5603_ROSCANS_2004

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Date of Audit: February 5. 2004. Date of Last Audit: October 30. 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
violation of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may be subject to enforcement ac
including penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any such fu
relief as may be necessary to achieve compliance with the North Carolina Solid Waste Management Act and Rules.
yr a .moo i tw 1 �Ly lyLA 11VLV a i List an noted last autnt): None
OTHER COMMENTS /SUGGESTIONS•
1. Keep working on the cover for the most recent area (Lift) of Bales.
2. Weather cold cloudy
3. Overall operation OK
Please contact me if you have any questions or concerns regarding this audit report.
4� Phone: [phone] ext.212.
Regional Representative/WMS
Mailed on : February 6.2004 by hand delivery X US Mail Certified No. f�
Distribution: original signed copy to facility— sinned copy to compliance officer — email or copy to supervisor
CC: Mark Poindexter, Field Operations Branch Head
Brent Rockett, Western District Supervisor

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
NCDENR Solid Waste Section
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FILE TYPE: COMPLIANCE
Date of Audit: December 29, 2004.
FACILITY NAME AND ADDRESS:
Collins & Aikman Industrial Landfill
PO Box 669,
Old Fort, NC. 28762
Date of Last Audit: February 5, 2004,
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
lion of the Solid Waste Statute or Regulations. If the violation(s) noted here continue, you may be subject to enforcement ac
ding penalties, injunction from operation of a solid waste management facility or a solid waste collection service and any such ft
f 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:
1. Keep working on the cover. Bales need to have regular cover applied.
2. Entrance road is deteriorating.
3. Weather sunny cold, ground surface frozen.
4. Larger volume of bales being disposed.
5. Overall operation OK

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
Please contact me if you have any questions or concerns regarding this audit report.
Phone: [phone].
Regional Reprifentative/WMS
Mailed on :December 30 2004 by hand delivery X US Mail Certified No. Ll
Distribution: original signed copy to facility — si ned coov to compliance officer— email or copy to supervisor
CC: Mark Poindexter, Field Operations Branch Head
Brent Rockett, Western District Supervisor