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Home My WebLink About5001_ROSCANS_2002NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section UNIT TYPE: (check all that apply to this audit with same Permit number Lined LCID YW Transfer Compost SLAS COUNTY: Jackson MSWLF PERMIT NO.: 50-01 Closed X HHW White [ncin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 11/05/02 FACILITY NAME AND ADDRESS: Western Carolina University Landfill State Road 1336 Cullowhee, NC 28723 Date of Last Audit: 06/28/02 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 Roger Turk, Western Carolina University STATUS OF PERMIT: Closed. PURPOSE OF AUDIT: Post closure municipal solid waste landfill inspection. NOTICE OF VIOLATIONS) (citation and explanation): No violations noted. 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): N/A OTHER COMMENTS /SUGGESTIONS: None FACILITY COMPLIANCE AUDI1 REPORT Division of Waste Management Solid Waste Section Page 2 of 2 Please contact me if you have any questions or concerns regarding this audit report. (signature) Phone: 828-251-6784. Regional Representative Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on : 11/14/02 by hand delivery X US Mail Certified No. 1� cc: Mark Poindexter Brent Rockett ALT NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FACILITY COMPLIANCE ODIT REPORT - - Division_ of Waste Management Solid Waste Section UNIT. TYPE: (check all that apply to this audit with samePennit number) Lined LCID YW Transfer Compost SLAS COUNTY: Jackson MSWLF PERMIT NO.: 50-01 Closed x HHW White Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 6-28-02. FACILITY NAME AND ADDRESS: Western Carolina University Landfill State Road 1336 Cullowhee, N. C. 28723 Date of Last Audit: 3-12-02 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, N. C. 28723 AUDIT PARTICIPANTS: Jim Patterson, N. C. Solid Waste Section STATUS OF PERMIT: Closed PURPOSE OF AUDIT: Follow up Inspection NOTICE OF VIOLATIONS) (citation and explanation): No violations Noted 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): N/A OTHER COMMENTS /SUGGESTIONS: The top of the landfill has been mown since last inspectiuon. The last inspection had a comment that the area needed mowing. Please contact me if you have any questions or concerns regarding this audit report. 1LTI.KWA NCDENR NORTM CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES revised 0311410212:21 PM FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section UNIT TYPE: (check al at apply to this audit with same Permit number Lined LCID YW Transfer Compost sLAs MSWLF COUNTY: Jackson Closed x HIM White Incin T&P FIRM PERMIT NO.: 50-01 MS WLF goods CDLF TireT&P/ Tire Industrial DEMO SDTF FILE TYPE: COMPLIANCE Collection Monofill Landfill Date of Audit: 03/12/02 Date of Last Audit: 12/07/01 FACILITY NAME AND ADDRESS: Western Carolina University Municipal Solid Waste 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 TATUS OF PERMIT: Closed PURPOSE OF AUDIT: Post closure inspection of municipal solid waste landfill. NOTICE OF VIOLATIONS) (citation and explanation): No violations noted. 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): N/A OTHER COMMENTS /SUGGESTIONS: Landfill needs mowing soon. FACILITY COMPLIANCE AUDIT REPORT Division of Waste Management Solid Waste Section I - Page 2 of 2 Please contact me if you have any questions or concerns regarding this audit report. (signature) Phone: 828-251-6784. Regional Representative Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copv to super Delivered on : 03/14/02 by I I hand delivery I X I US Mail I I Certified No. I I