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i <br /> Compliance Section Item Compliance section Item ': <br /> (Check Ones (Check One) <br /> Not Not <br /> Yes No Applicable Yes No Applicable i <br /> DISPOSAL SITE RECORDS 17658 Site SecuritT <br /> 17636 Weight/Volume Records Adequate barrier provided. <br /> Accurate records maintained. Hazardous areas fenced and ident- <br /> ified. <br /> 17637 Subsurface Records <br /> 17659 Access Roads <br /> Adequate records maintained. <br /> Smooth surface. <br /> 17638 Special Occurrences (H)_ <br /> P-1 Minimize dust and tracking of <br /> Log maintained. 1._7 <br /> ' Constructed to alloy cleaning. <br /> 17639 Inspection of Recordq <br /> • El 0Reasonable.all-weather access. <br /> Records available for inspection.all" 0 <br /> .17660 Internal Roads <br /> PERSONNEL <br /> Safe condition. <br /> 17646 Availabilitp <br /> - <br /> Access during inclement weather. <br /> Adequate number of qualified <br /> Directions provided. <br /> personnel. ® <br /> 17647 Training (H) SITE HEALTH AND SAFETY <br /> Personnel adequately trained. 17666 Sanitary Facilities (H) <br /> 17648 Supervision Adequate. <br /> Adequate. 17667 Water Supply (H)- <br /> i <br /> Names, addresses, telephone numbers Safe, adequate supply available. <br /> provided. <br /> 17666 Communications Facilities <br /> SITE D(PR.OVEKENTS <br /> • ' Adequate. 0 <br /> 17656 Identification Signs <br /> • 17669 Lighting <br /> Provided at each point of access. <br /> Adequate. <br /> 17657 Entry Sign <br /> Adequate. <br /> 2 - <br /> pis <br /> • - L <br />