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Home My WebLink About5001_ROSCANS_2006Aria NCDENR 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 I YW Transfer Compost SLAS COUNTY: Jackson MsWLF PERMIT NO.: 50-01 Closed X HHW White Inciu T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 10/17/06. Date of Last Audit: 6/13/06 FACILITY NAME AND ADDRESS: Western Carolina University Municipal Solid Waste Landfill State Road 1336 Cullowhee, N. C. 28723 GPS COORDINATES: (Decimal Degrees) N: 35.32418 W: 083.18225 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, NCDENR, 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 VIOLATION(S) (citation and explanation): NONE C 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 REPORT _Division_o.f_W. -aste-Management - --- Solid Waste Section Page 2 of 2 AREAS OF CONCERN AND COMMENTS: 1.Landfill has been mown since last visit 2. Remove the trees and shrubs from the slopes as we discussed ( later this fall). Please contact me if you have any questions or concerns regarding this audit report. _James E. Patterson (signature) Phone: 828-296-4700 Regional Representative Distribution: original signed copy to facility -- signed cony to compliance officer — e-mail or cony to super Delivered on : f Click and type date I by hand delivery US Mail ified No. L j A'14 NCDENR 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 ►.,CID YW Transfer Compost SI.AS COUNTY: JACKSON MSWLP PERMIT NO.: 50-01 Closed X 1111W White mein T&P FIRM M S W LF oods FILE TYPE:. COMPLIANCE CDLF TireT&P/ Tire Industrial DEMO SDTF Collection Monofill Landfill Date of Audit: 6/13/06 FACILITY NAME AND ADDRESS: Western Carolina University Municipal Solid Waste Landfill State Road 1336 Cullowhee, North Carolina 28723 FACILITY CONTACT NAME AND PHONE NUMBER: Roger Turk Telephone: 828-227-7224 FACILITY CONTACT ADDRESS (IF DIFFERENT): Roger Turk The Physical Plant Cullowhee, North Carolina 28723 AUDIT PARTICIPANTS: Jim Patterson, NC Solid Waste Section Roger Turk unavailable at time of inspection. STATUS OF PERMIT: Closed PURPOSE OF AUDIT: Post closure inspection of Municipal Solid Waste Landfill None Date of Last Audit: 2/28/06 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 1.LPORT Division of Waste Management Solid Waste Section Page 2 of 2 AREAS OF CONCERN AND COMMENTS: 1. Landfill cap needs mowing. 2. Small trees and shrubs need to be removed from landfill cap. Please contact me if you 1haye any questions or concerns regarding this audit report. G!t/r✓ Phone: 828-296-4500 Regional Representative/WMS Mailed on : 22 June 2006 by hand delivery X US Mail Certified No. f Distribution: original signed copy to facility — signed copy to compliance officer — email or copy to supervisor CC: Mark Poindexter, NCDENR, Division of Waste Management Brent Rockett, NCDENR, Solid Waste Section �00 FACILITY COMPLIANCE AUDIT REPORT Division of Waste Managernent NCDENR Solid Waste Section NORTH CAROLINA DEPARTMENT OF - - ENVIRONMENT AND NATURAL RESOURCES 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 Incin T&P FIRM MSWLF goods FILE TYPE: COMPLIANCE CDLF Tire T&P/ Tire Industrial DEMO SDTF Collection I Monofill Landfill Date of Audit: 2/28/06 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 Roger Turk; Western Carolina University STATUS OF PERMIT: Closed PURPOSE OF AUDIT: Post closure inspection of Municipal Solid Waste Landfill NOTICE OF VIOLATION(S) (citation and explanation): None Date of Last Audit: 10/5/05 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 R ORT ------ ----- --------- Division of Waste Management Solid Waste Section Page 2 of 2 AREAS OF CONCERN AND COMMENTS: Site needs mowing in the spring. Rlase contact me if ave any questions or concerns regarding this audit report. l/ii Phone: 828-296-4500 Regional Representative/WMS Mailed on : 10 March 2006 by hand delivery X US Mail Certified No. L j Distribution: ordinal signed copy to facility — signed copy to compliance officer — email or copy to supervisor CC: Mark Poindexter, NCDENR, Division of Waste Management Brent Rockett, NCDENR, Solid Waste Section