5603_ROSCANS_2003

44 FACILITY COMPLIANCE AUDIT REPURT
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Date of Audit: January 21, 2003. Date of Last Audit: October 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
STATUS OF PERMIT:
Active — Permit renewed Dec 23, 2002
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
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.
..� �... AJ 1 11"! nu v'"LA 11V1V) ( 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.
— 4 Q��/ Phone: [phone] ext.212.
Regional Representative/GYMS
Mailed on : January 23. 2003 by hand delivery X US Mail Certified No. L
Distribution: original signed copy to facility — signed cony to compliance officer email m• copy to supervisor
CC: Mark Poindexter, Field Operations Branch Head
Brent Rockett, Western District Supervisor

© FACILITY COMPLIANCE AUDIT REPORT
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Date of Audit: Anril 17. 2003. Date of Last Audit: January 21. 2003.
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 Inc.
STATUS OF PERMIT:
Active — Permit renewed Dec 23, 2002
PURPOSE OF AUDIT:
Comprehensive Audit
NONE
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
tion of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may be subject to enforcement actions
ding penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any such further
as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules.
a t rs it uo ur rAa t 1N V I ED VIOLATIONS (List all noted last audit): None
OTHER COMMENTS /SUGGESTIONS:
Increase in Carpet Bales
Good overall operation.
Plea/see contact me if you have
any questions or concerns regarding this audit report.
Phone: [phone] ext.212.
Regional RepresenlativelWMS
Mailed on: April 17, 2003 by hand delivery X US Mail Certified No. L_J
Disnibution: original signed copy to facility —signed copy to compliance officer email or copy to supervisor
CC: Mark Poindexter, Field Operations Branch Head
Brent Rockett, Western District Supervisor

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FACILITY COMPLIANCE AUDIT REPORT`�— Division of Waste Maxagement
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FILE TYPE; COIVIPLIANCH
Date of Audit: October 30, 2003. Date of Last Audit: Aaril 17. 2003.
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 Inc.
STATUS OF PERMIT:
Active — Permit renewed Dec 23, 2002
PURPOSE OF AUDIT:
Comprehensive Audit
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
relietas may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules.
rnaitNv i au vtVLA 11V1NN I List all noted last audit): None
OTHER COMMENTS /SUGGESTIONS
1. More cover is needed on the most recent area (Lift) of Bales.
2. More cover needed along the backside of the current lift.
Please c��ou have any questions or concerns regarding this audit report.
Phone: [phone] ext.212
Regional RepresentativelffI&IS
Mailed on : October 31 2003 by hand delivery X US Mail Certified No. L1
Distribution: original signed copy to facility —signed copv to compliance officer email or copy to supervisor
CC: Mark Poindexter, Field Operations Branch Head
Brent Rockett, Western District Supervisor