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Page 3 of 6 <br /> V A C V = VIOLATION A = AREA OF CONCERN C . COMPLIANCE <br /> CONFINED UNLOADING <br /> 17676 - Confined Unloading <br /> [] Unloading confined to as small an area as practicable <br /> [I Adequate control of windblown material <br /> SPREADING/COMPACTING <br /> 17677 - Spreading and Compacting Loose layers do not exceed two feet before <br /> compaction <br /> SLOPES/CUTS/GRADING <br /> 17678 - Slopes and Cuts <br /> Slope of working face allows adequate compaction <br /> Depth of cuts and slopes of trench sides approved by LEA <br /> H H 17710 - Grading of Fill Surfaces - Filled surfaces graded to promote lateral <br /> runoff of precip. and to prevent ponding <br /> COVER <br /> H H 17680 - Stockpiling - Stockpiles do not interfere with site operations <br /> 17681 - Availability of Cover Material - Adequate supply of cover material avail. <br /> 17682 - Cover <br /> Working face adequately covered <br /> Proper frequency of cover <br /> N/A 17683 Performance Standards <br /> 1I (a) Vectors <br /> H (b) odor <br /> (c) Fire <br /> (d) Litter <br /> (e) moisture Infiltration <br /> 17684 Intermediate Cover <br /> Adequate cover on intermediate cover areas <br /> Intermediate cover on all areas which have received no wastes for 180 days <br /> SALVAGING/PROCESSING <br /> 17686 - Scavenging - Scavenging prohibited at all disposal sites <br /> 17687 - Salvaging Permitted <br /> Salvaging operations permitted <br /> Salvaging conducted in a planned and controlled manner <br /> Salvaging not interfering with other site activities <br /> 17688 - Volume Reduction and Energy Recovery <br /> H volume reduction and energy recovery operations permitted <br /> H Operations conducted in a controlled manner <br /> H Operations do not create health, safety or environmental problems <br /> 17689 - Processing Area - Salvaging, volume reduction and resource recovery <br /> confined to clearly identifiable areas <br /> 17690 - Storage of Salvage <br /> Salvage stored in defined area segregated from the working face <br /> Salvage stored to minimize risk of fire, hazard, or other nuisances <br /> Salvage limited to acceptable volume <br /> 17691 - Removal - maximum storage time limited to a duration which will not cause <br /> health or fire problems <br /> 17692 - Non-Salvageable Items - Salvaging of non-salvageable items is prohibited <br /> EQUIPMENT <br /> 17693 - General - Equipment adequate in type, capacity and number and is <br /> adequately maintained <br /> 17694 - Standby Equipment - Adequate availability of standby equipment <br /> MAINTENANCE <br /> . 17695 - General - Effective preventive maintenance provided for site equipment and <br /> facilities <br /> 17696 - Operating Site Maintenance - Adequate monitoring and repair of <br /> deteriorated conditions <br /> Associate Waste Management Specialist <br />