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.- <br />VIOLATION <br />[] [j 17616 - Revort of Disposal Site Information -RDSI on file and kept current <br />(] [] 18222 - Reuort of Disposal Site Information <br />[] (a) Statement of site operation <br />[] (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 />[] (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 />[] []IR 17626 - Design Responsibility <br />[] (]In 17628 - General Design Parameters <br />[j []In 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 />[] Depth to groundwater records kept <br />[] Other cuts which may affect safe operation or impact adjoining properties <br />[] [3 17636 - SRMcial Occurrences - Log kept at sites which accept 100 yd3 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 />[] [JIn 17657 - Entry Signs - Public sites shall have an entry sign which includes: <br />[] Schedule of charges <br />[] Hours of operation <br />[J Listing of materials which either will or will not be accepted <br />SECURITY <br />[] [j 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 />[J [] 17659 - Access Roads <br />[] Reasonably smooth surface <br />[j Designed to minimize dust generation <br />[] Designed to minimize tracking of material onto public roads <br />[] [] 17660 - Internal Roads <br />[j 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 />