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� %6 <br /> Page 2 of 5 <br /> V A C V = VIOLATION A = AREA OF CONCERN C = COMPLIANCE <br /> [ ] IM [ ] -aoaI on file and kept current <br /> (a) Statement of site operation <br /> 18222 - Report of Disposal Site Information\u/ Types and quantities of wastes received <br /> [ ] (o) Total acreage of site and projected life expectancy <br /> [ ] (d) Topographic location mag <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 /> [ ] (b) Topographical site map with proposed final elevations <br /> [ ] <i> Geological and bydrogeological site information <br /> [ ] (j) Drainage and water control system - <br /> [ ] (k) Leachate management <br /> [ ] <l> Monitoring well information <br /> [ ] (m) Landfill gas management <br /> [ ] (o) Final site use <br /> [ ] (o) Resume of management organization <br /> [ ] (p) List of agency approvals ' <br /> DESIGN <br /> [ ] [ ] <br /> 17629 - Public Health Design Parameters[ ] <br /> Records of weights or volumes kept in a form and manner approved by LEA <br /> [ ] <br /> Records accurate to within lO percent <br /> 17637 - Subsurface Records[ ] <br /> Records of cuts made in natural terrain where fill will be placed <br /> [ ] <br /> Depth to groundwater records kept <br /> [ ] <br /> Other cuts which may affect safe operation or impact adjoining properties <br /> [ ] [ ] - Log kept at sites which accept 100 yd, of waste/day <br /> - Records open to ivap, during normal business hours <br /> SIGNS <br /> - Public access points signed including name of site <br /> operator <br /> - Public sites shall have an entry sign which includes: <br /> i ] <br /> Schedule or charges <br /> [ ] <br /> Hours of operation <br /> [ ] <br /> Listing of materials which either will or will not be accepted <br /> SECURITY <br /> 17658 - Site SecuritV[ ] <br /> Adequate perimeter barrier or topographical constraint <br /> [ ] <br /> Open storage or ponding of bao. materials separately fenced and identified <br /> ROADS <br /> 17659 - Access Roads[ ] <br /> Reasonably smooth surface <br /> [ ] <br /> Designed to minimize dust generation <br /> [ ] <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 /> [ l <br /> Roads used by the public are signed with directions to the operating area � <br /> � <br /> COMMENTS: See end of report for comments. � <br /> � <br /> � <br /> � <br /> � <br /> . <br /> Waste Management Spe i l <br />