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VIOLATION ,..: •r CONCERN. . <br />Page 4 of 6 <br />NUISANCE <br />[) [] 17701 - Nuisance Control - Site operated and maintained so as not to create a <br />public nuisance <br />[l [l 17702 - Animal Feeding.- No feeding of refuse to animals which will be used for <br />human consumption <br />FIRE <br />[] [] 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 (5t by volume in air) at site boundary <br />(] Methane not to exceed 1.255 (by volume in air) in on-site structures <br />[] Other <br />DUST <br />[] [] M 17706 - Dust Control - Adequate measures taken to minimize the creation of dust <br />VECTORS/BIRDS <br />[] [] 17707 - Vector and Bird Control - Steps taken to control/prevent the attraction, <br />harborage, and propagation of: <br />[] Flies <br />[] Rodents <br />[] Birds <br />[] Other vectors <br />DRAINAGE/EROSION <br />[] [] 17708 - Drainage and Erosion Control <br />[] Adequate drainage provided <br />[] Eroded areas promptly repaired <br />LITTER <br />[] [] 17711 - Litter Control <br />L] Litter routinely collected - no on-site accumulations <br />[] No litter blowing off site <br />NOISE <br />[] [l 17712 - Noise Control — Noise control adequate <br />ODOR <br />[] [] 17713 - Odor Control - Odor control adequate <br />TRAFFIC <br />[] [] 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 Liquid - Holding ponds minimize vector propagation <br />SPECIAL WASTES <br />[] (] 17741 - Burning Wastes - Burning wastes immediately spread and extinguished <br />[] [] 17742 - Hazardous Wastes <br />[] 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 />Associate Waste Management Specialist <br />