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V. Surface Conditions <br /> A. Is site access adequately restricted? (Y/N) <br /> B. Is the waste adequately covered to prevent human contact? (Y/N) <br /> C. Is the final drainage system for the site adequate to prevent erosion? (Y/N) <br /> D. Is the final grading adequate to promote run-off? (Y/N) <br /> E. Are slopes greater than 3:1 (33%or 18 degrees)? (Y/N) <br /> F. Are slopes greater than 1.75:1 (57%or 30 degrees)? (Y/N) <br /> G. Comments <br /> VI. Postclosure Land Use <br /> A. Has the land use of the site significantly changed since closure? (Y/N) If yes,include or reference site improvement. <br /> plans and answer the following: <br /> 1. Give the date that the improvements were constructed: <br /> 2. Have the improvements compromised the integrity of the final cover? (Y/N/NA) <br /> 3. Has differential settlement affected the improvements? (Y/N) <br /> B. Is there a proposed change in postclosure land use that may jeopardize the integrity of previously closed sites or pose a <br /> potential threat to public health and safety or the environment? (Y/N) <br /> If yes,briefly describe the proposed project: <br /> C. Is there a postclosure land use tracking system? (Y/N) If yes,describe the tracking system: <br /> VII. Disposal Site Category(See Classification Chart) <br /> Primary A: ❑ B: ❑ C: ❑ D: ® U: ❑ X: ❑ <br /> Secondary 1: ❑ 2: ❑ 3: <br /> VIII. Comments: This site has been monitored by the Regional Board. <br /> There is a ground water contamination at this site. <br /> Prepared By: Robert McClellon Date: 12-29-98 <br /> CIWMB Remediation,Closure,and Technical Services Branch Page 4 of 4 Revised October 1998 <br />