ 13 -06 <br />Closed <br />HRW <br />white <br />inein <br />T&P <br />FIRM <br />MSWLF <br />pods <br />FILE TYPE: COMPLIANCE <br />CDLF <br />Tire UPI <br />Tire <br />Industrial <br />DEMO <br />SDTF <br />X <br />Collection <br />Monofill <br />Landfill <br />Date of Audit 6/21/07 <br />Date of Last Audit 8/2/06 <br />FACILITY NAME AND ADDRESS <br />Highway 49 C &D Landfill & Recycling Center <br />2105 Speedrail Court <br />Harrisburg, North Carolina <br />GPS COORDINATES: (Decimal Degrees) N: 35.33811 E: 0 0$ 61046 <br />FACILITY CONTACT NAME AND P110NE NUMBER: <br />Mr. Mike Griffin, Griffin Brothers Companies <br />(704) 895 -0329 <br />FACILITY CONTACT ADDRESS (IF DIFFERENT): <br />19109 W Catawba Ave, Suite 200 <br />Cornelius, NC 28031 <br />AUDIT PARTICIPANTS: <br />Don Sherrill, Site Manager <br />Teresa Bradford, NCDENR -SWS <br />Charles Gerstell, NCDENR -SWS <br />STATUS OF PERMIT: <br />The Permit to Operate Phase 2A of the CDLF was issued on February 4, 2005. The permit is for a period of Eve years <br />or sooner according to the issuance date of the permit to operate or changes in the existing regulations. <br />PURPOSE OF AUDIT: <br />Comprehensive Audit <br />NOTICE OF VIOLATION(S) (citation and explanation): <br />None <br />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 <br />violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may be 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 Rul es. <br />STATUS OF PAST NOTED VIOLATIONS (List all noted last audit): <br />None <br />AREAS OF CONCERN AND COMMENTS: <br />1. Observed operations of the CDLF. Currently working in Phase 2A. <br />Attachment number 7 <br />G -3 Page 209 <br />