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1 � NCDENR NORTH cAROUNA VmP wmwr OF ENARONMENT AND NRURM_ RESOURCES UNIT TITS: check a that Date of Audit 3/15/06 Lin ed � Yw Mswr� closed Whik FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section to this audit , %it h same Permit number Tranew com" sLAs COUNTY Cabatrus InC6 Tb.B FMM PERMIT NO_ 13 -06 sorF I I FILE TYPE. COMPLIANCE Date of Last Audit 8/25/05 FACHITY NAME AND ADDRESS: Highway 49 C&D Landfill & Recycling Center 2105 Speedrail Court Harrisburg, North Carolina FACHITY CONTACT NAME AND PHONE 1M NUBER: Mr. Mike Griffin (704) 895 -0329 FACILITY CONTACT ADDRESS (IF DIFFERENT): 19109 -118 West Catawba Avenue Cornelius, North Carolina 28031 AUDIT PARTICIPANTS: Don Sherrill, Site Manager Teresa Bradford, NCDENR -SWS STATUS OF PERMPT: The Permit to Operate Phase 2A of the CDLF was issued on February 4, 2005. The permit is for a period of five years or sooner according to the issuance date of the permit to operate or changes in the existing regulations. PURPOSE OF AUDIT: Comprehensive Audit NOTICE OF V10 IN) (citation and eanlanation)• None 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 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 A ct and Rules. STATUS OF PAST NOTED VIOLATIONS (List all noted last audit): None AREAS OF CONCERN AND COASWNTS: 1. Observed operations of the CDLF. Currently working in Phase 1. 2. Approximately 350 -360 tons of waste is received each operating day. 3. Takc measures to ensure that all windblown litter is collected and returned to the working area at the end of each working day. 4. The working face was small and compact. Attachment number 9 G -3 Page 212 CDLF X Tut T&P / Ttte coutaton FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section to this audit , %it h same Permit number Tranew com" sLAs COUNTY Cabatrus InC6 Tb.B FMM PERMIT NO_ 13 -06 sorF I I FILE TYPE. COMPLIANCE Date of Last Audit 8/25/05 FACHITY NAME AND ADDRESS: Highway 49 C&D Landfill & Recycling Center 2105 Speedrail Court Harrisburg, North Carolina FACHITY CONTACT NAME AND PHONE 1M NUBER: Mr. Mike Griffin (704) 895 -0329 FACILITY CONTACT ADDRESS (IF DIFFERENT): 19109 -118 West Catawba Avenue Cornelius, North Carolina 28031 AUDIT PARTICIPANTS: Don Sherrill, Site Manager Teresa Bradford, NCDENR -SWS STATUS OF PERMPT: The Permit to Operate Phase 2A of the CDLF was issued on February 4, 2005. The permit is for a period of five years or sooner according to the issuance date of the permit to operate or changes in the existing regulations. PURPOSE OF AUDIT: Comprehensive Audit NOTICE OF V10 IN) (citation and eanlanation)• None 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 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 A ct and Rules. STATUS OF PAST NOTED VIOLATIONS (List all noted last audit): None AREAS OF CONCERN AND COASWNTS: 1. Observed operations of the CDLF. Currently working in Phase 1. 2. Approximately 350 -360 tons of waste is received each operating day. 3. Takc measures to ensure that all windblown litter is collected and returned to the working area at the end of each working day. 4. The working face was small and compact. Attachment number 9 G -3 Page 212