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Page 4 of 6 <br /> V A C V = VIOLATION A = AREA OF CONCERN C = COMPLIANCE <br /> SALVAGING/PROCESSING <br /> [ ) [] 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 /> [) [] 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 EguiRMent - 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 /> NUISANCE <br /> [] [] In 17701 - Nuisance Control - Site operated and maintained so as not to create a <br /> public nuisance <br /> [] [] 17702 - Animal Feeding - No feeding of refuse to animals which will be used for <br /> human consumption <br /> FIRE <br /> ( ] [] 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 /> [ ) Methane not to exceed the LEL (5% by volume in air) at site boundary <br /> [ ] Methane not to exceed 1.25% (by volume in air) in on-site structures <br /> [ ] Other <br /> DUST <br /> [ j [] 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 />