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Page 2 01f 5 <br /> V A C V = VIOLATION A = AREA OF CONCERN C COMPLIANCE <br /> DESIGN <br /> [ ] [ ) In 17626 - Design Responsibility <br /> [ ) [jIn 17628 - General Design Parameters <br /> [ J [) 17629 - Public Health Design Parameters <br /> SIGNS <br /> [ ] [ ] 17656 - Identification Signs - Public access points signed including name of site <br /> operator <br /> [j [j 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 /> [] [] 17658 - Site Security <br /> [ j Adequate perimeter barrier or topographical constraint <br /> [ J Open storage or ponding of haz. materials separately fenced and identified <br /> ROADS <br /> [j [j 17659 - Access Roads <br /> [ j Reasonably smooth surface <br /> [ ] Designed to minimize dust generation <br /> [ j Designed to minimize tracking of material onto public roads <br /> [ ] [ j 17660 - Internal Roads <br /> [ ] Roads used by the pubic are maintained and passable in all weather conditions <br /> [j Roads used by the public are signed with directions to the operating area <br /> SANITATION <br /> [ j ( 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 /> COMMUNICATION <br /> [ ] [ ] 17668 - Communications Facilities <br /> [ j Where hazardous wastes are accepted or where personnel are on duty, <br /> communication facilities are available on site <br /> [ ] 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 /> [ ) [j 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 /> ( ] [ J 17671 - Availability - Adequate numbers of qualified personnel available <br /> [ ) [ ] 17672 - Training - Site operators are adequately trained <br /> [] [] 17673 - Supervision - Adequate site supervision provided by operator <br /> [j [jIn 17674 - Site Attendant - Sites open to the public must have: <br /> 1) attendant on duty during operating hours, or <br /> 2) regularly scheduled inspections by the site operator <br /> CONFINED UNLOADING <br /> [) [ ] 17676 - Confined Unloading <br /> [ ] Unloading confined to as small an area as practicable <br /> [ ) Adequate control of windblown material <br /> Waste Management Speciali <br /> J <br />