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Page 2 of 6 <br /> V A C V = VIOLATION A = AREA OF CONCERN C = COMPLIANCE <br /> 17637 - Subsurface Records <br /> Records of cuts made in natural terrain where fill will be placed <br /> Depth to groundwater records kept <br /> Other cuts which may affect safe operation or impact adjoining properties <br /> 17638 - Special <br /> cial occurrences - Log kept at sites which accept 100 yd3 of waste/day <br /> 17639 - Inspection of Records - Records open to insp. during normal business hours <br /> DESIGN <br /> 17626 - Design Responsibility <br /> 17628 - General Design Parameters <br /> 17629 - Public Health Design Parameters <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 /> 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 /> 17659 - Access Roads <br /> 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 /> SANITATION <br /> 17666 - Sanitary Facilities - Facilities for site personnel available at the site <br /> or in the immediate vicinity <br /> 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 are <br /> conducted during hours of darkness <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 available <br /> 17672 - Training - Site operators are adequately trained <br /> 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 /> loop <br /> Associate Waste Management Specialist <br />