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0 <br />Page 4 of 6 <br />V A C V = VIOLATION A = AREA OF CONCERN C = COMPLIANCE <br />FIRE <br />• 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 <br />1770§ - Contac& kZith Water - No solid waste in contact with surface or groundwater <br />GAS <br /># - 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 />17706 - Dust Control - Adequate measures taken to minimize the creation of dust <br />VECTORS/BIRDS <br />(j [jIn 17707 - Vector and Bird Control - Steps taken to control/prevent the attraction, <br />harborage, and propagation of: <br />[j Flies <br />[j Rodents <br />[j Birds <br />[j other vectors <br />DRAINAGE EROSION <br />[] [] 17708 - Drainage and Erosion Control <br />[] Adequate drainage provided <br />(j Eroded areas promptly repaired <br />LITTER <br />(j []In 17711 - Litter Control <br />[] Litter routinely collected - no on-site accumulations s <br />[j No litter blowing off site <br />NOISE <br />[] [jIn 17712 - Noise Control - Noise control adequate <br />ODOR <br />[] []In 17713 - Odor Control - Odor control adequate <br />TRAFFIC <br />[] []In 17714 - Traffic Control <br />[j Traffic does not interfere with site operations or cause a safety problem <br />[] No stacking of vehicles waiting to enter the site on public streets <br />[] <br />[]IM 17715 - Ponded Liquid - Holding ponds minimize vector propagation <br />SPECIAL WASTES <br />[] [j 17741 - Burning Wastes - Burning wastes immediately spread and extinguished <br />[j [j 17742 - Hazardous Wastes <br />(] Facility accepts only site approved hazardous wastes <br />[] Acceptable elimination or control of dusts, fumes, mists, vapors and gasses <br />[j [] 17743 - Liquid Wastes - Acceptance of liquid waste approved by RWQCB, local health <br />entity and the LEA <br />[] [] 17744 - Dead Animals - Dead animals allowed by local. regulations <br />MISCELLANEOUS <br />[] [] 17777 - Final Site Face <br />