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Facility Name: <~np~ b y: <br />~~ - ~i~ Aosg~ ~cr ~ <br />Date: 3 _ ~ _ r5 .~ <br />i ! - <br /> <br />1 O <br />Access Control 2.1 8 <br />2 <br />3 <br />4 Adequate Signage <br />Minimize Nuisance Conditions <br />Adequate Intermediate Cover 2,1.8 <br />2,1,3 <br />1.2 h' <br />X <br />5 Adequate Daily Cover 3.3.4(A) <br />6 Alternate Daily Cover Type: 3.3.4(B) <br />7 Final Cover Integrity 3.6.1{A)(2) <br />8 <br />9 Compaction _ o(p ~ cra e~^ <br />Equipment (~ G_ b acPe ~ ,r 2.1.10 <br />3.3.2{E) ~ <br />10 Waste Distributed in Smallest Area 2.1.10 <br />11 Working Face Size (ht x lgth) Zp X ~ 2.1.10 <br />12 Restricted Unloading Area 2.1.10 <br />13 Wind Speed Monitoring 2.1.11 <br />14 Prevent Windblown Debris 2.1.11 <br />15 Prevent Debris From Escaping 2.1,7 <br />16 Perimeter Fence 2.1.8 <br />17 <br />18 Lack of Debris Accum. on Fence <br />Dust Control 2,1,7 <br />2.1.3 X <br />19 Perimeter Run-On Controls 2.1,6 <br />20 Water Diverted From Working Face 3.2.6(x) <br />21 <br />22 <br />23 Surface Water Drainage-No Ponding <br />Ground Water Monitoring <br />GW Mon. Syst. Properly Maintained 2.1.10 <br />2.2 <br />2.2.1(A) x <br />;~ <br />24 <br />25 Explosive Gas Monitoring <br />ExGas Mon Syst. Properly Maintained 2.3 <br />2.3.4 X <br />January, 2002 -Page 2 of 3 Facility Representative Iniha <br />