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Compliance <br />(Check One) <br />Not <br />Yes No Applicable <br />.' [ ❑ ❑ <br />o_ � Ci <br />ci o d <br />Section Item <br />DISPOSAL SITE RECORDS <br />17636 Weight/Volume Records <br />Accurate records maintained. <br />17637 Subsurface Records <br />Adequate records maintained. <br />17638 (H) <br />Log maintained., <br />17639-- Inspection of Records <br />Records available for inspection. <br />PERSONNEL <br />17646 Availability <br />Adequate number of qualified <br />personnel. <br />17647 Training (H) <br />Personnel adequately trained. <br />17648 Supervision <br />Adequate. <br />Names, addresses, telephone numbers <br />provided - <br />SITE IMPROVEMENTS= --- <br />17656 Identification Signs <br />Provided at each point of access. <br />17657 Entry Sign <br />Adequate. <br />- 2 - <br />