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Facility Name: <br />Date: <br />KEENESBURG -ASH DISPOSAL F. <br />2-2~-d3 <br />'.. _ ~ ._y °` "~~ ~ ~ "_OPERA3' TOFVS ° COMPLTAI~CE'~ ,~ h ~ '£ , ~ ~~~.' <br /> <br />-ID ~, <br />~Fa'ctor.~ ~, ~~-{ ' ' < :.' <br />° Re u"]atioit a '~ <br />YEB; <br />i;`"NO , <br />`}V7Ah'> <br />1 Access Control 2.1.8 ?~ <br />2 Ade uate Signage 2.1.8 <br />3 Minimize Nuisance 2.1.3 <br />4 Ade uate Intermediate Cover 1.2 X <br />5 Ade uate Daily Cover 3.3.4(A) ?~ <br />6 Alternate Dail Cover T e: 3.3.4(B) <br />7 Final Cover Inte 'ty 3.6.1(A) 2 X <br />8 Com action D-9 r 2.1.10 ?~ <br />9 E ui ment ~(, G • blaeP 3.3.2(E) ~ <br />10 Waste Distributed in Smallest 2.1.10 <br />11 Working Face Size (ht x Igth) 2.1.10 2 Z ' x D ~ X <br />12 Restricted Unloading Area 2.1.10 X <br />13 Wind S eed Monitorin 2.1.11 X <br />14 Prevent Windblown Debris 2.1.11 <br />15 Prevent Debris From 2.1.7 <br />16 Perimeter Fence 2.1.8 ~ <br />17 Lack of Debris Accum. on 2.1.7 ~{ <br />18 Dust Control 2.1.3 <br />19 Perimeter Run-On Controls 2.1.6 X <br />20 Water Diverted From 3.2.6 a ){ <br />21 Surface Water Drainage-No 2.1.10 ~{ <br />22 Ground Water Monitoring 2.2 <br />23 GW Mon. Syst. Properly 2.2.1(A) <br />24 Ex losive Gas Monitoring 2.3 X <br />25 ExGas Mon Syst. Properly 2.3.4 <br />`rvx h ,' ~`~~ ,rt.i , ~. ;~ O,PEI2 ATION•REECORDSh„ _ % r ~ <br />`iFD, Facfor,~ ~.,..' .~ ';'~< ` Re ulation Location ='~ I'E,S ;"NO .,NIA <br />1 Certificate of Desi ation 1.3.3 Q <br />2 Desi & O eration Plan 2.4.1 +~ ++ x <br />3 As-Built O eration Plan 3.4(D) ~~ 1+ <br />4 Waivers 3.4(E) & (F) <br />5 Waste Characterization Plan 2.1.2(C) <br />6 Waste Characterization 2.1.2(C)(2) v ~~ <br />7 Waste T es 3.3.2(C) +~ +~ X <br />8 Waste Volumes 3.4(A) a r+ <br />9 Financial Assurance 2.4.2(H) ~+ a ~( <br />10 Ground Water Monitorin 3.4(B) n u <br />11 Ex losive Gas Monitorin 3.4(C <br />February, 2003 -Page 3 of 4 Facility Representative Initial <br />