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SECTION 2- SITE OPERATIONS PLAN Page 2-28 <br /> Table 2.5 <br /> AUSTIN ROAD LANDFILL INSPECTION FORM GUIDANCE EXAMPLE <br /> Inspection Item Inspection Description <br /> Entrance and primary road net Check readability of entrance sign. Check that entrance and <br /> primary roads are free from obstructions and mud, and are <br /> clearly sign-posted. <br /> Perimeter road Check condition of perimeter road. <br /> Perimeter fence Check ccr.dition of perimeter fence including gate closing and <br /> locking mechanism. <br /> Maintenance building Check cm-Aition of maintenance building including access and <br /> safety oci:pment. <br /> Administration (scale house) building Check condition of administration building including access and <br /> safety equipment. <br /> Survey markers Check that active area boundaries authorized in the permit are <br /> I clearly arc permanently marked. <br /> LEACHATE FACILITY <br /> Leachate lagoons Check fc.,debris buildup, leaks, or erosion. <br /> Clarifiers and sludge tanks Check for proper operation and leaks. <br /> Do-watering building Check=ndition of do-watering building including access and <br /> safety equipment. <br /> Pump stationstpipeline Check cc dition of pump stations and pipeline. <br /> GAS COLLECTION AND CONTROL <br /> Gas collection lines Check gas collection lines for proper operation. <br /> Gas control system Check for Proper operation of the gas control system. <br /> Condensate system Check that condensate system is in proper working order and <br /> the condensate is routed to leachate collection system. <br /> GROUNDWATER WELLS <br /> Groundwater Wells Check for adequate number and location of groundwater <br /> monitorir.- wells to implement groundwater monitoring plan. <br /> Check that quarterly groundwater monitoring is being <br /> conductec and file with appropriate agency. Check that wells <br /> are constricted in compliance with applicable regulations. <br /> Check that wells have locking protective casings to prevent <br /> vandalism. <br /> GAS MONITORING WELLS <br /> Gas monitoring wells Check that gas monitoring is being conducted in accordance <br /> with the Environmental Monitoring Manual. Check that <br /> quarterly monitoring reports are being filed with the appropriate <br /> agency. Check condition of wells. <br /> Underdrain System <br /> Underdrain system Check for proper operation of underdrain system. <br /> NOISE MONITORING <br /> Noise monitoring Check nese levels at site boundaries and compare to <br /> maximum allowable levels. Noise levels should be chocked a, <br /> quarterly and in response to complaints. <br /> R.W.Beck ant:Associates city of Stockton <br /> 1811.002 <br />