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Page-2 of 6 <br /> V A C V = VIOLATION A = AREA OF CONCERN C = COMPLIANCE <br /> [ ] [] 17616 - Report of Disvosal Site Information -RDSI on file and kept current <br /> [] [] 18222 - Report of Disvosal 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 /> [ ] (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 /> [ j (g) Sequence of site development <br /> [ j (h) Topographical site map with proposed final elevations <br /> [ ] (i) Geological and hydrogeological site information <br /> [] (j) Drainage and water control system <br /> [ ] (k) Leachate management <br /> [ ] (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 /> [] [ ] In 17628 - General Design Parameters <br /> [] [] IR 17629 - Public Health Design Parameters <br /> [] [] 17636 - Weight/Volume Records <br /> [ ] Records of weights or volumes kept in a form and manner approved by LEA <br /> [] Records accurate to within 10 percent <br /> [] [ ] 17637 - Subsurface Records <br /> [ ] Records of cuts made in natural terrain where fill will be placed <br /> [ J Depth to groundwater records kept <br /> [ j Other cuts which may affect safe operation or impact adjoining properties <br /> [J [J 17638 - Special Occurrences - Log kept at sites which accept 100 yd of waste/day <br /> [] [ ] 17639 - Inspection of Records - Records open to insp. during normal business hours <br /> SIGNS <br /> [ ] [] 17656 - Identification Sians - 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 /> COMMENTS: See end of report for comments. <br /> Waste Management Specialis <br />