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HomeMy WebLinkAbout5001_ROSCANS_2001revised 6129101 UNIT TYPE check all tL _ apply to this audit Lined CDLF Transfer HHW MRF Incin COUNTY: Jackson MSWLF PERMIT OR RECORD NO.: 50-01 Closed x Tire FIRM SLAS YW Compost MSWLF Monofill FILE TYPE: COMPLIANCE LCID TireT&P/ SDTF T&P MWP Industrial Collection Landfill STATUS OF PERMIT: Closed FACILITY COMPLIANCE AUDIT REPORT Date of Inspection: 12/ 12/01 Date of Report: 12/ 17/01 Date of Last Inspection: 08/ 14/01 FACILITY NAME AND ADDRESS: Western Carolina University Landfill State Road 1336 Cullowhee, NC 28723 FACILITY CONTACT NAME AND PHONE NUMBER: Roger Turk Telephone: 82 8-227-7224 FACILITY CONTACT ADDRESS (IF DIFFERENT): Roger Turk The Physical Plant Western Carolina University Cullowhee, NC 28723 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section PURPOSE OF AUDIT: Post closure comprehensive landfill audit. VIOLATIONS NOTED (citation and explanation): None COMMENTS /SUGGESTIONS: None Plea ontact me if you have any questions or concerns regarding this inspection report. G�*"' (signature) Phone: 828-251-6784 Ja es E. Patterson, Regional Representative Delivered on 12- J?'� 1(date) by_hand delivery _X_ US Mail _ e-mail _Other(specify) NCDENR NORTH C noUNA [)eft TNENT OF ENVIRONMENT AND NATURAL RESOURCES revised 6129101 UNIT TYPE check all that apply to this audit Lined CDLF Transfer Mw MRF Incin COUNTY: Jackson County MSWLF PERMIT OR RECORD NO.: 50-01 Closed X Tire FIRM SLAS YW Compost MSWLF Monofill FILETYPE: COMPLIANCE LCID TireT&P/ SDTF T&P MWP Industrial Collection Landfill STATUS OF PERMIT: Active FACILITY COMPLIANCE AUDIT REPORT Date of Inspection: 12/07/01 Date of Report: 12/10/01 Date of Last Inspection: 08/14/01 FACILITY NAME AND ADDRESS: --Western Carolina University MSW Landfill State Road 1336 Cullowhee, NC 28723 . FACILITY CONTACT NAME AND PHONE NUMBER: Roger Turk Telephone: 828-227-7224 FACILITY CONTACT ADDRESS (IF DIFFERENT): Roger Turk The Physical Plant Western Carolina University Cullowhee, NC 2872 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section PURPOSE OF AUDIT: Post closure inspection of MSW Landfill. VIOLATIONS NOTED (citation and explanation): None COMMENTS /SUGGESTIONS: None Pleas ntact me if you have any questions or concerns regarding this inspection report. �'(� (signature) Phone: 828-251-6784 Jam s E. Patterson, Regional Representative Delivered on I L-lb emu( (date) by hand delivery _X_ US Mail _ e-mail Other(specify) NCDENR NORTH CAAOU� ofFjIVINo—ew —o N.WwK Rcsc,,c CS revised 6129101 UNIT TYPE check all th, aP ly to this audit Lined CDLF rransf'er HHW MRF Incin COUNTY: Haywood MSWLF PERMIT OR RECORD NO.: 50-01 Closed X Tire FIRM SLAS YW Compost MSWLF Monotill FILETYPE: COMPLIANCE LCID TireT&P/ SDTF T&P MWP Industrial Collection Landfill STATUS OF PERMIT: Closed FACILITY COMPLIANCE AUDIT REPORT Date of Inspection: 08/14/01 Date of Report: 08/23/01 Date of Last Inspection: 02/09/01 FACILITY NAME AND ADDRESS: Western Carolina University MS W Landfill State Road 1336 Cullowhee, NC 28723 FACILITY CONTACT NAME AND PHONE NUMBER: Roger Turk Telephone: 828-227-7224 FACILITY CONTACT ADDRESS (IF DIFFERENT): Roger Turk The Physical Plant Western Carolina University Cullowhee, NC 28723 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section PURPOSE OF AUDIT: Post closure inspection of MSW Landfill. Roger Turk, Western Carolina University VIOLATIONS NOTED (citation and explanation): None COMMENTS /SUGGESTIONS: Trees had been removed and the landfill area mowed since my last inspection. Pwase contact me if you have any questions or concerns regarding this inspection report. (signature) Phone: 828-251-6784 games E. Patterson, Regional Representative Delivered on ?,- Lj '6 f (date)' • . by_hand delivery _X_ US Mail —e-mail _Other(specify) 2���� NCDENR ENVIRONMENT Ally NAIrURAL RESOURCES NC DEPARTMENT OF ENVIRONMENT, HEALTH AND NATURAL RESOURCES Division of Solid Waste Management Solid haste Section SOLID WASTE MANAGEMENT FACILITY EVALUATION REPORT Type of Faci l i ty. Permit # County. } Name Of Facility, Location , (,.< ';o-e„' r �f Date of Last Evaluation I. Permit Conditions Followed Yes No N/A c-Condition(s) Violated II. operational Requirements Followed Yes No 15A N.C. Actin. Code 138 Section A. Specific Viotation(s) by number and letter. III. other Violations of Rule or Law IV. Evaluator's Comments V. Continuation Page Required? Yes No Receiving Signature Evaluation Date Solid Waste Section DEHNR 3793 (Part I finite: Facility Part II Canary: Central office Part III Pink: Regional Office) Solid Waste Section (Review 7/94)