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e 1 SWIS-09(REV. 1/87) <br /> NOTICE OF INSPECTION Local ENFORCEMENT <br /> l,�^ <br /> DISPOSAL SITE /r <br /> IN PIE ON" x t i, T-OUT ;yy`Yk�7mTAL TIMI3�. <br /> i <br /> FA-12.ITY .M ) <br /> RECEIVED BY: <br /> F Y O ON e <br /> Operator <br /> ALS Es NT <br /> Owner ' <br /> Comments: <br /> 14 <br /> /KPr <br /> laz) 117 <br /> *V C V C V C V �C{ <br /> 1301 1) RECORDS ❑�i (311 1)CONFINED ❑® '(3191) FIRE ❑� (3281)TRAFFIC ❑1,81J <br /> ACCURATE WEIGHT/VOLUME UNLOADING 0 FIRE CONTROL ADEQUATE 0TRAFFIC CONTROL <br /> RECORDS MAINTAINED 0 UNLOADING ADEQUATELY 17703 ADEQUATE WITHIN SITE. <br /> 17636 CONFINED TRAFFIC MINIMIZES INTER- <br /> 0 <br /> ADEQUATE SUBSURFACE 17676 (3 FIRE(P) FEREN E.SAFETY PROBLEMS, <br /> RECORDS MAINTAINED BUH MATERIAL AND STACKING ON PUBLIC <br /> 17637 (3141)SPREADING/ ❑9 SPREAD �GUISHED. ROADS <br /> O LOG OF SPECIAL OCCURRENCES COMPACTING LEA,SW D IM MEDT- 17714 <br /> MAINTAINED 0 SPNEADING AND COMPACTION SAT F FIRE NOT N- Ig�p <br /> 17638 IN TWO-,DOT LAYERS ISHED IN 24 HOURS (3291) EQUIPMENT ❑i„J-[41 <br /> (]RECORDS AVAILABLE FOR 7677 7 O EQUIPMENT ADEQUATE IN <br /> INSPECTION TYPE,CAPACITY,AND NUMBER. <br /> 17639 (315 1)SLOPES/CUTS/ ❑ (3201) LEACHATE ❑® AND IS ADEQUATELY <br /> GRADING C]ADEQUATE STEPS TAKEN MAINTAINED <br /> (3021)PERSONNEL ❑ O WORKING FACE SLOPES TO MONITOR.COLLECT.TREAT, 17726 <br /> ❑ADEQUATE NUMBER OF QVALI- ALLOW EFFECTIVE COMPACTION. AND DISPOSE OF LEACHATES Q STANDBY EQUIPMENT AVAILABLE <br /> FIED PERSONNEL AVAILABLE DEPTH OF CUTS AND SLOPES 17704 TO COMPLY WITH SEC. 17682 <br /> 17646 OF TRENCH SIDES AS NO WASTES Iro DIRECT CONTACT AND OTHER SECTIONS <br /> PERSONNEL ADEQUATELY TRAINED APPROVED BY LEA WITH WATER EXCEPT AS 17727 <br /> 17647 17678 APPROVED BY RWQCB <br /> O Ao EQUATE SUPERVISION 0 FINAL SLOPES HAVE NEAT 17709 (3301) MAINTENANCE ❑� <br /> PROVIDffD APPEARANCE AND ARE 0 EFFECTIVE MAINTE- <br /> 17648 1-3/4 : 1 OR FLATTER (3 MOISTURE (P) NANCE PROCEDURES AND <br /> SITE ATTENDANT AVAILABLE 17679 REF COVERED'W EXT PROGRAMS DEVELOPED AND <br /> FULL-TIME OR AS DETERMINED ❑GRACING OF FILL SURFACES DAYS R ITH 41X INCHES UTILtZED <br /> BY LEA ADEQUATE OF COMP IL.TOTAL AREA 17739 <br /> 17649 17710 OF SED REFUS- AS SPECT- 0 ADEQUATE MONITORING AND <br /> �(�{{ rem{ D FOR WET AND OR, ONS REPAIR OF DETERIORATED <br /> (3031)SIGNS ❑1rLy (3161)COVER F-1 19 17683 _CONDITIONS <br /> IDENTIFICATION SIGNS AT D STOCKPILING OF COVER 17732 <br /> EACH POINT OF ACCESS DOES NOT INTERFERE (321 1)GAS ❑❑ <br /> 17656 WITH OPERATIONS O GAS MONITORING ANO 1I)CLOSURE ❑ <br /> ENTRY SIGN STATES FEES,HOURS 17680 CONTROL AS WEOV IQ <br /> FTER CLOSURE,IF <br /> OF OPERATION,WASTES 0 SUITABLE QUALITY AND 17705 L CHAT-,lX TENSIVE <br /> ACCEPTEO/NOT ACCEPTED SUPPLY OF COVER MATERIAL SU CE CRACKING OR <br /> 17657 AVAILABLE (3221) DUST F-1 C2 SETTL ENT OCCUR HE <br /> 0 NON-N AZARDOUS UNATTENDED 17681 OD STCONTROL ADEQUATE OWNER S LL NOT Y LEA AND <br /> SITES HAVE SIGN WARNING USERS 0 COVER PROVIDED AT REQUIRED 17706 SMALL MONI ND REPAIR <br /> OF UNAVAIIABILI TY OF COMMUNI- DEPTH AND FREQUENCY �q� BITE FOR A P D OF$YEARS <br /> CATION FACILITIES 17682 (3231) VECTORS/BIRDS' ❑W OR LONGE <br /> 17668 OINTERM EDIATE COVER []VECTOR AND BIRD CONTROL 17734 <br /> PR VIOHD AT REQUIRED DEPTH ADEQUATE UPON TIE CLOSURE.D ILED <br /> (3041)SECURITY ❑� ANo FREQUENCY 17707 o RIPTiOro Mvsr BE PI <br /> 0 ADEQUATE PERIMETER 77684 ®LIQUID PONDS MINIMIZEITH THE LEA AND WITH TH <br /> SECURITY,HAZARDOUS AREAS FIRAL COVER PROVIDED AS VECTOR PROPAGATION COUNTY RECORDER <br /> FENCED AND IDENTIFIED REQUIRED 17715 17735 <br /> 17658 17685 <br /> (32 ORS(P (3321)SPECIAL WASTES ❑ <br /> (3051) ROADS ❑� (3171)SALVAGING/ ❑ 2 THRESHOL SPOR VECTOR �BV BURNING WASTES IMMffDI- <br /> ACCESS ROADS HAVE SMOOTH PROCESSING P IONS NOT EO ATELY SPREAD AND EXTINGUISHED <br /> SURFACE,MINIMISE DUST AND 0 SCAVENGING PROHIBITED 7683 iN SAFE AREA <br /> TRACKING OF MUD,AND 17686 17741 <br /> ALLOW All-WEATHER ACCESS 0 SALVAGING DOES NOT INTER- (3241) DRAINAGE/ COD <br /> 79 <br /> ACCEPTS ONLY APPROVED <br /> 17659 PERE WITH.OPERATIONS EROSION HAZARDOUS WASTES AND <br /> 0 INTERNAL ROADS IN SAFE 17687 0 DRAINAGE AND EROSION TAKES PRECAUTIONS TO <br /> CONDITION,PROVIDE ACCESS VOLUME REDUCTION AND ENERGY CONTROL ADEQUATE ELIMINATE OR CONTROL <br /> DURING INCLEMENT WEATHER, RECOVERY DO NOT INTERFERE 17708 HARMFUL DUSTS,FUMES, <br /> AND ARE PROVIDED WITH WITH OPERATIONS OR CREATE MISTS,VAPORS,OR GASES <br /> DIRECTIONS HEALTH,SAFETY OR ENVIRON- (3251) LITTER - ❑� 17742 <br /> 17660 MENTAL PROBLEMS O LITTER CONTROL 0 LIQUID WASTES APPROVED BY <br /> 'I1y�YT��I 17688 ADEQUATE RWQCB,LOCAL HEALTH ENTITY <br /> (3071)SANITATION ❑SSALVAGING AND VOLUME - 17711 AND LEA <br /> ®ADEQUATE SANITARY FACILITIE REDUCTION CONFINED TO 17743 <br /> AVAILABLE CLEARLY IDENTIFIED AREAS (325 R (P) 0 DEAD ANIMALS ALLOWED BY <br /> 17666 17689 O LITTER NO EO LOCAL REGULATIONS <br /> SAP€ADEQUATE DRINKING WATER O SALVAGE STORAGE LOCATION OK, ATfi OFF- 17744 <br /> AVAILABLE VOLUME AS APPROVED BY LEA, 7683 <br /> 77667 MINIMIZES FIRE,NUISANCE - (3331)OTHER El <br /> �( 17690 (3261) NOISE ❑� O <br /> (3081) COMMUNICATIONS ❑X ❑SALVAGE STORAGE TIME DOHS NOT [3 NOISECONTROL <br /> O COMMUNICATION FACILITIES RESULT IN HEALTH OR FIRE ADS DATE —� <br /> AVAILABLE WHERE HAZARDOUS PROBLEMS 1771 <br /> WASTES ARE ACCEPTED 17691 p� <br /> 17668 O SALVAGED MATERIALS APPROVED (3271) ODOR ID CK <br /> BY LEA AND LOCAL HEALTH ❑ODOR CONTROL <br /> (3091) LIGHTING ❑ 17692 ADEQUATE <br /> 0 LIGHTING ADEQUATE 17713 <br /> 17669 (3181) NUISANCE ❑x <br /> 3107 SAFETY O OPERATIONS 0O NOT CREATE (3 !17683 <br /> DOR IP) <br /> ( ) ❑ RA PUBLIC NUISANCE - T AIR Ajj-� <br /> D0 SAP ETY-QV IPMENT IN 17701 ILI US NOT <br /> USE AND BEING WORN 0 FEEDING OF REFUSE TO ANIMALS ROUS `' <br /> 17670 FOR HUMAN CONSUMPTION +y =Violation <br /> PROHIBITED <br /> 17702 C = Comp' nc <br /> DISTRIBUTION: WHITE — CWMB YELLOW—OPERATOR PINK — LEA <br />