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� � J LOCAL ENFORCEMENT NOTICE OF INSPECTION AGENCY: DISPOSAL SITE T-OU T T-1 N FAe/LIT NA E r RECEIVED BY: r F TTY LOC AT/ON 1.leg Operator IN E ALSO RESENT Comments: „ F r zz 17fL � 1 � VC VC VC (30 11) RE_C 0 R76S (311 11 CONFINED ❑❑ (3191) FIRE ❑ (3281) TRAFFIC ❑ ❑ACCURATE WEIGHT/VOLUME UNLOADING ❑FIRE CONTROL ADEQUATE []TRAFFIC CONTROL RECORDS MAINTAINED ❑UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. 17636 CONFINED TRAFFIC MINIMIZES INTER- ADEQUATE SUBSURFACE 17676 (3 IRE (P) FER EN CE,SAFETY PW OB LEM S, RECORDS MAINTAINED ❑BUR MATERIALS AND STACKING ON PUBLIC 17637 -(3141)SPREADING/ ❑❑ SPREAD A UISHED. ROADS ❑LOG OF SPECIAL OCCURRENCES COMPACTING LEA.SWM IMMEDI- 17714 MAINTAINED [:)SPREADING AND COMPACTION ATE FIRE NOT N- 17638 IN TWO-FOOT LAYERS ❑WECORDS AVAILABLE FOR 7677 7 BHffO IN 24 HOURS (3291) EQUIPMENT ❑EOUIPM HNT ADEOU ATE IN INSPECTION TV PE,CAPACITY,AND NUMBER, 17639 (315 1)SLOPES/CUTS/ ❑ ()KI) LEACHATE ❑ AND I5 ADEQUATELY 1�Ly.,r,1-' GRADING A.CQU ATE STEPS TAKEN MAINTAINED (3021)PERSONNEL ❑�1 ❑WORKING FACE SLOPES TO MONITOR,COLLECT,TREAT, 772 ❑ADEQUATE NUMBER OF QUALI- —R ALLOW EF FECTIVH COMPACTION. AND DISPOSE OF LEACHATES 0S TA N 0 V EQUIPMENT AVAILABLE FIE.PERSONNEL AVAILABLE DEPTH OP CUTS AND 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 RWOCB ❑ADEQUATE SUPERVISION ❑FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑ PROVIDED APPEARANCE AND ARE ❑EFFECTIVE MAINTE- 17648 1-3/4 : 1 OR FLATTER (32 OI$TU RE (P) NANCE PROCEDURES ANO ❑SITE ATTENDANT AVAILABLE 17679 ❑REFI OVERED WI EXT PROGRAMS DEVELOPED AND FULL-TIME OR AS DETERMINED GRADING OF FILL SURFACES DAY'S RH ITH SIX INCHES UTILIZED BY LEA DEQUATE OF COMP D .TOTAL AREA 17731 7649 .(�/ 7710 OF r ED REFUS S SPECT- ❑ADEQUATE MONITORING AND (303 1)SIGNS ❑Jill (3161)COVER ❑ 17663 FOR WET AND DRY 5 NS REPAIR OF DETERIORATED '-T CONDITIONS ❑IDENTIFICATION SIGNS S ❑ 0 E KNOT INTERFERE OF COVER 17732 EACH POINT OF ACCESS DOES NOT IN TS RP ERE (3211)GAS ❑ 17656 WITH OPERATIONS C]GAS MONITORING AND 11)CLOSURE ❑ E3ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS REQUIRED TER CLOSURE,IF OF OPERATION,WASTES ❑SUITABLE QUALITY AND 1770$ L CM ATE,EXTENSIVE ACCEPTED/NOT ACCEPTED SUPPLY OF COVER MATERIAL SUR CE CRACKING O 17657 AVAILABLE (3221) DUST ❑ SETTL NT OCCUR HE NON-H AZARDOUS UNATTENDED 17681 00 ST CONTROL ADEQUATE OWNER 5 L NO Y LEA AND SITES HAVE SIGN WARNING USERS DOVER PROVIDED AT REQUIRED 17706 SHALL MONI ND REPAIR OF UNAVAILABILITY OF COMMUNI- HPTN AND FREQUENCY SITE FOR A '+ D OF SYEARS CATION FACILITIES 17682 (3231) VECTORS/BIRDS OR LONG 17668 INTERMEDIATE COVER ❑VECTOR AND BIRO CONTROL 17734 PROVIDED AT REQUIRED DEPTH ADEQUATE ❑UPO TE CLOSURE,OE ILED (3041)SECURITY ❑ AND FREQUENCY 17707 D CRIPTION MUST BE FlL ADEQUATE PERIMETER ITH THE LEA AND WITH THE 17684 LIQUID PONDS MINIMIZE SECURITY,HAZARDOUS AREAS ❑FINAL DOVER PROVIDED AS VECTOR PROPAGATION COUNTv RECORDER FENCED AND IDENTIFIED REQUIRED 17715 17735 17658 17685 (3051) ROADS ❑ (323 ORS(P) (3321)SPECIAL WASTES (3171)SALVAGING/ ❑❑ ❑THRESHOL FOR VECTOR ❑BURNING WASTES IMMEOI- ❑ACCESS ROADS HAVE SMOOTH PROCESSING NS NOT!"xl D ATELY SPREAD AND EXTINGUISHED SURFACE,MINIMIZE DUST AND ❑SCAVENGING PROHIBITED P683 IN SAFE AREA TRACKING OF MUD,ANO 17686 17741 ALLOW ALL-WEATHER ACCESS ❑SALVAGING DOES NOT INTER- (3241) DRAINAGE/ ❑ SITE ACCEPTS ONLY APPROVED 17659 PERE WITH OPERATIONS EROSION ❑ HAZARDOUS WASTES AND ❑INTERNAL ROADS IN SAFE 17687 ❑DRAINAGE AND EROSION TAKES PRECAUTIONS TO CONDITION,PROVIDE ACCESS ❑VOLUME RffOVGTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL DURING INCLEMENT WEATHER, RECOVERY 00 NOT INTERFERE 17708 HARMFUL DUSTS,FUMES, AND ARE PROVIDED WITH WITH OFERATIONS OR CREATE DIRECTIONS HEALTH,SAFETY OR ENVIRON- MISTS,VAPORS,OR GASES 17660 MENTAL PROBLEMS (3❑LITTER CONRTROL ❑ 17742 ❑LIQUID WASTES APPROVED BY (3071)SANITATION 17688 ADEQUATE RWQC B,LOCAL HEALTH ENTITY ❑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 17688 LOCAL REGULATIONS SAFE ADEQUATE DRINKING WATER ❑SALVAGE STORAGE LOCATION OK, ❑LTTTER NO D E OF -S 17744 AVAILABLE VOLUME AS APPROVED BY LEA, 83 17667 MINIMIZES FIRE,NUISANCE (3,}x,1) OTHER ❑ 17690 (3261) NOISE ❑ (3081) COMMUNICATIONS ❑ ❑SALVAGE STORAGE TIME DOES NOT ❑NOISE CONTROL ❑COMMUNICATION FACILITIES AGILIYIfiS RESULT IN HEALTH OR FIRE ADEQUATE AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 /'S WASTES ARE ACCEPTED 17691 (0 17668 ❑SALVAGED MATERIALS APPROVED (3271)ODOR ❑ s 3 r7071 LIGHTING // ❑ BY LHA AND LOCAL HEAL T- (3091) N ODOR CONTROL HTING AOEQYATE 17692 17D7;3UATE6 (3181)NUISANCE ❑❑ ❑OPERATIONS 00 NOT CREATE :(3 ODOR(P)(3101)SAFETY A PUBLIC NUISANCE AM iT AIR AT OR B D SAFETY EQUIPMENT IN17701 FACILI UND l IS NOT VSE AND BEING WORN ❑FEEDING OF REFUSE TO ANIMALSODOROUS 17670 FOR HUMAN CONSUMPTION 17683 *V=Violation PROHIBITED 17702 Com Iia DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK— LEA � �/