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E <br />Page 2 of 6 <br />V A C V = VIOLATION A = AREA OF CONCERN C = COMPLIANCE - I <br />[]In [] 17616 - Report of Disposal Site Information -RDSI on file and kept current <br />18222 - Reoort 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 />(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 />17626 - Design Responsibility <br />17628 - General Design Parameters <br />17629 - Public Health Design Parameters <br />In 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 />17638 - Special Occurrences - Log kept at sites which dccepL 100 yW of waste/day <br />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 />In 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 />IR 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 Specia <br />