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f'* <br />w <br />NCDENR <br />NORTH CAROLMA DOWWMENT OF <br />Ew RoNwNT AND NATLmL RE:sco <br />UNIT TYPE: (check all that <br />Uooa I Lc <br />Mswu m I I <br />FACILITY COMPLIANCE AUDIT REPORT <br />Division of Waste Management <br />Solid Waste Section <br />to this a udit with same Permit <br />T--&' I I Compost I I SLAS <br />COUNTY Cabarrus <br />HM White mein r &P <br />ooaa <br />Tra T&P rue Industrial DEMO <br />Collecdon — MondfiU LMWM <br />Date of Audit 8/2/06 Date of Last Audit: 3/15/06 <br />FACILrfY 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: 080.61046 <br />FACILITY CONTACT NAME AND PHONE NUMBER: <br />Mr. Mike Griffin <br />(704) 895 -0329 <br />FACILITY CONTACT ADDRESS (Il+ DIFFERENT): <br />19109 -118 West Catawba Avenue <br />Cornelius, North Carolina 28031 <br />AUDff PARTICIPANTS: <br />Don Sherrill, Site Manager <br />Teresa Bradford, NCDENR -SWS <br />PERMIT NO 13 -06 <br />FILE TYPE COMPLIANCE <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 five 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 maybe 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 Rules. <br />STATUS OF PAST NOTED VIOLATIONS (List all noted last audio: <br />None <br />AREAS OF CONCERN AND COMMENTS: <br />1. Observed operations of the CDLF. Currently working in Phase 2A. <br />2. Approximately 350-360 tons of waste is received each operating day. <br />Attachment number 10 <br />G -3 Page 214 <br />