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Page 4 of 5 <br /> V A C V = VIOLATION A = AREA OF CONCERN C = COMPLIANCE <br /> FI <br /> [j [] 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 /> [] [jIn 17705 - Gas Control <br /> [] Methane not to exceed the LEL (5% by volume in air) at site boundary <br /> [J Methane not to exceed 1.25% (by volume in air) in on-site structures <br /> (] Other <br /> DUST <br /> [J [] In 17706 - Dust Control - Adequate measures taken to minimize the creation of dust <br /> VECTORS/BIRDS <br /> [ ] [] IR 17707 - Vector and Bird Control - Steps taken to control/prevent the attraction, <br /> harborage, and propagation of: <br /> [] Flies <br /> [] Rodents <br /> [] Birds <br /> [J Other vectors <br /> DRAINAGE/EROSION <br /> [] [ ] IR 17708 - Drainage and Erosion Control <br /> [ J Adequate drainage provided <br /> [ J Eroded areas promptly repaired <br /> LITTER <br /> [ ] [] In 17711 - Litter Control <br /> [] Litter routinely collected - no on-site accumulations <br /> [j No litter blowing off site <br /> NOISE <br /> [] [ ] 17712 - Noise Control - Noise control adequate <br /> ODOR <br /> [ J [] In 17713 - Odor Control - Odor control adequate <br /> TRAFFIC <br /> [ ] [ ] In 17714 - Traffic Control <br /> [ ] 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 /> [ ] [ ] 17715 - Ponded Liggid - Holding ponds minimize vector propagation <br /> SPECIAL WASTES <br /> (] [] 17741 - Burning Wastes - Burning wastes immediately spread and extinguished <br /> [J [ JIM 17742 - Hazardous Wastes <br /> [ j Facility accepts only site approved hazardous wastes <br /> [] Acceptable elimination or control of dusts, fumes, mists, vapors and gasses <br /> [] [ ] 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 /> [] [] 18255(x) (1) - Preliminary Closure/Postclosure Maintenance Plans <br /> i <br /> Waste Management Specialis „_ <br />