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A Notice and Order (Order) was issued to the owner/operator of the site on November 10, 2008, <br /> that established a compliance schedule with a deadline. The LEA determined that the site did <br /> not comply with requirements of the Notice and Order on December 9, 2009, December 30, <br /> 2010, September 15, 2011, and December 8, 2011. Owner is uncooperative. Since July 15, <br /> 2009, the EHD staff has made several attempts to contact the owner through electronic mail, <br /> mailing inspection reports, site visits and phone calls. The efforts by the EHD failed to result in a <br /> response by the property owner. This Penalty Order is being issued to the owner/operator for <br /> failure to comply with compliance dates in the Order (see compliance dates below). <br /> Violations of <br /> the Order to <br /> Date: <br /> VIOLATION REQUIREMENTS COMPLIANCE DUE DATE <br /> AND CURRENT STATUS <br /> 27 CCR 20650 Covered surfaces of the disposal Compliance due date: <br /> Grading of Fill Surfaces area shall be graded to promote N&O from 11/10/08 <br /> lateral runoff of precipitation and <br /> to prevent ponding. Grades shall Status: Violation <br /> be established of sufficient slopes <br /> to account for future settlement of <br /> the fill surface. <br /> 27 CCR 20820 The drainage system shall be Compliance due date: <br /> Drainage/Erosion Control designed and maintained to N&O from 11/10/08 <br /> to ensure integrity of roads, <br /> structures, and gas systems Status: Violation <br /> and prevent safety hazards and <br /> exposure of waste. <br /> 27 CCR 20750 The operator shall implement a Compliance due date: <br /> Site Maintenance preventative maintenance program N&O from 11/10/08 <br /> to monitor and promptly repair or <br /> correct deteriorated or defective Status: Violation <br /> conditions with respect to <br /> requirements of the CalRecycle <br /> standards, and conditions <br />