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Page 2-27 SECTION 2-SITE OPERATIONS PLAN <br /> Table 2.5 <br /> AUSTIN ROAD LANDFILL INSPECT:3N FORM GUIDANCE EXAMPLE <br /> Inspection Item Inspection Description <br /> SURFACE DRAINAGE FACILITIES <br /> Drainage ditches and culverts Check the.diversion ditches and culverts are well maintained <br /> and clea-:1 obstructions. <br /> Erosion Check tha- erosion is controlled so that landfilled waste is not <br /> exposed, and sediment contamination to off-she water is <br /> minimizes. <br /> Infiltration and sedimentation basins Check thz7 infiltration and sedimentation basins are well <br /> maintainer and clear of debris. <br /> Berms Check thr-berms are well maintained and show no evidence <br /> of signif icv.t settlement, erosion, or slope failure. <br /> LANDFILL OPERATIONS <br /> Daily cover Check tha, active (uncovered)face of landfill is 100 linear feet <br /> or less. C-.eck that a minimum of six inches of cover material <br /> is being .sed daily. <br /> Litter control Check that wind blown debris is controlled and that the site is <br /> reasonab.9 free from litter. <br /> Stockpile Check tha: adequate quantities of cover material is stockpiled. <br /> Check the:the stockpile is within its defined boundaries and <br /> that side s.opes are stable. <br /> Landfill operations road Check the: roads are constructed and maintained in a manner <br /> that minir-.Izes traffic hazards,dust, and mud. Check that <br /> roads prc-.,;de reasonable all-weather access. <br /> Interim cover Check that one toot of interim cover is placed over a <br /> complete-c landfill call. Check that interim cover provides <br /> adequate crainage and stability. Check interim cover for <br /> erosion c,differential settlement <br /> Final cover Check that final cover is installed immediately after completion <br /> of each stage. Check that final cover is immediately <br /> hydrosee-ced with grasses. Check that final cover is sloped a <br /> minimum of 2%to promote drainage. Check for erosion or <br /> differentia- settlement. <br /> SITE OPERATIONS <br /> Site attendant facilities Check cc!-oition of facilities and that all equipment is in proper <br /> working crcer. <br /> Bird control Check for 'ncreases in bird population. Check that bird control <br /> system is well maintained. <br /> Rodent and burrowing animal control Check fc- evidence of rodents or burrowing animals. <br /> Odor Check the: odors are controlled. <br /> Noise Check that noise levels at the landfill meet allowable levels <br /> with allow-sole operating hours. <br /> Dust cessive amounts of dust. <br /> R.W.Back and ASSOOMS <br /> City of Stockton 1811.002 <br />