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Page 2 of 6 <br />V A C V VIQLATION A = AMA OF CONCERN C = COMPLIANCE <br />AE -SIGN <br />In 17626 - Design Responsibility <br />ON 17628 - General Design Parameters <br />IR 17629 - Public Health Design Parameters <br />SIGNS, <br />1765§ - Identification signs - Public access points signed including name of site <br />operator <br />a 17657 - Entry Signs - Public sites shall have an entry sign which'includes: <br />Schedule of charges <br />Hours of operation <br />Listing of materials which either will or will not be accepted <br />SECURITY <br />17658 - Site Security <br />Adequate perimeter barrier or topographical constraint <br />Open storage or ponding of haz. materials separately fenced and identified <br />ROADS <br />Y <br />7659 - Access Roads <br />Reasonably smooth surface <br />Designed to minimize dust generation <br />Designed to minimize tracking of material onto public roads <br />In 17660 - Internal Roads <br />Roads used by the pubic are maintained and passable in all weather conditions <br />Roads used by the public are signed with directions to the operating area <br />SANITATION <br />17666 - Sanitary Facilities Facilities for site personnel available at the site <br />or in the immediate vicinity <br />In 17667 - Water Supply - Potable water available for site personnel <br />COMMUNICATION <br />17668 - Communications Facilities <br />Where hazardous wastes are accepted or where personnel are on duty, <br />communication facilities are available on site <br />Unattended facilities which accept non -hazardous waste have signs at highway <br />turnoff and at the entrance which state "no communications facilities <br />available at the site" <br />LIGHTING <br />17669 - Lighting - Site/equipment equipped with lighting where operations a <br />conducted during hours of darkness I <br />SAFETY <br />17670 - Personnel Health and Safety - Safety equipment in use as per LEA directive <br />PERSONNEL <br />17671 - Availability - Adequate numbers of qualified personnel availabl= <br />In 17672 - Training - Site operators are adequately trained <br />4q 17673 - Supervision - Adequate site supervision provided by operator <br />17674 - Site Attendant - Sites open to the public must have: <br />1) attendant on duty during operating hours, or <br />2) regularly scheduled inspections by the site operator <br />CONFINED UNLOADING <br />17676 - Confined Unloading <br />Unloading confined to as small an area as practicable <br />Adequate control of windblown material <br />