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I V. Surface Conditi <br />A. Is site access adequately restricted?,�,(�YN) <br />B. Is the waste adequately covered to prevent human contact? <br />ON) <br />C Is the ffina &ainage system for the site adequate to prevent erosion? <br />(Y6 <br />D. Is the final grading adequate to promote run-off? (Y�19) <br />E. Are slopes greater than 3:1 (33% or 18 degrees)? (9N) <br />F. Are slopes greater than 1.75:1 (57% or 30 degrees)? N) <br />V. Postclosure Land Use <br />A. Ha he land use of the site significantly changed since closure? <br />If yes, include or reference sitelimprovement 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 <br />cover? (Y/N/NA) u,L — <br />3. Has differential settlement affected the improvements? (Y/N) <br />B Is there a proposed change in postclosure land use that may jeopardize <br />the integrity of previously closed sites or;�se a potential threat to public <br />health and safety or the environment? (Y" <br />If yes, briefly describe the proposed project: <br />C. Is there a postclosure land use tracking system? (Y/N) <br />If yes, describe tracking system: <br />V1. <br />Disposal Site <br />Priority <br />(See <br />Prioritization, Chart) <br />A1: <br />A2:_A 3: <br />B1: <br />B2:_B <br />3: C1: C2:_C 3:—/D:— <br />Vill. Comments <br />PREPARED BY- <br />COMPLIANCE BRANCH REVIEW: <br />C1WMB CLOSURE AND REMEDIATION BRANCH APPROVAL: <br />Page 4 of 4 <br />ClWMB Closure and Remediation Branch (1/25193) <br />