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SWIS-09 (REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: �5 DISPOSAL SITE .. T-OUT T-IN FACILITY NA 0 RECEIVED BY: PAC Y L09AT10. Operator i ALSO PRESENT ° ° ) O Comments: ° I G /7 *V C V C V C V C (301 1) RECORDS ❑;K (311 1)CONFINED ❑� (3191) FIRE ❑� (3281)TRAFFIC ❑� 0 ACCURATE WEIGHT/VOLUME UNLOADING 0 FIRE CONTROL ADEQUATE 0 TRAFFIC CONTROL RECORDS MAINTAINED 0 UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 7676 :;"U�R IRE(P) FERENCE.SAFETY PROBLEMS, RECORDS MAINTAINED MATERIALS AND STACKING ON PUBLIC 17637 -(3141)SPREADING/ ❑ READ A �.F I§�� DISHED. ROADS O LOG OF SPECIAL OCCURRENCES COMPACTING A.SWM PCQITVP IMMEDI- 17714 MAINTAINED SPREADING AND COMPACTION E FIRE NOT 2. 17638 IN TWO-FOOT LAYERS HED IN 24 HOURS (3291) EQUIPMENT ❑1.'/'.17.1 ❑RECORDS AVAILABLE FOR 7677 3 C3 EQUIPMENT AOEQUATE IN INSPECTION TYPE,CAPACITY.AND NUMBER, t7639 (315 1)SLOPES ❑ ( LEACHATE ❑ AND IS ADEQUATELY GRADIINVG OEOUATE STEPS TAKEN �(� MAINTAINED (3021)PERSONNEL ❑IN WORKING FACE SLOPES TO MONITOR.COLLECT,TREAT / 17726 0 ADEQUATE NUMBER OF QUALI- IIIT ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATE$ (`/// STANOSY EQUIPMENT AVAILABLE FISD PERSONNEL AVAILABLE DEPTH OF CUTS ANO SLOPES 17704 TO C OMPLY WITH SEC. 17682 17646 OF TRENCH SIDES AS NO WASTES IN DIRECT CONTACT AND OTHER SECTIONS PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWQCB ��y ADEQUATE SUPERVISION 1 6 ,SLOPES WAVE nEar 7709 (3301) MAINTENANCE ❑1GV PROVIDED APPEARANCE ANO ARE E EFFECTIVE MAINTE- 17648 1-3/4 OR FLATTER (32 OISTURE (P) NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 4�.►6e jy„ O REP OVERED WI XT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED RADING OF FILL SURFACE DAY'S RE ITE SIX INCHES UTILIZED BY LEA AOff OUATH OF COMPA L.TOTAL AREA 17731 7649 17710 OF E nED REF VS S SPECT- C1 ADEQUATE MONITORING AND FOR WET AND DRY S NS REPAIR OF DETERIORATED (3031)SIGNS ❑� (3161)COVER 7683 CONDITION$ IDENTIFICATION SIGNS AT 0 STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑CK 17656 WITH OPERATIONS ❑GAS MONITORING AND >TMH OSURE ❑ ENTRY SIGN STATES FEES.HOURS 17680 CONTROL AS REQUIRED R CLOSURE,IF OF OPERATION,WASTES UITABLE QUALITY AND 1770$ HATS,EXTENSIVE ACCEPTED/NOT ACCEPTS. SV PPLY OF COV SW MATERIA CE CRACKING O 17657 AV AILA BIE (322'1) DUST ❑ L ENT OCCUR ME NON-HAZARDOUS UNATTENDED 17681 0.VST CONTROL ADEQUATE R S LL NO Y LEA ANO SITES HAVE SIGN WARNING USERS 0 COVER PROVIDED AT REQUIRED 17706 L MONI NO REPAIR OP LIN ILA 81 Li TY OF COMMU NI- DEPTH AND FREQUENCY .'��DYFOR A P D OF SYCARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑.e.aONG 17668 O INTERMEDIATE COVER 0 VECTOR AND BIRD CONTROL PROVIDED AT REQUIRED DEPTH ADEQUATE TE CLOSURE O ILED (3041)SECURITY ❑ AND FREQUENCY 17707 RIPTI ON MUST BE FI n ADEQUATE PERIMETER ^ 17684 LID U 10 PONDS MINIMIZE THE LEA AND WITH THSECURITY.HAZARDOUS AREAS G.J FINAL COVER PROVIDED AS VECTOR PROPAGATION TY RECORDERFENCED AND IDENTIFIED REQUIRED 17715 17658 17685 (323 ORS(P) (3321)SPECIAL WASTES ❑ (3051)ROADS 0(3P (3171)SALVAGING/ ❑ �THWHSHOL Y� FOR VECTOR ❑BURNING WASTES IMMSDI- ACCESS ROADS HAVE SMOOTH PROCESSING POP NS NOi1i D ATELtl SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND O SCAVENGING PROHIBITED 63 IN SAFE AREA TRACKING OF MUD.AND 17686 17741 ALLOW ALL-WEATHER ACCESS �SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ SITS ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND O INTERNAL ROADS IN SAFE 17687 O DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS O VOLUME REOUCTI ON AND ENERGY CONTROL ADEQUATE CLf MINATE OR CONTROL DURING INCLEMENT WEATHER,- RECOVERY 00 N INTERFERE 17708 HARMFUL OUSTS,FUMES. AND ARE PROVIDED WITH WITH OPEN ATIONS OR CREATffMISTS.VAPORS.OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑W 17742 17660 MENTAL PROBLEMS 0 LITTER CONTROL 0 LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑ 0 SALVAGING ANO VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (32 R(P) []DEAD ANIMALS ALLOWED BY 17666 17689 TITTER NO LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER 0 SALVAGE STORAGE LOCATION OK. TO0 Wi'fE-GFF-g 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 83 17 67 MINIMIZES FIRE,NUISANCE 17690 (3261) NOISE ❑ (3081)COMMUNICATIONS ❑ SALVAGE STORAGE TIME GOES NOT N D CONTROL jm COMMUNICATION E HA TIES RESULT IN HEALTH OR FIRE 17712 YE AVAILABLE WHERE HAZARDOUS PROBLEMS 9771 WASTES ARE ACCEPTED 17691 17668 0SALV AGED MATERIALS APPROVED (3271)ODOR ❑ BY LEA AND LOCAL HEALTH 0 ODOR CONTROL (3091) LIGHTING ❑� 17692 ADEQUATE O LIGHTING ADEQUATE 77 3 17 (3181) NUISANCE ❑ 0 OPERATIONS DO HOT CREATE ( ODOR(P) (3101)SAFETY ❑ A PUBLIC NUISANCE ®AM LI T AIR AT ON BE 0 SAFETY EQUIPMENT IN 17701 FActu' yoLING S NOT USE AND BEING WORN []FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 •V s Violation PROHIBITED 17702 C= C DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK—LEA