5603_ROSCANS_2002

FAbUTY COMPLIANCE AUDIT REPORT
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PERMIT NO.; 16-03
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Date of Audit: March 21, 2002.
FACILITY NAME AND ADDRESS:
Collins & Aikman Industrial Landfill
PO Box 669, Old Fort, NC. 28762
Date of Last Audit: November 27, 2001.
FACILITY CONTACT NAME AND PHONE NUMBER:
Jack Davis, Plant Engineer, 828-668-3235
FACILITY CONTACT ADDRESS (IF DIFFERENT): NA
AUDIT PARTICIPANTS:
Albert Hetzell, Waste Management Specialist, Solid Waste Section Staff
Jack Davis, Plant Engineer, Collins & Aikman Corporation
STATUS OF PERMIT:
Active
PURPOSE OF AUDIT:
Semi-annual Comprehensive Audit
NOTICE OF VIOLATIONS) (citation and explanation): 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 violations) 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 Act and Rules.
STATUS OF PAST NOTED VIOLATIONS (List all noted last audit): None
OTHER COMMENTS /SUGGESTIONS:
Facility looks good, New grass growth on most recent berm. No standing water over waste. Landfill cover is good, carpet
bales are being covered regularly.
Please contact me if you have any questions or concerns regarding this audit report.
Phone: [phone] ext.280
Regional Representative/VMS
Mailed on: March 22,200 by hand delivery X US Mail Certified No. L j
Distribution: original signed cony to facility — signed cony to compliance officer— email or copy to supervisor

FACILITY COMPLIANCE AUT)IT REPORT
NCDENR �>«fSlt►n of Waseteplklatrgnemeuf
NWTIGPOLIN4DGP4iMCMON ,SoItt WasteSettiOn -
EMvINdINO�fµO NpVN/Y RtECy11CG
Date of Audit: May 29,2002. Date of Last Audit: March 21, 2002.
FACILITY NAME AND ADDRESS:
Collins & Aikman Industrial Landfill
PO Box 669, Old Fort, NC. 28762
FACILITY CONTACT NAME AND PHONE NUMBER:
Jack Davis, Plant Engineer, 828-668-3235
FACILITY CONTACT ADDRESS (IF DIFFERENT): NA
AUDIT PARTICIPANTS:
Albert Hetzell, Waste Management Specialist, Solid Waste Section Staff
Jack Davis, Plant Engineer, Collins & Aikman Corporation
STATUS OF PERMIT:
Active
PURPOSE OF AUDIT:
Comprehensive Audit
NOTICE OF VIOLATION(S) (citation and explanation): 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 Act and Rules.
STATUS OF PAST NOTED VIOLATIONS (List all noted last audit): None
OTHER COMMENTS /SUGGESTIONS:
Facility looks excellent, all upper areas covered graded smooth, Good operation.
Please contact me if you have any questions or concerns regarding this audit report
Phone: [phone] ext.280
Regional RepresentativeMMS
Mailed on : May 31. 2002 by
I
hand delivery
I X
I US Mail
Certified No. Ll
Distribution: orieinal siened copy to facility — siened copy
to comoliaince
officer —email or copy to supervisor

��F5WA,�
ii'�j %~ACILI i Y COMPLIANCE AUDIT REPORT
NC�ENR D>tvision of Waste Management
Nano GAO�N, O[AVi�MCNf o. Soli&%ste Section -_
Evviaoxvprt u+o Nminu Rrsou c s - - -
Date of Audit: July 16. 2002. Date of Last Audit: May 29, 2002.
FACILITY NAME AND ADDRESS:
Collins & Aikman Industrial Landfill
PO Box 669, Old Fort, NC. 28762
FACILITY CONTACT NAME AND PHONE NUMBER:
Jack Davis, Plant Engineer, 828-668-3235
FACILITY CONTACT ADDRESS (IF DIFFERENT): NA
AUDIT PARTICIPANTS:
Albert Hetzell, Waste Management Specialist, Solid Waste Section Staff
Jack Davis, Plant Engineer, Collins & Aikman Corporation
STATUS OF PERMIT:
Active
PURPOSE OF AUDIT:
Comprehensive Audit
No Violations
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 I
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 Act and Rules.
STATUS OF PAST NOTED VIOLATIONS (List all noted last audit): None
OTHER COMMENTS /SUGGESTIONS:
Good operation.
Please contact me if you have any questions or concerns regarding this audit report.
z d"/' Phone: [phone] ext.280
Regional Represe ative1w)LLS
Mailed on : July 19, 2002 by I I hand delivery I X I US Mail I i Certified No. i1
Distribution: orioinal signed copv to facii — stoned copy to compliance officer— email or cony to supervisor

FACILITY cOMPLIANCE,IAUDIr I2EPOR�
��� � Division of waste �Inagement
NCDENR Soti�l,waste�
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Exvlaoxnort iuo Nmtiau. Resauacu
Date of Audit: October 29, 2002. Date of Last Audit: July 16, 2002.
FACILITY NAME AND ADDRESS:
Collins & Aikman Industrial Landfill
PO Box 669, Old Fort, NC. 28762
FACILITY CONTACT NAME AND PHONE NUMBER:
Jack Davis, Plant Engineer, 828-668-3235
FACILITY CONTACT ADDRESS (IF DIFFERENT): NA
AUDIT PARTICIPANTS:
Albert Hetzell, Waste Management Specialist, Solid Waste Section Staff
Jack Davis, Plant Engineer, Collins & Aikman Corporation
STATUS OF PERMIT:
Active — Pending review —
PURPOSE OF AUDIT:
Comprehensive Audit
NOTICE OF VIOLATIONS) (citation and explanation): No Violations
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 Act and Rules.
STATUS OF PAST NOTED VIOLATIONS (List all noted last audit): None
OTHER COMMENTS /SUGGESTIONS:
Good operation.
Please contact me if you have any questions or concerns regarding this audit report.
�������Phone: [phone] ext.212.
RegionalRegianal Repres�'velffWS
Mailed on :October 31 2002 by hand delivery X US Mail Certified No. I. J
Dh ribution: oriainal slimed co�v to facility — siLned conv to compliance officer — email or copy suoervisorslimed co�v to facility — siLned conv to compliance officer — email or copy to supervisor

North Carolina
Department of Environment and Natural Resources
Division of Waste Management
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Dexter R. Matthews, Director
December 23, 2002
Mr. David N. Little
Corporate Engineering
Collins & Aikman Products Co.
PO Box 32665
Charlotte, NC 28232
Re: Collins & Aikman Industrial Landfill
Solid Waste Permit No. 56-03
McDowell County
Dear Mr. Little:
NCDENR
Enclosed is Solid Waste Permit No. 56-03 allowing continued operation of Phase 3 of the
Collins & Aikman Industrial Landfill. Please note that an amendment to permit must be obtained
prior to operation of Phase 4.
If you have any questions or comments, please feel free to contact me at [phone],
ext. 259.
Sincerely,
Sherri Coghill
Environmental Engineer
Solid Waste Section
CC: Brent Rockett, DWM
Tim Jewett, DWM
AI'�Hetzell, DWM
1646 Mail Service Center, Raleigh, North Carolina 27699-1646
Phone: [phone] \ FAX: [phone] \ Internet: www.enr.state.nc.us/
AN EQUAL OPPORTUNITY \ AFFIRMATIVE ACTION EMPLOYER — 50% RECYCLED / 10% POST CONSUMER PAPER

North Carolina
Department of Environment and Natural Resources
Division of Waste Management
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Dexter R. Matthews, Director
NCDENK
INDUSTRIAL SOLID WASTE LANDFILL
PERMIT
Collins & Aikman Products Co.
is hereby issued a PERMIT to CONSTRUCT and OPERATE an
INDUSTRIAL SOLID WASTE LANDFILL FACILITY
located on SR 1240, Old Fort, McDowell County, North Carolina, in accordance with Article 9, Chapter
130A, of the General Statutes of North Carolina and all rules promulgated thereunder and subject to
the conditions set forth in this permit. The facility is located and described by the legal description of
the site or the property map contained within the approved application.
J eta
. Coffey, Chi
o I i d steSection
1646 Mail Service Center, Raleigh, North Carolina 27699-1646
Phone: [phone] \ FAX: [phone] \ Internet: www.enr.state.nc.us/
AN EQUAL OPPORTUNITY \ AFFIRMATIVE ACTION EMPLOYER- 50%RECYCLED / 10%POST CONSUMER PAPER

Solid Waste Permit No.: 56-03
Date Issued (Continued Operations, Phase 3): December 19, 2002
Page 2
ATTACHMENT
Approved Documents
PART I: INDUSTRIAL LANDFILL FACILITY
PART II: INDUSTRIAL LANDFILL UNIT
1. Permit Application Submittal for Collins & Aikman Carpet Landfill, including TCLP data and the
Compliance Boundary and Modeling Plan (S&ME), submitted by Collins & Aikman, dated June
27, 1996.
2. Response to Comments, including Drawings 1, 2, and 3, and Water Quality Monitoring Plan,
submitted by Collins & Aikman, dated December 18, 1997.
3. Response to Section comments of 12/16/98, submitted by Collins & Aikman, dated April 6,
1999.
4. Response to comments, submitted by Collins & Aikman, dated October 7, 1999.

Solid Waste Permit No.: 56-03
Date Issued (Continued Operations, Phase 3): December 19, 2002
Page 3
ATTACHMENT
Conditions of Permit
PART I: INDUSTRIAL LANDFILL FACILITY
GENERAL CONDITIONS
1. This permit shall not be effective unless the certified copy is filed in the Register of Deeds office
and indexed in the grantor index under the name of the owner of the land in the county or counties
in which the land is located. The certified copy of the permit, affixed with the Register's seal and
the date, book, and page number of recording shall be returned to the Division of Waste
Management (the Division).
2. When this property is sold, leased, transferred or conveyed, the deed or other instrument of
transfer shall contain in the description section in no smaller type than that used in the body of the
deed or instrument, a statement that the property has been used as a sanitary landfill.
3. The permit to operate is valid for a five-year period or until contours proposed on Drawing 2 of 3,
entitled Phase 3 Closure Plan, have been reached. Collins & Aikman shall obtain an amendment
to permit for construction and operation of Phase 4. Modifications to the facility may be required
in accordance with the rules in effect at the time of review.
4. This facility may receive carpet waste generated by Collins & Aikman Products Co. as described
in the permit application.
5. The approved plan for this facility is described in Attachment 1, "Approved Documents". Where
discrepancies exist, the most recent submittal and these Conditions shall govern. Some
components of the approved plan are reiterated in these Conditions.
6. This permit is not transferable.
7. A copy of this permit, the approved plans, and all pertinent records shall be maintained on -site at
the facility and made available to the Solid Waste Section (SWS) upon request.
8. The owner/operator is responsible for obtaining any and all permits and approvals necessary for
the development of this project including approval from appropriate agencies for a General or
Individual NPDES Stormwater Discharge Permit and Sedimentation and Erosion Control.
PART It: INDUSTRIAL LANDFILL UNIT
OPERATIONAL CONDITIONS
9. This permit approves the continued operation of Phase 3 of Collins & Aikman Carpet Waste
Landfill as the on -site environmental management and protection facilities as described in the
approved plans.
10. All sedimentation and .erosion control measures will be conducted in accordance with the
Sedimentation Control Act codified at 15 NCAC 4. Native vegetation shall be established on the
completed landfill.
11. The solid waste management units within this facility shall conform to all operating requirements
described in the approved plans and 15A NCAC 13B .0505, except that daily soil cover is not
required.

Solid Waste Permit No.: 56-03
Date Issued (Continued Operations, Phase 3): December 19, 2002
Page 4
12. Areas which will not have additional waste placed on them for 12 months or more, but where final
termination of operations has not occurred, shall be covered with a minimum of one foot of soil
cover.
13. After final termination of disposal operations at the site, or major part thereof, or upon revocation
of a permit, the final cover system shall be installed. Final Closure Plans shall be submitted to the
Division at least 90 days prior to implementation.
14. Ground water quality at this facility is subject to the "Classifications and Water Quality Standards
Applicable To The Groundwater of North Carolina", 15A NCAC 2L. This includes, but is not limited
to provisions for detection monitoring, assessment, and corrective action. Compliance will be
determined with ground water monitoring at the landfill.
MONITORING AND REPORTING
15. Ground water monitoring at this unit shall be as described in the approved monitoring plan. A
readily accessible unobstructed path shall be cleared and maintained so that four-wheel drive
vehicles may access monitoring well locations at all times.
16. A field log book which details all development, sampling, repair, and all other pertinent activities
associated with each monitoring well shall be kept as part of the permanent facility record.
17. Records of all ground water analytical data shall be kept as part of the permanent facility record.
18. Ground water monitoring wells shall be sampled at least semi-annually according to the
specifications outlined in the approved water quality monitoring plan and the current policies and
guidelines of the Section in effect at the time of sampling.
19. Reports of the analytical data for each water quality sampling event shall be submitted to the
Section within 60 days of the respective sampling event. Analytical data shall be submitted in a
manner prescribed by the Section.
20. The permittee shall maintain a record of the amount of solid waste received at the facility, compiled
on a monthly basis. Scales shall be used to weigh the amount of waste received.
21. On or before August 1 of each year, the permittee shall report the amount of waste received (in
tons) at this facility,and disposed of in the landfill units to the Solid Waste Section, on forms
prescribed by the Section. This report shall include the following information:
a. The reporting period shall be for the previous year, beginning July 1 and ending on June
30.
b. The amount of waste received and landfilled in tons, compiled on a monthly basis by
county or transfer station of origin and by specific waste type if diverted to a specific unit
within the permitted facility; and
C. The completed report shall be forwarded to the Regional Waste Management Specialist
for the facility. A copy of the completed report shall be forwarded to the County Manager
of each county from which waste was received.
22. If, during the operational life of the facility, it becomes apparent that the operations are impacting
ground water adversely, the Solid Waste Section will require landfilling activities to cease and
closure of the operating unit(s).