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Amok swls-09 (REV. 1/87) LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: ~ - �.. DISPOSAL SITE gg4' FACILITv NAM - RECEIVED B� rw Cw Operator ;I IN ALSO PRHBE Owner Comments: VKt.. *V C V C V C V C (301 1) RECORDS ❑,. (3111) CONFINED ED,ED (3191) FIRE ❑E� (3281) TRAFFIC ❑❑ 0 ACCURATE WEIGHT/VOLUME UNLOADING FIRE CONTROL ADEQUATE [-]TRAFFIC CONTROL RECORDS MAINTAINED UNLOADING ADEQUATELY 17703 1 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3192) FIRE (P) ❑ FERENCEI SAFETY PROBLEMS, RECORDS MAINTAINED BURNING MATERIALS AND STACKING ON PUBLIC 17637 (3141)SPREADING/ El ElSPREADAND EXTING HD. ROADS LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWM,NOTIFIED IMMEDI- 17714 MAINTAINED ElSPREADING AND COMPACTION ATELY OF FIRE NOT' t�p� 17638 IN TWO-FOOT LAYERS GUISHED IN 24 HOURS �++.,, (3291) EQUIPMENT ❑❑ E3 RECORDS AVAILABLE FOR 1767717683 0 EQUIPMENT ADEQUATE IN INSPECTION IIIIII��1111�� TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑El (3201) LEACHATE ❑ AND Is ADEQUATELY GRADING ADEQUATE STEPS TAKEN MAINTAINED (3021) PERSONNEL ❑1',—I WORKING FACE SLOPES TO MONITOR, COLLECT,TREAT, 17726 1 ADEQUATE NUMBER OF QUALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES _El STAN D EQUIPMENT AVAILABLE lIl FIED PERSONNEL AVAILABLE DEPTH OF CUTS ANO SLOPES 17704 TO COMPLY 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 EJ ADEQUATE SUPERVISION FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE [:]EFFECTIVE MAINTE- 17648 1-3/4 : I OR FLATTER (3202) MOiSTU_BE (P) ❑ NANCE PROCEDURES AND SITE ATTENDANT AVAILABLE 17679 E)REFUSE COVEREV ITH NEXT '� PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAY' REFUSE OR ONES UTILIZED BV LEA ADEQUATE OF COMPACTED - O AREA 17731 17649 17710 OF EXPOSED'REFUSE IS AS 0 ADEQUATE MONITORING AND PIED`POR WET AND DRY SEASONS REPAIR OF DETERIORATED (3031) SIGNS ❑`❑ (3161)COVER ❑❑ -17.683 CONDITIONS ❑IDENTIFICATION SIGNS AT STOCKPILING OF COVER 17732 EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑❑;- 17656WITH OPERATIONS 13 GAS MONITORING AND (331 1)CLOSURE ❑❑: ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED AFTER CLOSURE,IF OF OPERATION,WASTES SUITABLE QUALITY AND 17705 LEACHATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL I� SURFACE CRACKING OR 17657. AVAILABLE (3221) DUST ❑ SETTLEMENT OCCURS,THE NON-HAZARDOUS UNATTENDED 17641 E]DUST CONTROL ADEQUAT OWNER SHALL NOTIFY LEA AND SITES HAVE SIGN WARNING USERS COVER PROVIDED AT REQUIRED 17706 SHALL MONITOR ANO REPAIR OF UNAVAILABILITY OF COMMUNI- DEPTH AND FREQUENCY SITE FOR A PERIOD OF 5YEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS ❑❑: OR LONGER 17668 INTERMEDIATE COVER I]VECTOR AND BIRD CONTROL 17734 ,Irw�yI!� PROVIDED AT REQUIRED DEPTH ADEQUATE UPON SITE CLOSURE,DETAILED (3041) SECURITY I_H❑ AND FREQUENCY 17707 DESCRIPTION MUST BE FILED ADEQUATE PERIMETER 7,\` 17684 []LIQUID PONDS MINIMIZE WITH THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3232) VEC'FO.$$„(-P,) ❑M, (332 1) SPECIAL WASTES ❑❑ (3051) ROADS DO (3171)SALVAGING/ ❑❑ THRESHOLD VALUT'�R�.y,F+C;,.TOR BURNING WASTES IMMEDI- ❑ACCESS ROADS HAVE SMOOTH PROCESSING POPULATIONS NOT EXCEEDHD AT LY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND SCAVENGING PROHIBITED 17683 -1N SAFE AREA TRACKING OF MVD,AND 17686 , 17741 ALLOW ALL-WEATHER ACCESS SALVAGING DOES NOT INTER- (3241) DRA I NAGE/ ElE]SITE ACCEPTS ONLY APPROVED 17659 FERE WITH OPERATIONS EROSION HAZARDOUS WASTES AND ❑INTERNAL ROADS IN SAFE 17687 ❑DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION, PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES, AND AREPROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑.❑ 17742 17660 MENTAL PROBLEMS E]LITTER CONTROL rr LIQUID WASTES APPROVED BY 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑.❑ SALVAGING AND VOLUME 17711 AND LEA ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (3252) LITTER (P) ❑❑ M DEAD ANIMALS ALLOWED BY 17666 17689 E]LITTNOT ALLOWED LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER SALVAGE STORAGE LOCATION OK, TO MI 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 1768' 17667 MINIMIZES FIRE.NUISANCE (3331) OTHER 1:11D 17690 (3261) NOISE El(3081) COMMUNICATIONS ❑.❑ SALy AGE STORAGE TIME DOES NOT NOISE CONTROL ❑COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 17712 r WASTES ARE ACCEPTED PRO 41� ' 17668 []SALVAGED MATERIALS APPROVED (3271) ODOR INOT �- BY LEA AND LOCAL HEALTH ❑ODOR CONTROL (3091) LIGHTING ❑❑ 17692 ADEQUATE ❑LIGHTING ADEQUATE 17713 17669 (3181) NUISANCE ❑❑ El OPERATIONS DO NOT CREATE (3272) ODOR (P)(3101)SAFETY ❑❑ A PUBLIC NUISANCE AMBIENT AIR AT OR BESAFETY EQUIPMENT IN 17701 FAC ILI,X,BOUNDARY I USE ANO BEING WORN ❑FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED 17702 C = Compliance DISTRIBUTION: WHITE — CWMH YELLOW— OPERATOR PIN'k— LKA