5603_ROSCANS_2010

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NCDENR
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ENVIRONMEM JD NNRPRESOURCES
revised 21212010 4:34:00 PM
FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste SectioFILE EIPy
UNIT TYPE: (check all that apply
to this audit with same Permit number
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: McDowell
MS W LF
PERMIT NO.: 56-03
Closed
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white
Inein
T&P
FIRM
MSWLF
nods
FILE TYPE: COMPLIANCE
CDLF
TireT&P/
Tire
Industrial
X
DEMO
SDTF
Collection
Monofill
Landfill
Date of Audit: January 15 and 27, 2010. Date of Last Audit: April 2, 2008
FACILITY NAME AND ADDRESS:
International Automotive Components (IAC) / Formerly Collins & Aikman Products Co.
1506 E. Main St.
Old Fort, N.C. 28762
GPS COORDINATES: (Decimal Degrees) N: 35.63187 E:-82.12430
FACILITY CONTACT NAME AND PHONE NUMBER:
Stephen Davis, Plant Engineer - IAC
[phone]
FACILITY CONTACT ADDRESS OF DIFFERENT):
International Automotive Components
P.O. Box 669
Old Fort, N.C. 28762
AUDIT PARTICIPANTS:
Bill Wagner, NCDENR
Stephen Davis, IAC Plant Engineer
Jack Davis, IAC Plant Engineer - Retired
STATUS OF PERMIT:
Inactive Industrial Landfill. Waste last received
Permit Expired 9/19/07.
Change of ownership from Collins & Aikman to IAC October 2007. IAC has not completed the permitting process
required by the change in ownership.
PURPOSE OF AUDIT:
Partial Facility Audit

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
McDowell Co. GIS Areal Photo of IAC Industrial Landfill
NOTICE OF VIOLATION(S) (citation and explanation):
1. 15A NCAC 13B .0505(4)(a) requires "Adequate erosion control measures shall be practiced to prevent
silt from leaving the site."
International Automotive Components is in violation of 15A NCAC 13B .0505(4)(a) by failing to
maintain the berm at the north west corner of the landfill which has been breached in one place.
(See photo #2 below.)
To correct this violation and be in compliance with 15A NCAC 13B .0505(4)(a), within 30 days from
receipt of this notice, fill, compact and stabilized the breach in the berm at the north west corner of the
landfill.
2. 15A NCAC 13B .0505(4)(b) requires: "Adequate erosion control measures shall be practiced to prevent
excessive on -site erosion."
International Automotive Components is in violation of 15A NCAC 13B .0505(4)(b) by failing to
prevent excessive on -site erosion by failing to stabilized the site with vegetation. (See photo #3
below.)
To correct these violations and be in compliance with 15A NCAC 13B .0505(4)(a), within 30 days from
receipt of this notice, stabilized the landfill with native grasses or other erosion control devices (e.g.,
Erosion control blankets or mats)

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3
3. 15A NCAC 13B .0505(3)(b) requires: "Areas which will not have additional wastes placed on them for 12
months or more, but where final termination of disposal operations has not occurred, shall be covered with
a minimum of one foot of intermediate cover."
International Automotive Components is in violation of 15A NCAC 13B .0505(3)(b) by failing to
prevent provide and maintain one foot of intermediate cover over waste. (See photo #4 below.)
To correct these violations and be in compliance with 15A NCAC 13B. 0505(4)(a), within 30 days fi-on:
receipt of this notice, ensure that all waste has at least one foot of intermediate cover.
You are hereby advised that, pursuant to N.C.G.S. 130A-22, an administrative penalty of up to $15,000 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):
Violations of 15A NCAC 13B .0505(4)(a): The top of the berm on the western edge of the landfill
was breached in two places - in the central part of the berm and at the extreme SW comer. The
breach in the central portion of the berm has been repaired. The breach in the SW corner has
occurred again. (See photos #1 and #2 below.)
1. Looking (S) along top of berm on (W) edge of
landfill at repaired area of wall.
2. Looking from the top of the berm at the (SW)
comer of the landfill at breach in the berm.

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 4 of 4
iV 15✓L T9.1..
3. Looking (E) over the top of the "new" sediment
basin at eroded slope leading to the barrow area.
4. Looking (W) along the southem limits of the
landfill at exposed waste.
AREAS OF CONCERN AND COMMENTS:
1. A search of the NC Secretary of State's corporation's web page confirms that International Automotive
Components (IAC) is now registered to do business in NC.
2. The permit that expired on 9/19/07 was issued to the Collins and Aikman Products Company. This permit is
not transferable. (See Item (6) of Part I.• Industrial Landfill Facility General Conditions of the December 19,
2002 Permit.) Please complete the permitting process in accordance with 15A NCAC 13B .0200.
3. The limits of waste have been staked with 3 to 4-foot steel rods that are flagged with surveyor's tape. Jack
Davis (IAC Plant Engineer —retired) placed the stakes approximately 100 to 150-feet apart. (See photo #5
below.)
The property lines of the landfill must also be staked out with permanent markers. (See the attached May 29, 2009
Memorandum "Permanent Edge -of -Waste Markers at Construction and Demolition Debris Landfills, Industrial Solid
Waste Landfills and Municipal Solid Waste Landfills".)
5. Waste limits marker: 4-foot steel
florescent surveyor's tape.
topped with
6. Looking (W) into the "new" sediment basin.
1. A "new" sediment basin was put in place at the head of the access road to in an effort to control on -site
erosion. (See photo #6 above.)
2. Heavy rains this past year have badly eroded the access road. New sediment traps at the top of the access road
were installed. (See photos #7 and #8 below.) The road needs to be repaired.

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 5 of 5
3. Due recent snow and ice storms, the access road was blocked in multiple places by downed trees. (See photo
#9 below.) The access road needs to be cleared so that it is passable to vehicular traffic.
7, Looking (W), near the top, at the eroded access
road.
9. Looking (W) at one of many trees blocking the
accessroad.
8. Looking (E), from the top of the access road at the
new sediment traps. (The "new" sediment basin is
in the background, behind the orange construction
fence.)
10. Sign at entrance to the landfill.
4. Due to the ice and snow conditions on 1115110, the groundwater monitoring wells were not located. On
January 27, 2010, Bill Wagner returned to the site to locate the two groundwater monitoring wells. The up -
gradient well MW-1 could not be located. The down -gradient well MW was located on the north side of the
access road, that skirts the southern side of the site. (See Photo #1 lbelow.) The well is approximately 75-
yards south of where the access road crosses over an un-named stream that flows west from the landfill and
empties into Brevard Creek. MW-2 was locked but it did not have the required "well contractor identification
plate" as required by 15A NCAC 2C .0107(i)(2).
5. The last groundwater and surface water sampling event that was submitted to the Division occurred on April
28, 2008. Four groundwater wells (MW 1, MW-2, MW-3 and MW-4) and two surface water locations (SW-1
and SW-2) were sampled. Please locate and mark all of the groundwater monitoring wells with

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 6 of 6
permanent identification plates, and flag or otherwise mark the approximate locations were the surface
water samples were collected.
11. MW-3 and "waste limits" marker.
(Field book for scale.)
12. Exposed carpet west of access road.
6. There are multiple instances of exposed waste (carpet) in the western portion of the closed Phase I section of
the landfill . (See Photos #13, 14, 15, and 16 below.
13. Exposed carpet on the SW slopes of Phase I.
14. Exposed carpet on the SW slopes of Phase I.

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
15. Exposed carpet on
the SW slopes of Phase I.
16. Exposed carpet on the SW slopes of Phase 1.
18. Exposed carpet on access road leading to MW-4.
20. Exposed carpet east of MW-1 (Ball point pen for scale)

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 8 of 8
Please contact me if you have any questions or concerns regarding this audit report.
4 Phone: [phone]
Bill Wagner
Environmental Senior Specialist
Regional Representative
Delivered on : 1/28/10 by hand delivery US Mail X Certified No. 7008 0150 0000 7473 4721

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1 of 1 9/2/2011 11:03 AM

Tuesday, January 26, 2010 4:35 PM Linda Gregory 828-668-3254 P.01
TAC
International Automotive Components RECEIVED
JAN262010
Old Fort, N.C.
SOLID WASTE SECTION
ASHEVILLE REGIONAL OFFICE
Recipient: Bill Wagner Sent By; Linda Gregory
Company, NCEN - Div of Waste Company; International Automotive
Components
Fax Number: 828-668-3254
Voice Number: 828-668-3236
Date; 1 /26/2010
Time: 4:35:49 PM
Total No. Pages: 6
Subject:
Message: Have a Blessed Day!!
When Praises go up - Blessings Will come down!!

Tuesday, January 26, 2010 4:35 PM Linda Gregory 828-668-3254
p.02

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2/2/2010
56-03 Collins & Aikman (a.k.a. IAC) Industrial Landfill
Old Fort, McDowell Co.
,IT (Original) Collins & Aikman Industrial Landfill — McEntire Site
• Located off Lackey Town Rd. (SR-1235) on property owned by Garvin McEntire.
• Operated from sometime at least 12/10/79 (per letter of 12/10/79 from Roy Davis — Regional
Supervisor, NC Environmental Health Section) until 12/31/1981. (per Letter of 1/22/82 form
C&A)
• Approved to use "scrap bales in lieu of cover material to facilitate closing out the site" by the
final deadline of 2/27/82. (per letter of 1/26/82 from J. Gordon Layton — Environmental
Engineer for NC Environmental Health Section)
2ND (Current) Collins & Aikman Industrial Landfill / Now IAC— Parker Padget Road Site.
• Original Permit (56-03) issued 9/21/81 for a "Sanitary Landfill"
• "Conditions of [Original] Permit':
i) "Site preparation in accordance with operational plan." [No record of this "operational
plan. ]
ii) "This permit is valid for carpet waste only."
iii) "Ground -water monitoring wells are not required at this time."
• Latest Permit (56-03) issued 12/19/02 for an "Industrial Solid Waste Landfill".
"Approved Documents":
i) Response to Comments, including Drawing 1, 2, and 3, and Water Quality Monitoring Plan,
submitted by C&A dated December 18, 1987 [No record of these documents.]
ii) Permit Application Submittal for C&A Carpet Landfill including TCLP data and the
Compliance Boundary and Modeling Plan (S&ME), submitted by C&A dated June 27, 1996
[No record of the "Permit Application".]
iii) Response to Section comments of 12/16/98 submitted by C&A dated April 6, 1999 [No
record of this document.]
iv) Response to comments, submitted by C&A dated October 7, 1999. [No record of this
document.]
Site Maps by S&ME dated6/19/07 and stamped "APPROVED" by the SW Section on 12/19/02, show a
"200-ft buffer between the waste limits and the center of Parker Padget Rd.
Temporary Suspension of Landfill Operations as of May 1, 2006 per George Beckey's (Corporate EH&S
Mgr for C&A) letter of 5/1/06 to Deb Aja.
Notice of Change -of -Ownership from C&A to IAC per letter of 9/19/07 from Chip Moore (C&A) and Gary
Geisel (IAC) to Ed Mussler.