Laserfiche WebLink
Type of Inspection: Xw compliance inspection <br />Follow-up to previous inspection. Date of Previous Inspection <br />Construction inspection <br />A = Area of Concern; V = Violation; C= compliance. Blank boxes indicate the feature was not inspected <br />AV C AV C <br />Permits <br />Discharger complies with conditions of Order <br />E1E]= <br />Permit available on site or approved off-site location <br />F-11:1= <br />No outdated drums of purged well water on site <br />E:]== <br />Construction Inspection <br />Liner subgrade soil (smooth-rolled/free of protrusions) <br />EJ <br />GCL install (overlap per specs, dry) <br />E:[:]= <br />Geomembrane (no large wrinkles, check seaming, holes) <br />1:11:3❑ <br />H. <br />Anchor trench (constructed per specs)Ell <br />Sump/lysimeter area (automated pumps, free of liquid) <br />No erosion, scouring sediment, debris <br />Closure/Cap/Cover <br />No evidence of non -storm water discharge <br />CQA Plan On -Site <br />Surface Impoundment <br />Vegetation on top & side slopes (sparse/adequate) <br />10 <br />Log for freeboard available on site <br />Presence of non-native species &/or excessive root depth <br />MV <br />No erosion, rills, gullies <br />No vegetation in surface impoundment <br />0=1 <br />No animal burrows <br />E== <br />E100 <br />Treatment Systems <br />No seeps, depressions, low lying areas, ponding <br />LFG system operational <br />Reseeding, watering, soil amendments <br />Log for LFG System available on site <br />Leachate control in place <br />GWETS System operationalEIH <br />No exposed waste <br />I Log for GWETS System available on site <br />(1) Sparse vegetation on south side slopes and top deck <br />(2) Small trees/brush at toe of south side slope <br />Monitoring Points <br />Capped, locked, & labeled <br />FlElffl <br />No standing water/debris around monitori;g points <br />OEM] <br />No outdated drums of purged well water on site <br />UOFIE] <br />Active Landfill <br />Winterization <br />EJ <br />No erosion, rills, gullies <br />E100 <br />Drainage control in place <br />EIEIEJ <br />Surface Water Drainage Courses <br />�El❑El <br />I I <br />No erosion, scouring sediment, debris <br />No evidence of non -storm water discharge <br />EIDE] <br />Surface Impoundment <br />OF <br />10 <br />Log for freeboard available on site <br />000 <br />Condition of exposed liner <br />No vegetation in surface impoundment <br />0=1 <br />No evidence of leaks <br />E100 <br />Treatment Systems <br />LFG system operational <br />rEl❑ <br />Log for LFG System available on site <br />GWETS System operationalEIH <br />I Log for GWETS System available on site <br />[:--:][E-_]]❑ <br />(3) Depression and surface water ponding on northeast area of top deck in the "triangular area" <br />Schedule a follow up inspection in mid-March to reassess vegetation. <br />Inspection CIVVQS <br />ID# 1610071 <br />Signature Senior Review__'��... <br />