56-03-20140108INSP

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-Arias
NCDENR
NORTM CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FACILITY COMPLIANCE INSPECTION REPORT
Division of Waste Management
Solid Waste Section
UNIT TYPE:
Lined
LCID
YW
Transfer
Compost
SLAS
COUNTY: Polk
MSWLF
PERMIT NO.: 56-03
Closed
Flaw
white
Incin
T&P
FIRM
MSWLF
goods
FILE TYPE: COMPLIANCE
CDLF
TireT&P
Tire
Industrial
X
DEMO
SDTF
Collection
Monofill
Landfill
Date of Inspection: January 08, 2014.
FACILITY NAME AND ADDRESS:
International Automotive Components (IAC)
[Formerly Collins & Aikman Products Co.]
1240 Parker -Padgett Road (SR-1240)
Old Fort, N.C. 28762
Date of Last Inspection: April 2, 2008
GPS COORDINATES: N: 35.63187' E:-82.12430'
FACILITY CONTACT NAME AND PHONE NUMBER:
Stephan Davis, Plant Engineer - International Automotive Components
[phone]
FACILITY CONTACT ADDRESS (IF DIFFERENT):
International Automotive Components
P.O. Box 669
1506 E. Main St.
Old Fort, N.C. 28762
AUDIT PARTICIPANTS:
Bill Wagner, Environmental Senior Specialist — Solid Waste Section
STATUS OF PERMIT:
Permit Expired September 19, 2007
Closure in Accordance with 15A NCAC 13B .0505 Authorized on September 10, 2013
PURPOSE OF AUDIT:
Partial inspection of closed landfill.
STATUS OF PAST NOTED VIOLATIONS
None.
OBSERVED VIOLATIONS)
1. 15A NCAC 02C .0108(11) requires that each (monitoring) well "shall have securely affixed an identification
plate constructed of a durable material and shall contain the following information:
(a) drilling contractor, or pump installation contractor, name and applicable
certification or registration numbers;
(b) date well completed;
(c) total depth of well;
(d) a warning that the well is not for water supply and that the groundwater

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 2 of 2
may contain hazardous materials; and
(e) depth(s) to the top(s) and bottom(s) of the screen(s).
Please ensure that all groundwater monitoring wells are properly identified with identification plates in
accordance with 15A NCAC 02C .0108(11).
2. 15A NCAC 13B .0505(8) requires in part that:
(a) The site shall be adequately secured by means of gates, chains, berms, fences, and other security measures
approved by the Division, to prevent unauthorized entry.
(c) The access road to the site shall be of all-weather construction and maintained in good condition.
Please ensure that the entire site is adequately secured by means of gates, chains, berms, fences, and other
security measures approved by the Division, to prevent unauthorized entry in accordance with 15A NCAC 13B
.0505(8)(a). And, please ensure that all access roads are of all-weather construction and maintained in good
condition in accordance with 15A NCAC 13B .0505(8)(b).
The item(s) listed above were observed by Section staff and require action on behalf of the facility in order to come into or maintain compliance
with the Statutes, Rules, and/or other regulatory requirements applicable to this facility. Be 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 Laws, Regulations, Conditions of a Permit,
or Order under Article 9 of Chapter 130A of the N.C. General Statutes. Further, the facility and/or all responsible parties 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.
ADDITIONAL COMMENTS
.I�xcar we
N
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FIGURE 2
Site Map from "Final Investigation Report" 6/7/11 RJN Environmental Inc. (DIN 14162)
SITE HISTORY:
1. The permit to operate that expired on September 19, 2007 was issued to the Collins and Aikman Products
Company.

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 3 of 3
2. A change in ownership form Collins and Aikman to International Automotive Company (IAC) took place in
October 2007.
3. On September 10, 2013 IAC was issued a letter authorizing the closure of the landfill in accordance with 15A
NCAC 13B .0505; Approved Soil Erosion and Sediment Control Plan dated March 12, 2013; and the Approved
Revised Closure and Post -closure Plan dated August 13, 2013.
4. In accordance with the letter authorizing the closure, upon completion of the closure construction, IAC must
submit a final construction certification and report in accordance with Section 2.7.5 of the Revised Closure and
Post -closure Plan. A Permit for Closure, incorporating the facility change of ownership, will be issued upon
approval of the construction report.
5. The facility is an industrial landfill that accepted only scrap carpet and backing generated by the former Collins
& Aikman plant in Old Fort, NC.
6. The landfill was initiated by Collins & Aikman in 1982 and its use was terminated in 2005.
7. Based on review of the Solid Waste Section's records believed that the facility consisted of three phases as
represented in Figure 1, and that:
a) Phase 1 was operated early 1982 to late 1982 in the central west portion of the site.
b) Phase 2 was operated from late 1982 to 1985 in the area south of the drainage feature in the central
eastern portion of the site
c) Phase 3 was operated from 1985 to 2005 in the area of the drainage feature north of Phase 2.
8. The entire site covers approximately 86-acres with the actual landfill area covering approximately 12-acres.
Site Access
9. Access is on the NW corner of site, off of Parker -Padgett Road. This access is controlled by a locked gate. (Photo
#1)
10. Proper landfill signage is displayed at the Roseborough Road access gate.
11. The access roads at the landfill are in passable condition, but are in maintenance in several places at the time of
the inspection. Please ensure that all access roads are maintained and are passable at all times. (Photos
#1 and #2).
1. Looking (E) up the main access road to Phase 3.
2. Looking (NE) down the access road on the NW
side of Phase 2. (Note the fallen tree blocking the
road, and Phase 1 of the landfill borders the right
side of the road.)
Post Closure Maintenance
1. Some edge -of -waste markers for the south and west sides of Phase 1 are in place. (Photo #3)
2. The cap of the Phase #1 is covered with mature trees and an understory of small trees and brush. (Photo #4)
3. No seeps of leachate from the landfill, or excessive erosion of the cap or were observed. The edges -of -
waste for Phase #2 and for Phase #3 are not marked.
4. The caps of both Phase #2 and Phase #3 have trees and woody vegetation that must be removed. (Photos #5
and #6)
5. Multiple areas of the cap on Phases #2 and #3 have areas of exposed scrap carpet waste that must be

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 4 of 4
covered. (Photos #7 & #8)
6. As access from the east side of the site is not controlled, the areas of both Phase #2 and #3 have become
subjected to the un-authorized use by recreational vehicles (i.e. —dirt bikes and ATVs). Photos #9 & #10
3. Typical edge -of -waste maker made of a
stainless steel rod with "surveyor's tape"
flagging. (4-in. X 8-in. yellow & black GPS unit
for scale.)
4. Mature trees and thick understory of
vegetation on the NW side of Phase 2.
5. Looking (W) across the top of Phases #2 & #3 6. Looking (W) across the top of Phases #2 & #3
into the corner where these two phases converge.
7. Exposed scrap carpet in Phase 2. (4-in. X 8-in.
yellow & black GPS unit for scale.) Note the tire
tracks from ATVs.
8. Exposed scrap carpet in Phase 2. (4-in. X 8-in.
yellow & black GPS unit for scale.) Note the tire
tracks from ATVs_

FACILITY COMPLIANCE AUDIT REPORT
Division of Waste Management
Solid Waste Section
Page 5 of 5
9. Looking (E) across the cap of Phase 3. Note the
tire tracks from ATVs.
10. Groundwater monitoring well (believed to be
MW-4). Note the edge -of -waste marker.
Please contact me if you have any questions or concerns regarding this inspection report.
Phone: [phone]
Bill Wagner
Environmental Senior Specialist
Regional Representative
Sent on : l/15/14 by Hand delivery US Mail X Certified No. 7012 1010 0002 1967 9965
cc: Patrick Kresnak, Corporate EHS Manager — IAC (pkresnak(kiacna.com)
ec: Jason Watkins, District Supervisor — Solid Waste Section
Sarah Rice, Compliance Officer — Solid Waste Section