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® s f - NOTICE OF INSPECTION LOCAL ENFORCEMENT ---C ' ��//� Z YI AGENCY: � DISPOSAL SITE / � . . AR T-OUT ,G T-IN FACILIT NA E f `dwze RECEIVED BY: P ITtl LOCATION J Operator IN ALSO RESENT ,A. Owner— — IS Comments: n ? f a ' Ar 7 711) � l V c (301 1) RECORDS (3111 CONFINED ❑❑ (3191) FIRE ❑ (3281) TRAFFIC ❑ ❑ACLU RAT@ WEIGHT/VOLUME UNLOADING ❑FiRff CONTROL ADEQUATE ❑TRAFFIC CONTROL RECORDS MAINTAINED ❑UNLOADING ADEQUATELY 17703 AD EQUATE WITHIN$ITE. 17636 CONFINED TRAFFIC MIN IM I2 ES INTER- ADEQUATE SUBSURFACE 17676 (3 IRE (P) FERENCE, SAFETY PROBLEMS, RECORDS MAINTAINED ❑BUR ATERIALS AND STACKING ON PUBLIC 17637 (3141) SPREADING/ ❑❑ SPREAD A , UISH ED. ROADS ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SWM > F� M MED.- 17714 MAINTAINEO ❑SPREADING AND COMPACTION ATE FIRE NOTL?F 17638 .N TWO-FOOT LAYERS SME.D.N 24 Mou Rs (3291) EQUIPMENT ❑ ❑RECOROS AVAILABLE FOR 7677 INS PEC TION 7 ❑EQUIPMENT AO EOU ATE IN ❑ TYPE,CAPACITY,AND NUMBER, 17639 (3151)SLOPES/CUTS/ ❑ (7L2�1) LEACHATE AND.S ADEQUATELY �Ay.p'� GRADING ADE OVATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑111 ❑WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 17726 ❑ADEQUATE NUMBER OF QUALI- -i ALLOW EFFECTIVE COMPACTION. AND OIS POSE OF LEACNATES ❑STANDBY EQUIPMENT AVAILABLE FIFO PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES % 17704 TO COMPLY WITH SEC. 17682 ❑ 17646 OF TRENCH SIDES AS NO WASTES IN DIRECT CONTACT AND OTMER SECTIONS PERSONNEL ADEQUATELY TRAINED APF ROVED By LEA WIT.WATER EXCEPT AS 17727 17647 17678 APPROVED BY RWOCS ❑ADEQUATE SUPERVISION FINAL SLOPE$HAVE NEAT 17709 ❑ (3301) MAINTENANCE ❑ PROVIDED APPEARANCff AN ARE ❑EFFECTIVE MAINTE- 17646 1-3/4 . I OR FLATTER (32 OISTURE (P) MANCE PROCEDURES AND ❑SITE ATTENDANT AVAILABLE 17679 ❑REFU OVERED WI EAT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAY'S RE TTM$.X INCHES UROGRAMS EO BY LEA OEQUATE OF COMPA TOTAL AREA 17731 17649 49 7710 OF E .ED REFUS S SPECT- ❑ADEQUATE MONITORING AND (3031)SIGNS ❑, (3161)COVER ❑ D FOR WET AND DRY $ NS REPAIR OF DETERIORATED 17661 CON OIT10N8 ❑IDENTIFICATION SIGNS AT DST.CKPILING OF COVER 17712 EACH POINT OF ACCESS OOffS NOT INT fi RFERE (321 1)GAS ❑ 17656 WITH OPERATIONS ❑GAS MONITORING AND 11)CLOSURE ❑ ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED TER CLOSURE,IF OF OPERATION,WASTES ❑SUITABLE QUALITY AND 17705 L CN ATB,EX TENSIVg ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SVR CE CRACKING O 17657 AVAILABLE (3221) DUST ❑ $E TTL NT OCCUR NE ❑NON-H qi AR DOVE UN ATTENOHO ��Jf'17681 ❑DUST CON TR OI ADEQUATE C.WNER $ L NO Y LEA AND 5lTff5 NAVE SIGN•YARNING- L!SE:i$ �] COt'E fi G"ipOV,G�:7 AT RE4.JYRED ;T706 $Mpll MO NO REPAIR. OF UNAVAILABILITY OF COM MUNI- ffPTH AND FP.EQU ENGv S.T6 FOR A D OF SPEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS OR LONG 17668 INTERM EDIATff COVER ❑VECTOR AND BIRD CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE ❑UPO TE GLOSU Rff,D ILED (3041)SECURITY ❑ AND FREQUENCY 17707 0 CR.PTION MUST BE F1 ❑ADEQUATE PERIM ETgR 17684 ❑LIQUID PONDS MINIMIZE IT.THE LEA AND WITH THE SECURITY,HAZARDOUS AREAS ❑FINAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER FENCED AND IDENTIFIED Rff QU IRED 17719 17735 17658 17685 13051 ROADS (323 ORS(P) (332 1) SPECIAL WASTES ACCESS ❑ (317 1)SALVAGING/ ❑❑ ❑THRESHOL FOR VECTOR ❑BURNING WASTES IMMEDI- ROADS HAVE SMOOTH PROCESSING P NS NOT '7fi D ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND ❑SCAVENGING PROHIBITED 683 IN SAFE AREA TRACKING OF MUD,AND 17686 17741 176S9W ALL-WEATRER ACCESS ❑SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑SITE ACCEPTS ONLY APPROVED FERE WITH OPg RA TIONS 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 OUSTS,FUMEf. AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GAPES DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER ❑ 17742 t7660 MENTAL PROBLEMS ❑LITTER CONTROL ❑LIQUID WASTES APPROVED BY 17588 ADEQUATE RWQCB,LOCAL HEALTH ENTITY (3071)SANITATION ❑ ❑SALVAGING AND VOLUME 17711 AND LEA ❑ADEQUATE SANITARY FACILITIES REDUCTION CONFINED TO 17743 AVAILABLE CLEARLY IDENTIFIED AREAS (325 R (P) ❑DEAD ANIMALS ALLOWED BY 17666 17689 ❑LITTER NO O LOCAL REGULATIONS ❑SAFE ADEQUATE DRINKING WATER ❑SALVAGE STORAGE LOCATION OK, T E OF -S 17744 ,7.47 AVAILABLE VOLUME AS APPROVED:Y LEA, B3 176 7 MINIMIZES FIRE,NUISACE (31) OTHER ❑ (3081)COMMUNICATIONS ❑ 17690 (3261)NOISE ❑ ❑SALVAGE STORAGE TIME DOES NOT ❑NOISE CONTROL ❑COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 WASTES ARE ACCEPTED 17691 ❑ 1768 ❑SALVAGED MATERIALS APPROVED (3271) ODOR BY L ❑ODOR CONTROL �. (3091) LIGHTING LIGHTING ADEGY//ATH ❑ 17692EA AND LOCAL HEALTH ADEQUATE ❑ 179 76 (3181) NUISANCE ED 3 - (3101)SAFETY ❑ ❑OPERATIONS DO NOT CREATE (3 QDOR IP) A PUBLIC NUISANCE ❑AM T AIR AT OR B D ❑SAFETY EQUIPMENT IN 17701 FACILI UND IS NOT USE ANp BEING WORN ❑FEEDING OF REFUSE TO ANIMALS ODOROUS 17670 FOR HUMAN CONSUMPTION 17683 PROHIBITED "V=Violation 67702 C Com li 019TR1®U710N: WHITE — CWMB YELLOW —OPERATOR PINK— LEA �/