5603_ROSCANS_2005

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
KUM Solid Waste Section
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Date of Audit: March 30, 2005.
FACILITY NAME AND ADDRESS:
Collins & Aikman Industrial Landfill
PO Box 669,
Old Fort, NC. 28762
Date of Last Audit: December 29, 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
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
tion 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 fi
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. Larger volume of bales being disposed.
4. Overall operation OK
5. Weather sunny mild.

FACILITY COMPLIANCE AUDITREPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
Please contact meifyou have any questions or concerns regarding this audit report.
�' AY ' Phone: [phone].
Regional Representative/WMS
Mailed on : April 4, 2005 by hand delivery X US Mail Certified No. L_l
Distribution: original sinned 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

PIMA
NCDENR
NCRTR CAROLINA OF,PARTMENT OF
E—RONIAENT AND NATURAL RESOURCEs
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
l
Date of Audit: July 14, 200 Date of Last Audit: March 30, 2005.
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
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 audilh None
OTHER COMMENTS /SUGGESTIONS:
1. Keep working on the cover. Bales need to have regular cover applied.
2. Entrance road is deteriorating.
3. Larger volume of bales being disposed.
4. Overall operation OK
5. Weather Rain, area very muddy.

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.
� elS�%Gl Phone: [phone].
Regional Representative/WMS
Mailed on: July 15. 2005 by hand delivery X US Mail Certified No. L_j
Distribution: 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