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Page 4 of 5 <br /> V A C V = VIOLATION A = AREA OF CONCERN C = COMPLIANCE <br /> SALVAGING/PROCESSING <br /> ( J [ ] 17686 - Scavenging - Scavenging prohibited at all disposal sites <br /> [ ] [ ] In 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 /> [ ] Volume reduction and energy recovery operations permitted <br /> [ ] Operations conducted in a controlled manner <br /> [ ] 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 /> [ ] [ j 17690 - Storage of Salvage <br /> [ J 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 /> [ ] [ ] In 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 /> [ j [ ] 17695 - General - Effective preventive maintenance provided for site equipment and <br /> facilities <br /> [ j ( ] 17696 - Operating Site Maintenance - Adequate monitoring and repair of <br /> deteriorated conditions <br /> NUISANCE <br /> [ J [ ] 17701 - Nuisance Control - Site operated and maintained so as not to create a <br /> public nuisance <br /> [ J ( ] In 17702 - Animal Feeding - No feeding of refuse to animals which will be used for <br /> human consumption <br /> FIRE <br /> [ ] [ ] IR 17703 - Fire Control - Adequate fire control measures taken as required by local <br /> fire authorities <br /> LEACHATE <br /> ( ] [ ] 17704 - Leachate Control - Adequate steps taken to monitor, collect, treat and <br /> dispose of leachate <br /> [ ] [ ] 17709 - Contact with Water - No solid waste in contact with surface or groundwater <br /> GAS <br /> 17705 - Gas Control <br /> [ j Methane not to exceed the LEL (5% by volume in air) at site boundry <br /> [ j Methane not to exceed 1.25% (by volume in air) in on-site structures <br /> ( J other <br /> DUST <br /> [ ] ( ] 17706 - Dust Control - Adequate measures taken to minimize the creation of dust <br /> COMMENTS: See end of report for comments. <br /> Waste Management Speciali <br />