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Page 2 of 5 <br /> V A C V = VIOLATION A = AREA OF CONCERN C = COMPLIANCE <br /> [j ( jIR 17461 - Weight/Volume Records <br /> [] Records of weights or volumes kept in a form and manner approved by LEA <br /> [ ] Records accurate for planning and control purposes <br /> [J (] 17462 - Special Occurrences - Log kept at stations which accept an average of 100 <br /> ydnof waste/day <br /> [] [ ] 17463 - Inspection of Records - Records open to inspection during normal business <br /> hours <br /> STATION DESIGN <br /> [] [] 17451 - Design Responsibility - expert advice utilized <br /> [j [] 17452 - General Design Parameters - design appropriate for operations <br /> [J [ ] In 17453 - Public Health Design Parameters - design minimizes vector, nuisances, and <br /> [] [] In 17486 - Station Construction <br /> [ j Waste containers prevent loss of wastes during storage <br /> [ j Unloading areas are constructed to prevent the loss of wastes and are easily <br /> cleanable <br /> ( J Station equipment in good condition and adequately cleaned <br /> PERSONNEL <br /> [J [ JIn 17471 - Availability, - Adequate numbers of qualified personnel available <br /> [j [ jIn 17472 - Training - Station operators are adequately trained <br /> [ J [ ] In 17473 - Supervision - Adequate supervision provided by station operator <br /> [] [ ] 17474 - Attendant - Stations open to the public must have: <br /> 1) an attendant on duty during operating hours, or <br /> 2) be visually monitored when deemed necessary by the LEA <br /> SIGNS <br /> [] [JIn 17481 - Identification Signs - Public access points signed including name of <br /> station operator <br /> (] [J 17482 - Entry Signs - Public stations shall have an entry sign which includes: <br /> [ ] Schedule of charges <br /> [ j Hours of operation <br /> [ j Listing of materials which either will or will not be accepted <br /> SECURITY <br /> ( ] [] 17483 - Station Security <br /> [ ] Adequate perimeter barrier or topographical constraint to discourage <br /> unauthorized entry <br /> [] Hazardous areas on site are separately fenced and identified <br /> ROADS <br /> [] [] 17484 - Roads <br /> [ ] Reasonably smooth surface <br /> [ ] Designed to minimize dust generation <br /> [ J Designed to minimize tracking of material onto public roads <br /> ( j Constructed to withstand cleaning <br /> SCREENING <br /> [] [] 17485 - Visual Screening - Station adequately screened from public view <br /> SANITATION <br /> [j [ jIn 17491_- Sanitary Facilities - Facilities for station personnel available at the <br /> station or in the immediate vicinity <br /> [] [ ] 17492 - Water Supply - Potable water available for site personnel <br /> COMMENTS: No Comments. <br /> Waste Management Specialis <br />