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Page 2 of 5__ <br /> V A C V = VIOLATION A = AREA OF CONCERN C = COMPLIANCE <br /> [ ) 17616 - Report of Disposal Site Information -RDSI on file and kept current <br /> [ ] [ ) 18222 - Report of Disposal Site Information <br /> [ ) (a) Statement of site operation <br /> [ J (b) Types and quantities of wastes received <br /> [ ] (c) Total acreage of site and projected life expectancy <br /> [ J (d) Topographic location map <br /> [ ) (e) Plot plan showing legal boundaries <br /> [ ) (f) Disposal area identified on plot plan with distance to nearest structures <br /> [ ) (g) Sequence of site development <br /> [ ] (h) Topographical site map with proposed final elevations <br /> [ ] (i) Geological and hydrogeological site information <br /> ( ] (j) Drainage and water control system <br /> [ J (k) Leachate management <br /> [ J (1) Monitoring well information <br /> ( ] (m) Landfill gas management <br /> ( ] (n) Final site use <br /> ( ] (o) Resume of management organization <br /> [ ] (p) List of agency approvals <br /> DESIGN <br /> [ J [ ] 17626 - Design Responsibility <br /> ( ] [ ] 17628 - General Design Parameters <br /> [ ] [ ) 17629 - Public Health Design Parameters <br /> [ ] ( ) 17636 - Weight/Volume Records <br /> [ J Records of weights or volumes kept in a form and manner approved by LEA <br /> [ J Records accurate to within 10 percent <br /> [ J [ ) 17637 - Subsurface Records <br /> [ ) Records of cuts made in natural terrain where fill will be placed <br /> [ J Depth to groundwater records kept <br /> [ ] Other cuts which may affect safe operation or impact adjoining properties <br /> 17638 - Special Occurrences - Log kept at sites which accept 100 yd of waste/day <br /> [ J [ ] 17639 - Inspection of Records - Records open to insp. during normal business hours <br /> SIGNS <br /> 17656 - Identification Signs - Public access points signed including name of site <br /> operator <br /> 17657 - Entry Signs - Public sites shall have an entry sign which includes: <br /> [ ] Schedule of charges <br /> [ J Hours of operation <br /> [ J Listing of materials which either will or will not be accepted <br /> SECURITY <br /> [ ) [ ) 17658 - Site Security <br /> [ J Adequate perimeter barrier or topographical constraint <br /> [ ] Open storage or ponding of haz. materials separately fenced and identified <br /> ROADS <br /> 17659 - Access Roads <br /> [ J Reasonably smooth surface <br /> [ ] Designed to minimize dust generation <br /> [ ] Designed to minimize tracking of material onto public roads <br /> [ ] [ ] 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 /> COMMENTS: See end of report for comments. <br /> Waste Management Speciali <br />