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D SW,S-09(REV. 1/,07) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: DISPOSAL SITE14 vim-- _ �Ct'•F B P G MOD ,-v-'-� i `! SPE -10 °DA'I "�l="'t �:,1� T-OUT C T-IN ' a e { RA I ITY E RECEIVED BY: OACILITY LOC$'/ON 1 Gy Operator OR 1 ALSO ES NT Owner D Comments: O G y *V CV C V C (301 1) RECORDS ❑ (3111) CONFINED ❑vk (3191) FIRE ❑ (3281) TRAFFIC F-1❑ACCURATE WEIGHT/VOLUME UNLOADING O FIRE CONTROL ADEQUATE TRAFFIC CONTROL cv RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATESVBSURFACE 17676 (31 IRE (P) FERENCE,SAFETY PROBLEMS, RECORDS MAINTAINED BUR MATERIALS AND STACKING ON PUBLIC 17637 (3141)S P READ I NG/ ❑� SPREAD UISNED. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWM ' D IMMEDI- 17714 MAINTAINED SPHEAOING AND COMPACTION ATE FIRE NOT N- 17638 IN TWO-FOOT LAYERS SHED IN 24 HOURS (3291) EQUIPMENT ❑ 0 RECORDS AVAILABLE FOR 17677 17 03 0 EOUWMENT ADEQUATE IN INSPECTION TYPE,GAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑ (320t) LEACHATE ❑ AND Is ADEQUATELY GRADING DEQUATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑ 0 WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 0 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. ANO DISPOSE OF LEACHATES STANDBY EQUIPMENT AVAILABLE F IED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 rl 17646 OF TRENCH SIDES AS 0 NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB ADEQUATE SUPERVISION 0 FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE [:]EFFECTIVE MAINTE- 17648 1-3/4 : I OR FLATTER (3 OISTURE (P) NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 0 REF OVERED WIT XT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAYSRE TH SIX INCHES UTILIZEO BY LEA ADEQUATE OF COMPA L.TOTAL AREA 17731 17649 17710 OF E ED REFUS S SPECI- 0 ADEQUATE MONITORING AND FOR WET AND DRY S NS REPAIR OF DETERIORATED (30311 SIGNS ❑ (3161)COVER ❑ 17683 CONDITIONS 0 IDENTIFICATIONSIGNS AT 13 STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS 1-1t7646 WITH OPERATIONS GAS MONITORING AND (331 1)CLOSURE ❑ 0 ENTRY SIGN STATES FEE$,HOV RS 17680 CONTROL AS REQUIRED AFTER CLOSURE,IF OF OPERATION,WASTES 0 SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SURFACE CRACKING OR 17657 AVAILABLE (3221) DUST ❑ SE'TTLE HENT OCCURS,THE 0 NON-HAZARDOUS UNATTENDED 17681 0 DUST CONTROL ADEQUATE OWNER SHALL NOTIFY LEA AND SITES HAVE SIGNWARNING USERS COVER PROVIDED AT REQUIRED 17706 SMALL MONITOR AND REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PER DO OF SYEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑ OR LONGER 17668 0 INTERMEDIATE COVER VECTOR ANO BIRD CONTROL 17734 PRO VIQ ED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041)SECURITY ❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED 0 ADEQUATE PERIMETER 17684 I.IOUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS 0 FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (323 ORS(P) (3321) SPECIAL WASTES ❑ (3051) ROADS ❑ (3171)SALVAGING/ ❑ �TH-7 L FOR VECTOR �BURN I NG WASTES IMMEDI- ACCESS ROADS HAVE SMOOTH PROCESSING P ONS NOT D ATELY SPREAD AND EXTINGUISHED SV RF AC E,MINIMIZE DUST AND El SCAVENGING PROHIBITED 683 IN SAFE AREA TRACKING OF MUD,AND 17686 IN S ALLOW ALL-WEATHER ACCESS C]SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ SITE ACCEPTS ONLY APPROVED 41 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND INTERNAL ROADS IN SAFE 17687 DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS O VOLUME REDUCTION ANO ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES, AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER El 17742 17660 MENTAL PROBLEMS LITTER CONTROL E]LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑ SALVAGING AND VOLUME 17711 AND LEA n ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO17743 AVAILABLE CLEARLY IDENTIFIED AREAS (325 R IPI E]DEAD ANIMALS ALLOWED BY 17666 17689 0 LITTER NO O LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO E OFF-SI 17744 AVAILABLE VOLUME AS APPROVED BY LEA, BS 17667 MINIMIZES FIRE,NUISANCE (33 1) OTHER ❑❑ 17690 (3261) NOISE ❑ (3081)COMMUNICATIONS ❑ SALVAGE STORAGE TIME DOES NOT 0 NOISE CONTROL COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 WASTES ARE ACCEPTED 1 769 1 17668 0SALV AGED MATERIALS APPROVED (3271) ODOR ❑ BY LEA AND LOCAL HEALTH ODOR CONTROL (3091) LIGHTING ❑ 17692 ADEQUATE 0 LIGHTING ADEQUATE 17713 17669 (3181)NUISANCE ❑EX 0 OPERATIONS 00 NOT CREATE (3 ODQR (PI (3101) SAFETY ❑ A PUBLIC NUISANCE O AMB T AIR AT OR Be 0 SAFETY EQUIPMENT IN 17701 FACILIT UND S NOT USE AND BEING WORN FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 "V=Violation PROHIBITED 17702 C Corn li DISTRIBUTION: WHITE - CWMEI YELLOW- OPERATOR PINK - LEA