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Home My WebLink About5001_ROSCANS_2005NCDENR R ENVIRGNMENT AND NA%RAL RESOURG--9 Date of Audit: 10 5/05 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, NC Solid Waste Section STATUS OF PERNHT: Closed PURPOSE OF AUDIT: Post closure inspection of Municipal Solid Waste Landfill NOTICE OF VIOLATIONS) (citation and explanation): None Date of Last Audit: 6/3/05 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 Lease contact me if you have any questions or concerns regarding this audit report. Phone: 825-?96-4500 Regional RepresentativelTUIS Mailed on : 14 October 2005 by hand delivery Y US Mail Certified No. j_ _j Distribution: original signed copy to facility — signed copy to compliance officer — email or cony to supervisor CC: Mark Poindexter, NCDENR, Division of Waste Management Brent Rockett, NCDENR, Solid Waste Section ALTt 0-�Wj 'a NCDENR NORTH CAROLINA DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCE5 FACILITY COMPLIANCE AUDIT REPORT Division of Waste Manabement Solid Waste Section UNIT TYPE: (check all that apply to this audit with same Permit number) Lined LCID YW Transfer Compost SLAS COUNTY: JACKSON NISWLF PERMIT NO.: 50-01 Closed X HHW White Incin T&P FIRM M S W LF Loods FILE TYPE: COMPLIANCE CDLF Tire T&Pr Tire Industrial DEMO SDTF Collection klonotill Landfill Date of Audit: 6/3/05 FACILITY NANIE AND ADDRESS: Western Carolina University Municipal Solid Waste Landfill State Road 1336 Cullowhee, NC 28723 FACILITY CONTACT NAME AND PHONE NUNIBER: 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, NC Solid Waste Section Roger Turk, Western Carolina University STATUS OF PERMIT: Closed PURPOSE OF AUDIT: Post closure inspection of Municipal Solid Waste Landfill NOTICE OF VIOLATIONS) (citation and explanation): None Date of Last Audit: 1/18/05 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 FACILITY COMPLIANCE AUDIT k FORT Division of Waste Management Solid Waste Section Page 2 of 2 OTHER CONINIENTS /SUGGESTIONS: (1) Landfill needs mowing, small trees and shrubs need removing. Please contact me if you have any questions or concerns regarding this audit report. CPhone: 828-296-4500 K y Regional Representative/1%i!�YIS Mailed on : 10 June 2005 by hand delivery X US ✓fail Certified No. j _] Distribution: original signed copy to facility — signed copy to compliance officer — email or copv to supervisor CC: Mark Poindexter, NCDENR, Division of Waste Management Brent Rockett, NCDENR, Solid Waste Section