INSPEC03511

• Permit No: M1994093
• IBM Index Class Name: Inspection
• Doc Date: 9/29/2004
• Doc Name: Solid Waste Facility Insp
• From: Solid Waste Unit Haz Mats & WMD
• To: Broda Inert Fill
• Inspection Date: 9/22/2004
• Media Type: D
• Archive: No

Facility Name:
Date:
1 Access Control 2.1.8
2 Ade uate Signa e 2.1.8
3 Minnnize Nuisance 2.1.3
4 Ade uate Intermediate Cover 1.2
5 Ade uate Daily Cover 3.3.4 A ~~
6 Alternate Daily Cover T e: 3.3.4(B
7 Final Cover Inte 't 3.6.1 A (2)
8 Com action 2.1.10
9 E ui ment ^~ 3.3.2(E ~
10 Waste Distributed in Smalles 2.1.10
11 Workin Face Size (ht x lgth 2.1.10 ~~
12 Restricted Unloading Area 2.1.10 '~
13 Wind S eed Monitorin 2.1.11
14 Prevent Windblown Debris 2.1.11
15 Prevent Debris From 2.1.7 L~ .
16 Perimeter Fence 2.1.8
17 Lack of Debris Accum. on 2.1.7 V
18 Dust Control 2.1.3 i..)~Y' / 1
19 Perimeter Run-On Controls 2.1.6
20 Water Diverted From 3.2.6(a) ~/
21 Surface Water Drainage-No 2.1.10 +-- '
22 Ground Water Monitorin 2.2
23 GW Mon. Syst. Properly 2.2.1 A ~ `
24 Ex losive Gas Monitorin 2.3 ~
25 ExGas Mon Syst. Properly 2.3.4 V-
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1 Certificate ofDesi ation 1.3.3 ~/
2 Desi & eration Plan 2.4.1 ar~S,i~- /
3 As-Built O eration Plan 3.4
4 Waivers 3.4(E & F
5 Waste Characterization Plan 2.1.2 C +~
6 . Waste Characterization 2.1.2 C)(2 /
7 Waste T es 3.3.2 C) /
8 Waste Volumes 3.4 A)
9 Financial Assurance 2.4.2(H)
10 Ground Water Monitoring 3.4(B) /
11 Ex losive Gas Monitorin 3.4(C
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September, 2004 -Page 3 of 4 Facility Representative Initial I