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Home My WebLink About5603_ROSCANS_2006NCDENR NO ' �.AROL xw Or'nRTMRsl .1 ErvvaoxMKM wxo NATURAL REsouRCES FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section UNIT;TYPE:;,(check alltliat ap lyto this aiidit.with same Par mf number) Lined MSWLFClosed Transfer compost SLASCOUNTY::McDowell County NO.: qLCIDYW white Incin T&PPERMIT -oods 56-03 CDLF TiTire hraustnal X DEMo sDTF CMonofill Landfill 'E'i COMPLIANCE Date of Audit: February 22, 2006 FACILITY NAME AND ADDRESS: Collins & Aikman Industrial Landfill PO Box 669, Old Fort, NC. 28762 Date of Last Audit: July 14, 2005 FACILITY CONTACT NAME AND PHONE NUMBER: Jack Davis, Plant Engineer, 828-668-3235 FACILITY CONTACT ADDRESS (IF DIFFERENT): NA AUDIT PARTICIPANTS: Jack Davis, Plant Engineer, Collins & Aikman hie. Albert Hetzell, Waste Management Specialist, Solid Waste Section, NCDENR Deborah Aja, Solid Waste Section, NCDENR 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 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 fL ` 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. Bales had appropriate cover applied. 2. Fewer bales were landfilled at site because waste was diverted for reuse. 3. The entrance road surface was repaired. 4. Overall operation was good. FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 Please call if you have any questions or concerns regarding this audit report. Phone: 828-296-4500 Regional Representative/WMS 0 Phone: 828-296-4702 Regional Representat v Mailed on : March 1. 2006 by hand delivery X US Mail Certified No. f,i 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 Amy Annechino, Compliance Officer C200608600182 SOSID: 837168 Date Filed: 3/28/2006 10:03:00 AM Elaine F. Marshall State of North Carolina North Carolina Secretary of State :i Department of the Secretary of State C200608600182 ARTICLES OF INCORPORATION Pursuant to §55-2-02 of the General Statutes of North Carolina, the undersigned does hereby submit these Articles of Incorporation for the purpose of forming a business corporation. 1. The name of the corporation is: =,QTErt W A i i" AL� AL&To . Ao "i, Jt Co.o C e r-T6 SJO e- f 2. The number of shares the corporation is authorized to issue is: L p o F po O 3. These shares shall be: (check either a or b) a. LJd all of one class, designated as common stock; or b. divided into classes or series within a class as provided in the attached schedule, with the information required by N.C.G.S. Section 55-6-01. 4. The street address and county of the initial registered office of the corporation is: Number and Street LO `i s>a4cikI e-k City State fOK Zip Code 2-1412 1 County �- d 1) 5. The mailing address, ifdifferent from the street address, of the initial registered office is: Number and Street City State Zip Code County 6. The name of the initial registered agent is: K v "A?--o YV1t�•>9 7. Principal office information: (must select either a or b) a. Fj The corporation has a principal office. The street address and county of the principal office of the corporation is: Number and Street City State zip Code County The mailing address, if different from the street address, of the principal office of the corporation is: Number and Street City State Zip Code County b. [The corporation does not have a principal office. CORPORATIONS DIVISION P. O. BOX 29622 RALEIGH, NC 27626-0622 (Revised January, 2002) (Fom B-01) C200608600182 8. Any other provisions, which the corporation elects to include, are attached. 9. The name and address of each incorporator is as follows: 10. These articles will be effective upon filing, unless a date and/or time is specified: This the 14*14 day of mA4-co 00 6 Signaty e R lry44..0 Ab-YJ\8-2 �i.7tO�.�b1z�4"R��. Type or Print Name and Title NOTES: 1. Filing fee is 5125. This document must be riled with the Secretary of State. CORPORATIONS DIVISION P. 0. BOX 29622 RALEIGH, NC 27626-0622 (Revised January, 2002) (Form B-01) ARA NCDENR NORTH C CLMa OevnRrMF rOr Eev...near nee N_.R_ RFsOURCe5 FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section U1tTIT T 1 F�„(clieck"all thaf ap)i1 ;Yo` this audit with same Permit IvIswdF LC1D Transfer Corniest sys COUNTY: McDowell County PERMIT NO.: 56.03 FILE TYPE: COMPLIANCE Closed MSWLF HHW white ends Incin T&P FIRM cDLF TioT&ri Collection Tire Monofill I Iraus Landfill ] X DHMo ITF Date of Audit: April 27, 2006 FACILITY NAME AND ADDRESS: Collins & Aikman Industrial Landfill PO Box 669, Old Fort, NC. 28762 Date of Last Audit: February 22, 2006 FACILITY CONTACT NAME AND PHONE NUMBER: Jack Davis, Plant Engineer, 828-668-3235 FACILITY CONTACT ADDRESS (IF DIFFERENT): NA 0'�Q-1`ay3U 3!5- . (03a el`+ AUDIT PARTICIPANTS: Jack Davis, Plant Engineer - Collins & Aikman, Inc. George Beckey, Jr., EH&S Manager - Collins & Aikman, Inc. Deborah Aja, Waste Management Specialist - Solid Waste Section, NCDENR Albert Hetzell, Waste Management Specialist - Solid Waste Section, NCDENR STATUS OF PERMIT: Active - Permit expires Dec 23, 2007 PURPOSE OF AUDIT: Comprehensive Audit 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: 1. Bales had appropriate cover applied. 2. Fewer bales were landfilled at site as waste was diverted for reuse. 3. Overall operation was good. FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section Page 2 of 2 Please call if you have any questions or concerns regarding this audit report. 122Ce.G' / Phone:828-296-4702 Regional Represent ative Mailed on: Anril 28.2006 by hand delivery X US Mail Certified Distribution: orieinal siened cony to facility — siened copy to compliance officer — email or copy to supervisor CC: Mark Poindexter, Field Operations Branch Head Brent Rockett, Western District Supervisor 0 May 1, 2006 Collins & Aikman Global Carpet & Acoustic Systems P.O. Box 580 Albemarle, NC 28002 (704) 983- 8481 Ms. Deb Aja NCDENR Division of Waste Management Solid Waste Section 2090 U.S. Highway 70 Swannanoa, NC 28778 Reference: Landfill Permit No 56-03 Landfill Temporary Operations Suspension Collins and Aikman Corporation Old Fort, McDowell County Dear Ms. Aja, Based on our meeting on the morning of Thursday April 27, 2006 which was attended by yourself, Mr. Al Hetzell and Mr. Jim Coffey; and the subsequent landfill site visit on the same day by yourself and Al Hetzell; the following listed items are to be addressed to facilitate the temporary suspension of landfill operations for up to a period of 12 months from this date: 1. The positioned erosion control bales along the outer edge of the landfill will be removed and placed in the landfill. 2. The exposed horizontal floor areas (upper level and lower level) of the landfill will be covered, leveled and seeded. 3. The cover soil storage area of the landfill will be contoured to control runoff and seeded. It is understood and agreed the the vertical face and vertical working face of the landfill can remain open. This will enhance erosion control of these areas. It is further understood that the facility is not required to maintain the services of a "Certified Landfill Operator". It is further understood that material can be added to the landfill, if need be, without any further notification to the division. However, notification will be made to the division if landfill operations are to be H:\OLDFORT\Landfi111etter042706.doc resumed for more than one month. Collins & Aikman will endeavor to maintain an open line of communication with the division related to the landfill status. The timeframe for the completion of these items is approximately 4 months from this date. It is anticipated that the next quarterly inspection will be used to verify completion of the above listed items. Collins & Aikman will communicate to you when the punchlist items are completed. Near the end of this 12 month suspension period, this status of the landfill will be revisited. Thank you for your attention to this matter. Please advise in writing of any material errors or misrepresentations contained in this correspondence. Please call me at 704-983-8481 with any questions. Sincerely, /IK George E. Beckey Jr. Corporate EH&S Manager CC: J. Davis Old Fort Al Hetzell NCDENR Jim Coffey NCDENR M. Massey Albemarle H:\OLDFORT\LandfillietterO42706.doc A10.1WA A NCDENR NORTH CAROLINP DEPARTMENT OF ENVIRONMENT AND N4T LRMOURCE5 FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section 11�1I7< YPI that ap ly to this?audit with }?eiiut F <,(clieckail same nurnbex) Lined LCID X YW Transfer Compost SLA9 QOUNFY: McDowell MSWLF PERMIT NO.: 56-A Closed Hirw white mein T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TimT&P� Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 5/15/06 FACILITY NAME AND ADDRESS: Ridgecrest Conference Center LCID Landfill Kitasuma Road Ridgecrest, NC 28770 FACILITY CONTACT NAME AND PHONE NUMBER: Randy Bagamary, Facilities Manager (828) 669-3780 FACILITY CONTACT ADDRESS (IF DIFFERENT): Ridgecrest Conference Center P.O. Box 128 Black Mountain, NC 28770 AUDIT PARTICIPANTS: Danny Green, Ridgecrest Waste Leader Deb Aja, NCDENR Solid Waste Section STATUS OF PERMIT: Site active; permit issued 5/3/2004. PURPOSE OF AUDIT: Semi-annual audit. NOTICE OF VIOLATION(S) (citation and explanation): None Date of Last Audit: 1/20/06 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 FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section" Page 2 of 2 AREAS OF CONCERN AND COMMENTS: 1. An additional locked gate was installed at the entrance to the facility. This gate remains locked when the original gate, located at the entrance road below the facility, is opened to provide access to the borrow area for the new construction and roadwork at the conference center. 2. The site has recently received land clearing and inert debris from the new construction and roadwork. 3. The working face of the landfill was steep and should be flattened. 4. Waste was properly covered. 5. The site was clean. Please contact me if you have any questions or concerns regarding this audit report. Phone: (828)-296-4702 Regional Repre�k(tktive Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on : 5/18/06 by hand delivery US Mail X Certified No. l_ cc: Mark Poindexter, NCDENR Field Operations Branch Head Brent Rockett, NCDENR, Western Area Supervisor NCDENR Nogrn c�,reouxa oegngrmexr or Ervvigor+n[xr nrvo NRVgaL R[.scureccs 1�p�YdO;s�n�UI am��', xl?II Lined LCID YW Tmnsfe, Compost SLAS County MSWLF ttOUNTY,:APPowell pERMITNO, 56-03 Closed HHW Mute Incin T&P FIRM MSWLF goods �<ILETYP, CDLF Tie T&P / Tire Industrial X DEMO SDTF Collection MonoHn Landfill .;COMPLIANCE_ Date of Audit: September 30, 2006 FACILITY NAME AND ADDRESS: Collins & Aikman Industrial Landfill PO Box 669, Old Fort, NC. 28762 Date of Last Audit: April 27, 2006 GPS COORDINATES: (Decimal Degrees) N: 35.63187 FACILITY CONTACT NAME AND PHONE NUMBER: Jack Davis, Plant Engineer, 828-668-3235 FACILITY CONTACT ADDRESS (IF DIFFERENT): NA AUDIT PARTICIPANTS: Jack Davis, Plant Engineer - Collins & Aikman, Inc Deborah Aja - Solid Waste Section, NCDENR STATUS OF PERMIT: Active - Permit expires December 23, 2007 PURPOSE OF AUDIT: Compliance Audit of Industrial Landfill for Baled Carpet Waste. E: 082.12430 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) 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. The facility entrance was locked. 12. The entrance road surface was in good condition. 3. Waste had not been landfilled at the site since the previous inspection. The facility diverted all carpet waste for reuse and temporarily suspended landfill operations. 4. Baled waste previously positioned at the perimeter of the site was removed and placed in the landfill. FACILITY COMPLIANCE AUDIT REPORT Divisiog of Waste Managem_ ent Solid Waste Section - Page 2 of 2 5. Soil cover, at least six inches deep, was placed over all of the waste. 6. The landfill was contoured to control runoff and then seeded. A new growth of grass was visible on the soil cover. The site needs to be monitored to ensure that a healthy growth of vegetation is established. Reseeding may be required to correct areas of sparse or no -growth. 7. Permit Condition No. 12 requires that 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. 8. If landfill operations are suspended permanently, Permit Condition No. 13 requires that Final Closure Plans shall be submitted to the Division at least 90 days prior to implementation. Please call if you have any questions or concerns regarding this audit report. J j ' r Phone: 828-296-4702 Regional Represent ` ve Mailed on : October 10, 2006 by hand delivery X US Mail Certified No.1j 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