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E <br />E <br />r. Page 3 of 6 <br />V A C V = VIOLATION A = AREA OF CONCERN C = COMPLIANCE <br />N/A <br />In H 11 <br />SANITATION <br />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 />QOMMUNICATION <br />17668 - Communications Facilities <br />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 />17669 - Lighting - site/equipment equipped with lighting where operations are <br />conducted during hours of darkness <br />SAFETY <br />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 />17672 - Training - Site operators are adequately trained <br />17673 - SuDervision - Adequate site supervision provided by operator <br />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 />17676 - Confined Unloading <br />rl Unloading confined to as small an area as practicable <br />ij Adequatecontrolof 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 />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 />17680 - Stockpiling - Stockpiles do not interfere with site operations <br />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 />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 <br />COMMENTS: See end of report for comments. <br />Waste Management Speciali <br />MTJF�� <br />