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^ ` <br /> 0 <br /> Page 3 of 6V A C V = VIOLATION A AREA OF CONCERN C = COMPLIANCE <br /> [ ] [ ] � - Looselayerod000t exceed two feet before ^ <br /> compaction <br /> Slope of working face allows adequate compaction <br /> 17678 - Slopes and CutsDepth of cuts and slopes of trench sides approved by LEA <br /> - Filled enztaoeo graded to promote lateral <br /> ' <br /> runoff of pzaoig. and to prevent ponding <br /> COVER <br /> [ ] [ ] interfere with site operations <br /> - Adequate supply of cover material avail, <br /> In Working face adequately 17682 - Covercovered <br /> In Proper frequency of cover <br /> N/A 17683 Performance Standards <br /> [ ] (a) Vectors <br /> [ ] <b> odor <br /> [ ] (o) Fire <br /> [ ] (d) Litter <br /> [ ] Moisture Infiltration <br /> 17684 Intermediate coveri ] Adequate cover on intermediate cover areas <br /> [ ] <br /> Intermediate cover on all areas which have received no wastes for I80 days <br /> [ ] [ ] IR all disposal sites <br /> [ ] [ ] In 17687 - Salvaging Permitted <br /> "=l,=yi``y "y=r=ti"^`s permitted <br /> [ ] <br /> Salvaging conducted in a planned and controlled manner <br /> Salvaging not interfering witb other itactivities <br /> [ ] [ ] In 17688 - Volume Reduction and Energy Recovery <br /> [ ] <br /> Volume reduction and energy recovery operations permitted <br /> [ ] <br /> Operations conducted in a controlled manner <br /> [ ] Operations do not create health, safety or environmental problems <br /> - 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 /> [ ] <br /> Salvage stored to minimize risk of fire, hazard, or other onioaooeo <br /> [ ] <br /> Salvage limited to acceptable volume <br /> - Maximum storage time limited to a duration which will not cause <br /> health or tire problems <br /> - Salvaging of non-salvageable items is prohibited <br /> EOUIPMENT <br /> - Equipment adequate in type, capacity and number and is <br /> adequately maintained <br /> - Adequate availability of standby equipment <br /> MAINTENANCE <br /> [ ] [] In - Effective preventive maintenance provided for site equipment and <br /> facilities <br /> - Adequate monitoring and repair of <br /> deteriorated conditions <br /> NUISANCE <br /> [ ] [] In - Site operated and maintained so as not to create a <br /> public nuisance <br /> [ ] [ ] In - No feeding of refuse to animals vvbiob will be used for <br /> human consumption <br /> Waste Management Special' <br />