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Compliance Section Iter Compliance Section Item <br /> (Check One) (Check One) <br /> Not Not <br /> Yes No Applicable - Yes No Applicable <br /> DISPOSAL SITE RZWRDS 17658 Site Security <br /> 17636 Vellht/Volume Records ® ® Adequate barrier provided. <br /> ® ® Accurate records maintained. ® ® Hazardous areas fenced and ident— <br /> ified. <br /> 17637 Subsurface Records r <br /> ® 17659 Access Roads <br /> 0 MOO/ Adequate records maintained. <br /> 13 ® Smooth surface. <br /> 17638 Special Occurrences (R) �-f <br /> ® O L7 Q Minimize dust and tracking of <br /> Gr Log maintained. <br /> ® ® Constructed to allow cleaning. <br /> 17639 Inspection of Records <br /> ® ® ® ® Reasonablc.allweather access. <br /> Records available for inspection. <br /> .17660 internal Roads <br /> PERSONNEL ® Safe condition. <br /> 17646 Availability <br /> ® Access during inclement weather. <br /> ® <br /> Adequate number of qualified <br /> personnel. ® ® Directions provided. <br /> 17647 Training (R) SITE HEALTH AND SAFETY <br /> C 4 �: Personnel adequately trained. 17666 Sanitary Facilities (H) <br /> • 17648 Supervision O ® 0 Adequate. <br /> ® ® Adequate. 17667 Water Supply (H) <br /> ® ® Names, addreasea, telephone numbers ® ® Q Safe, adequate supply availabIs. <br /> provided. <br /> 17668 Communications Facilities <br /> 8 S <br /> • ® ® Adequate. <br /> 17656 Identification Signs • <br /> ® .6300, ® 17669 Lighting <br /> Provided at each point of access. <br /> Adequate. <br /> 17657 Entry Sign <br /> ® ® Adequate. <br /> — 2 - <br /> N -m ;- <br /> L <br />