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Home My WebLink About5001_ROSCANS_2003A� NCDENR NowrM Gwour DarwrMCNr or EwpRomme w mo NxrumA. RC1oUwCC7 Date of Audit: 07/23/03 FACILITY NAME AND ADDRESS: Western Carolina University Landfill State Road 1336 Cullowhee, NC 28723 Date of Last Audit: 03/04/03 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 STATUS OF PERMIT: Closed PURPOSE OF AUDIT: Post closure inspection of municipal solid waste landfill.. NOTICE OF VIOLATIONS) (citation and explanation): None 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 area needs mowing and small trees and bushes need to be removed. Please contact me if you have any questions or concerns regarding this audit report.- 4 -- (signature) Phone: 828-251-6208. egional Representative Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on : 07/29/03 by hand delivery X US Mail Certified No. r1 cc: Mark Poindexter Brent Rockett 4 L NCDENR NoRrri GRouN D&rAp n cxr or ENVIRONMENT ♦NO NRURI.0 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: Jacksdn MSWLF PERMIT NO.: 50-01 Closed X F➢IW White Incin T&P FIRM MS WLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 03/04/03 FACILITY NAME AND ADDRESS: Western Carolina University Landfill State Road 1336 Cullowhee, NC 28723 Date of Last Audit: 11/05/02 FACILITY CONTACT NAME AND PHONE NUMBER: Roger Turk Telephone: 828-227-7224 FACILITY CONTACT ADDRESS (IF DIFFERENT): I� cger Tui:. The Physical Plant Western Carolina University Cullowhee, NC 28723 AUDIT PARTICIPANTS: Jim Patterson, N.C. Solid Waste Section Roger Turk was unavailable at the time of the inspection STATUS OF PERMIT: Closed PURPOSE OF AUDIT: Post closure municipal solid waste landfill inspection. NOTICE OF VIOLATION(S) (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 par day may be -nssessed 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 AUDIT 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: 828-251-6208. Regional Representative Distribution: original signed copy to facility -- signed copy to compliance officer — e-mail or copy to super Delivered on : 03/05/03 by hand delivery X US Mail Certified No. II cc: Mark Poindexter Brent Rockett