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V A C V = VIOLATION A = AREA OF CONCERN C = COMPLIANCE Page 4 of 5 <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 /> In 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 /> 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 /> 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 /> Methane not to exceed the LEL (5% by volume in air) at site boundry <br /> Methane not to exceed 1.25% (by volume in air) in on-site structures <br /> Other <br /> 0191 <br /> 17706 - Dust Control - Adequate measures taken to minimize the creation of dust <br /> COMMENTS: <br /> CCR 17705- Staff reviewed and agreed with LEA approval (8/23/91) of a Revised Gas Monitoring <br /> Plan for the landfill and found it to address staff concerns expressed to the LEA (4/11/91) . <br /> The LEA notified staff (9/17/91) that the operator might not be able to install monitoring <br /> wells (MW) under high power lines between the landfill and the adjoining farm labor camp as <br /> specified in the revised plan. Staff notifiet the LEA and operator that changes in well <br /> location would require the submittal of another plan showing well locations in relation to <br /> structures and a rationale for any re-locations. Staff indicated that Mws must be located <br /> between the landfill and the labor camp housing. (Note: The LEA documented (7/1/91) a <br /> violation of item 05 of the 12/90 N&O requiring a gas monitoring system to be in place by <br /> 3/30/91. The operator has advised the LEA of further delays in the installation of this <br /> system, i.e. re-determining well location. ) k <br /> Waste Management Specialisu�_Z& <br />