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0 <br />V Page 2 of 5 <br />V A C V = VIOLATION A = AREA OF CONCERN C = COMPLIANCE <br />[] [] 17461 - WeightjVolume Records <br />[] Records of weights or volumes kept in a form and manner approved by LEA <br />[] Records accurate for planning and control purposes <br />(] [JIn 17462 - Special Occurrences - Loa kept at stations which accept an average of 100 <br />yd of waste/day <br />[] []In 17463 - Inspection of Records - Records open to inspection during normal business <br />hours <br />STATIQN DESIGN <br />[) [] In 17451 - Design Responsibility - expert advice utilized <br />[] [) 17452 -General Design Parameters - design appropriate for operations <br />[] [] 17453 - PH12ligHealth Design Parameters - design minimizes vector, nuisances, and <br />[l [j 17486 - Station Construction <br />[] Waste containers prevent loss of wastes during storage <br />() Unloading areas are constructed to prevent the loss of wastes and are easily <br />cleanable <br />[] Station equipment in good condition and adequately cleaned <br />PERSONNEL <br />[] []IR 17471 - Availability - Adequate numbers of qualified personnel available <br />[] []In 17472 - Training - Station operators are adequately trained <br />[] []In 17473 - Supervision - Adequate supervision provided by station operator <br />[] [] 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 />[] [] 17481 - Identification Signs - Public access points signed including name of <br />station operator <br />(] []In -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 />[] []IN 17483 - Station Securitv <br />[] Adequate perimeter barrier or topographical constraint to discourage <br />unauthorized entry <br />[] Hazardous areas on site are separately fenced and identified <br />ROADS <br />[] [] 17484 - Roads <br />[] Reasonably smooth surface <br />[] Designed to minimize dust generation <br />[] Designed to minimize tracking of material onto public roads <br />[] Constructed to withstand cleaning <br />SCREENING <br />[] [] 17485 - Visual Screening - Station adequately screened from public view <br />SANITATION <br />[j [] IN 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 />COMMENTS: No comments. <br />Waste Management Specialis <br />