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Paae 5 of 5 <br /> V A C V = VIOLATION A = AREA OF CONCERN C = COMPLIANCE <br /> VECTORS f BIRDS <br /> ( ] (] In 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 /> In 17711 - Litter Control <br /> [ ) Litter routinely collected - no on-site accumulations <br /> ( j No litter blowing off site <br /> NOISE <br /> [ ] [ ] In 17712 - Noise Control - Noise control adequate <br /> ODOR <br /> [ j (jIn 17713 - odor Control - odor control adequate <br /> TRAFFIC <br /> [ j (j 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 /> [ j [] In 17715 - Ponded Liquid - Holding ponds minimize vector propagation <br /> SPECIAL WASTES <br /> [ ] [ In 17741 - Burning Wastes - Burning wastes immediately spread and extinguished <br /> [ ] [] In 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 [] In 17743 - Liauid Wastes - Acceptance of liquid waste approved by RWQCB, local health <br /> entity and the LEA <br /> [j (j 17744 - Dead Animals - Dead animals allowed by local regulations <br /> MISCELLANEOUS <br /> [ j [] 18255 - Closure/Postclosure Maintenance Plans <br /> COMMENTS: <br /> CCR 18255- According to operator's letter of August 28, 1991 to Board staff (K. Schwab), the <br /> amended Closure/Postclosure Maintenance Plans will be submitted to the Board December 15, <br /> 1991. <br /> Waste Management Specialis _ <br />