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1,128 households delivered waste to the site. This is more than 1,000 fewer than in 2002, when the site was also open for eight days, The City did assist with site promotion, publishing our HHW site collection schedule in the "Roseville Wrap," which certainly helped boost the turnout. Site Use - Roseville HHW Collection Site 2003 1,128 8 141 2002 2,150 8 269 2001 1,993 8 249 2000 682 8 85 Permit condition #2: Work with City staff to prepare biannual review/monitoring and inspection of area outside of concrete area, Following City Council approval of the permit extension in June of 1994, staff from the City of Roseville met with Ramsey County staff at the Roseville site in September of 1994 to discuss the permit condition regarding site review/monitoring and inspection. City and County staff agreed at that time that there was no need to conduct soil sampling, and that the terms of the permit condition would be fulfilled by the County's site inspection program and County reporting to the City on site usage each year. Permit condition #3: If changes occur in the operator, operations or uses, they must be reviewed and approved by the City, There were no changes in operations or uses at the Roseville seasonal collection site during 2003. Permit condition #4: The site must be monitored and maintained during the entire year, and existing interim. use permit conditions, which have not been amended, still apply, In addition to the site monitoring and inspection program described above, the Environmental Health Section has developed a year-round site observation program that utilizes personnel from the County Public Works Department, Public Health Department, and the Woodview detention facility on Kent St. Staff from Public Works and Woodview routinely drive by the site as part of their regular duties, and have been asked to notify the Environmental Health Section if site maintenance is needed. Staff from the Environmental Health Section also periodically drive by the site, Also, gates at the site entrance and exit drives are locked year-round to discourage unauthorized access, Permit condition #5: Site signage is approved subject to staff approval with notations of a hot line for citizen call-ins when something unusual occurs. Signs that include the telephone number for the Environmental Health Section are posted year-round on the entrance and exit gates at the site. For a period of approximately 30 days following the last day of collection at the site in June of 2003, a "Site Closed" sign was posted near the site entrance gate for display. The signpost included a brochure dispenser with flyers promoting the 2003 HHW operating schedule, and information on the County's year-round HHW collection site located about two miles from the Roseville site, at 5 Empire Drive (between Rice and Jackson Streets, just north of the State Capitol) in Saint Paul. Page 2 of 2 - '__-- .~. .__111. .,..- -~. ----