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Page 2 of 4 <br /> V A C V = VIOLATION A = AREA OF CONCERN C = COMPLIANCE <br /> PERSONNEL <br /> [ ] [ ] In 17471 - Availability - Adequate numbers of qualified personnel available <br /> [ j [ ] In 17472 - Training - Station operators are adequately trained <br /> [ ] [ j I] 17473 - Supervision - Adequate supervision provided by station operator <br /> [ J [ ] 17474 - Attendant - Stations open to the public must have: <br /> 1) an attendant on duty during operating hours, or <br /> 2) be visually monitored when deemed necessary by the LEA <br /> SIGNS <br /> [ J [ ] 17481 - Identification Signs - Public access points signed including name of <br /> station operator <br /> 17482 - Entry Signs - Public stations 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 /> [ j [ ] I] 17483 - Station Security <br /> [ j Adequate perimeter barrier or topographical constraint to discourage <br /> unauthorized entry . <br /> [ ] Hazardous areas on site are separately fenced and identified <br /> L <br /> ROADS " <br /> 17484 - Roads =a <br /> v.:. <br /> [ ] Reasonably smooth surface <br /> [ ] Designed to minimize dust generation 3 <br /> ( ] Designed to minimize tracking of material onto public roads i <br /> [ ] Constructed to withstand cleaning c.,, ., <br /> SCREENING <br /> [ ] [ ] I] 17485 - Visual Screening - Station adequately screened from public view <br /> SANITATION <br /> 17491 - Sanitary Facilities - Facilities for station personnel available at the <br /> station or in the immediate vicinity <br /> [ ] [ ] 17492 - Water Supply - Potable water available for site personnel <br /> COMMUNICATION <br /> [ J [ ] I] 17493 - Communications Facilities - Adequate communications facilities available <br /> to station personnel <br /> LIGHTING <br /> { ] [ ] I] 17494 Lighting - Station/equipment equipped with lighting where operations are <br /> conducted during hours of darkness <br /> SAFETY <br /> 17495 - Fire Fighting Equipment - Maintained fire suppression equipment available <br /> to station personnel <br /> [ ] [ ] I] 17496 - Protection of Users - Station constructed and operated to minimize contact <br /> between users and solid wastes <br /> [ ] [ ] 17497 - Personnel Health and Safety - Safety equipment in use as per LEA directive <br /> CONFINED UNLOADING <br /> [ ] { ] I] 17511 - Confined Unloading <br /> [ ] Unloading confined to as small an area as practicable <br /> [ ] Adequate control of windblown material provided <br /> CLEANUP <br /> [ ] ( J 17512 - Cleaning <br /> [ J Stations receiving an average of 100 yd3 of wastes per day shall be cleaned <br /> daily or as approved by the LEA <br /> [ ] All bins, pits, containers are cleaned on schedule approved by the LEA <br /> Waste Management Speciali <br />