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)