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Page 3 of 5 <br /> V A C V = VIOLATION A = AREA OF CONCERN C = COMPLIANCE <br /> SANITATION <br /> [ J [ J 17666 - Sanitary Facilities - Facilities for site personnel available at the site <br /> or in the immediate vicinity <br /> ( ] [ ) 17667 - Water Supply - Potable water available for site personnel <br /> COMMUNICATION <br /> ( ) ( ] In 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 In 17669 - Lighting - Site/equipment equipped with lighting where operations are <br /> conducted during hours of darkness <br /> SAFETY <br /> [ ) [ ) In 17670 - Personnel Health and Safety - Safety equipment in use as per LEA directive <br /> PERSONNEL <br /> [ ] [ ] 17671 - Availability - Adequate numbers of qualified personnel available <br /> [ J [ J 17672 - Training - Site operators are adequately trained <br /> 17673 - Supervision - Adequate site supervision provided by operator <br /> [ ] [ ] IR 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 /> [ J [ J 17676 - Confined Unloading <br /> [ ] Unloading confined to as small an area as practicable <br /> [ j 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 /> [ J Slope of working face allows adequate compaction <br /> ( ] Depth of cuts and slopes of trench sides approved by LEA <br /> 17710 - Grading of Fill Surfaces - Filled surfaces graded to promote lateral <br /> runoff of precip. and to prevent ponding <br /> COVER <br /> [ ] [ JIN 17680 - Stockpiling - Stockpiles do not interfere with site operations <br /> [ ] [ ] IN 17681 - Availability of Cover Material - Adequate supply of cover material avail. <br /> ( ] ( JIN 17682 - Cover <br /> [ ] Working face adequately covered <br /> [ ] Proper frequency of cover <br /> N/A 17683 - Performance Standards <br /> [ ] (a) Vectors <br /> [ ) (b) Odor <br /> [ ] (c) Fire <br /> [ j (d) Litter <br /> ( ) (e) Moisture Infiltration <br /> 17684 - Intermediate Cover <br /> [ J Adequate cover on intermediate cover areas <br /> [ ] Intermediate cover on all areas which have received no wastes for 180 days <br /> COMMENTS: See end of report for comments. <br /> r <br /> Waste Management Special' <br />