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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 />[] Adequate control of windblown material <br />SPREADING/COMPACTING <br />[l [] 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 />[] []IN 17710 - Grading of Fill Surfaces - Filled surfaces graded to promote lateral <br />runoff of precip. and to prevent ponding <br />COVER <br />[] [] IN 17680 - Stockpiling - Stockpiles do not interfere with site operations <br />[] [] M 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 />[] (a) Vectors <br />[] (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 />[] 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 />[] [] M 17689 - Processing Area - Salvaging, volume reduction and resource recovery <br />confined to clearly identifiable areas <br />[] [] M 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 />[] [] M 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 EgLaipment - Adequate availability of standby equipment <br />MAINTENANCE <br />[] [] 17695 - General - Effective preventive maintenance provided for site equipment and <br />facilities <br />[] IN [] 17696 - Operating Site Maintenance - Adequate monitoring and repair of <br />deteriorated conditions <br />Associate Waste Management Specialist <br />