Laserfiche WebLink
Page 3 of 6 <br />V A C V = VIOLATION A = AREA OF CONCERN C = COMPLIANCE <br />SANITATION <br />[] [j 17666 - Sanitary Facilities - Facilities for site personnel available at the site <br />or in the immediate vicinity <br />[J [] 17667 - Water Supply - Potable water available for site personnel <br />[] [] 17668 - Communications Facilities <br />(] Where hazardous wastes are accepted or where personnel are on duty, <br />communication facilities are available on site <br />[j 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 />[] <br />[]In 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 />[] <br />[]In 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, car <br />2) regularly scheduled inspections by the site operator <br />CONFINED UNLOADING <br />(] []In 17676 - Confined Unloading <br />[] Unloading confined to as small an area as practicable <br />[] Adequate control of windblown material <br />SPREADING/COMPACTING <br />[j [] 17677 - Spreading and Compacting - Loose layers do not exceed two feet before <br />compaction <br />SLOPES/CUTS/GRADING <br />[] [J 17678 - Slopes and Cuts <br />[] Slope of working face allows adequate compaction <br />(] Depth of cuts and slopes of trench sides approved by LEA <br />[] [] 17710 - Grading of Fill Surfaces - Filled surfaces graded to promote lateral <br />runoff of precip. and to prevent ponding <br />COVER <br />17680 - Stockpiling - Stockpiles do not interfere with site operations <br />[] <br />[]In 17681 - Availability of Cover Material - Adequate supply of cover material avail. <br />[j [] 17682 - Cover <br />Working face adequately covered <br />[j Proper frequency of cover <br />N/A 17683 - Performance Standards <br />[) (a) vectors <br />[] (b) Odor <br />[] (c) Fire <br />(] (d) Litter <br />[] (e) Moisture Infiltration <br />[] (] 17684 - Intermediate Cover <br />[] Adequate cover on intermediate cover areas <br />[] Intermediate cover on all areas which have received no wastes for 180 days <br />COMMENTS: See end of report for comments. <br />Waste Management Speciali <br />