APPENDIX B LANDFILL INSPECTION FORMS OU 1 5 YR Rev 2007... · Page 2 of 2 TABLE 4-1 SITE 1 LANDFILL...
Transcript of APPENDIX B LANDFILL INSPECTION FORMS OU 1 5 YR Rev 2007... · Page 2 of 2 TABLE 4-1 SITE 1 LANDFILL...
APPENDIX B
LANDFILL INSPECTION FORMS
GENERAL SITE INSPECTION REPORTS
GENERAL SITE INSPECTION REPORTS
Page 1 of 2 TABLE 4-1
SITE 1 LANDFILL GENERAL INSPECTION CHECKLIST AND FREQUENCY M24 d2'h
Site I Landfill Post-Closurr Long-Term Maintenance Plan Fonncr Naval Air Station Moffcn Field
DCN: FWSDRAC-04-2000 CTO No. 0086. Revision 0.061181W
Page 2 of 2 TABLE 4-1
SITE 1 LANDFILL GENERAL INSPECTION CHECKLIST AND FREQUENCY
Notes:
w
Item
- Well cap integrity - Water drainage - Well locks Groundwater Monitoring Wells and Piezornefers - Riser condition (i.e., paint, integrity, cover) - Identification number legibility - Concrete collar condition - Traffic protection (i.e., bollards) - Well cap integrity - Water drainage - Well locks Stormwater Runoff Control - Water drainage - Culvert and trench drainage - Riprap - Erosion - Settlement
(a) Frequency indicates minimum requirements. Semiannual inspections will be conducted in March and September, except for the stormwater runoff control, which will be inspected before the October reainy season ane in May at the end of the rainy season. Inspections also are required after significant storm events and as needed.
@) Every 5 years from the previous surveying and iso-settlement mapping.
~ r e ~ u e n c y '
Semiannual Semiannual Semiannual
Semiannual
Semiannual Semiannual Semiannual Semiannual Semiannual
Semiannual Semiannual Semiannual Semi annual Semiannual
Abbreviations and Acronyms: NIA - not applicable
F / 7 i(u,7 vJpFc-pp/ Sitc I Landfill Post-CIosm Long-Tm Maintenance Plan
Formcr Naval Air Station Moffen Ficld
.%%??m@ DCN: FWSD-RAC-W-2000 CTO NO. 0086. Rcwsion 0.06/18/04
~E(c,uD LprE (- r'EW Tp Woi?.k)
w m ~ ] Z L / & . LA% HrLJ
Comments
f l k ? > 7b BE b m! W / / : r P e
Good
/ / J
/ 'q d
,d
/ 3( / / /
Condition
Needs Maintenance
5 EFfl0E.f
NIA
T N & Associates, Inc. PROJECT REMARKS
Engineer~ng and Science Ft;;& A I f '
SUBJECT CALC BY DATE
Y/LY/B ,!
i f l y ~ ~ /~JJ /Lorn- CHK BY DATE
T N & Associates, Inc. * A i-; Engineering and Science
C ' O T I . V I I / I ~ I I , ~ F ~ I - I J I C O I I I I I I ~ I I ~ ~ 10 / < . v c . ( ~ / / c t ~ c . c ,
SUBJECT
PROJECT
CALC BY
CHK BY
REMARKS
/ 3&?~ L
DATE
DATE
I f '
TABLE 4-1 Page 1 o f 2
8 W L s ~ c y m C,
/ I SITE 1 LANDFILL GENERAL INSPECTION CHECKLIST AND FREQUENCY 7 / r / 36
Item General Site Cond~trons - Perimeter Road - Landfill signs - Inspect for nesting owls and burrowing an~mals - Security fencing and gates - Riprap - Raptor perches Landfill Cap
- Iso-settlement and surveying landfill settlement markers - Erosion - Visual observations of settling (i.e., cracking, sloughing) - Vegetation control and restoration - Cao breaching
~requency '
Semiannual Semiannual Semiannual Semiannual Semiannual Sem~annual
Every 5 yearsb
- Water drainage Landfill Gas I Lnls - Riser condition (i.e., paint, integrity) - Identification tag vresent
Semiannual Semiannual Semiannual Semiannual
- Concrete collar condition - Screen condition Landfill Gas ~Monilorin~ M'ells
Semiannual
Semiannual Semiannual
- Riser condition (i.e.. paint, integrity) - Identification tag present - Traffic protection (i.e.. bollards) - Concrete collar condition - Well cap integrity - Water drainage -Well locks
FinPon-ClosLTMainP-Sitel _Tbl 4- 1 xls
Condition
v
/
Semiannual Semiannual
Collection Trench Wells - Concrete collar condition - Protective cover condition - Identification number legibility
Site I Landfill Post-Closure Long-Term Maintenance Plan Former Naval Air Station hloffen Field
DCN: FWSD-RAC-04-2000 CTO No. 0086. Revision 0.06/18104
Comments
W& h d 1 9 m W L J
Good
\r
V 'Y- Q
L/
I M
&-oujd , . , k l c i ~ ~ L'jrJc;<-
J
/
v
Semiannual Semiannual Semiannual Semiannual Semiannual Semiannual Semiannual
5 L J 7 9 P-Z~\CCYI
Yi9fl-~tye
% I,
Semiannual Semiannual Semiannual
Needs Maintenance
- L(/ZC W A G
Set= ~ t k - c ~ & ‘ i putz.j'
w /
v
~4 p L 7 ~
L
v
I - V
w
L/
NIA
L W ~ ( ~ p c ; K
Q
Page 2 of 2 TABLE 4-1
SITE 1 LANDFILL GENERAL INSPECTION CHECKLIST AND FREQUENCY
Notes:
Item
- Well cap integrity - Water drainage - Well locks Grormdtater Monitoring I4'ells and Piezometers - Riser condition (i.e., paint, integrity, cover) - Identification number legibility - Concrete collar condition - Traffic protection (i.e., bollards) - Well cap integrity - Water drainage -Well locks
Stormwater Runoff Control - Water drainage - Culvert and trench drainage - Riprap - Erosion - Settlement
(a) Frequency indicates minimum requirements. Semiannual inspections will be conducted in March and September, except for the stormwater runoff control, which will be inspected before the October reainy season ane in May at the end ofthe rainy season. Inspections also are required after significant storm events and as needed.
(b) Every 5 years from the previous surveying and iso-settlement mapping.
~requency '
Semiannual Semiannual Semiannual
Semiannual
Semiannual Semiannual Semiannual Semiannual Semiannual
Semiannual Semiannual Semiannual Semiannual Semiannual
Abbreviations and Acron.vms: NIA - not applicable
FinPm-ClosLTMinP-Silel _Tbl 4-1 xls
S ~ t e I Landfill Post-Closure Long-Term Maintenance Plan Former Nnval Air Station hiofferr Field
DCN: FWSD-RAC-04-2000 CTO No. 0086. Revision 0. 06118104
Comments Good
0
w
w - / -- /
w J
J
J
/
Condition
Needs Maintenance NIA
T N 8 Associates, Inc. i nr: n-rr, 1r~11 .an<.: :a t.-n::.? Project: Moffett Field
Subject IR Site 1 Landfill Date: 711 0106 Inspection notes
cracked concrete collar at surface, needs reapir.
concrete collar is fine
concrete collar is fine
concrete collar is fine
cracked concrete collar at surface, needs repair.
concrete collar is fine
concrete collar is fine
concrete collar is fine
concrete collar is fine
concrete collar is fine
pickle weed growth obscuring concrete collar. Cap can use orange paint.
pickle weed growth obscuring concrete collar
concrete collar is fine
cracked concrete collar at surface, needs repair.
concrete collar is fine
concrete collar is fine
Gopherlrodent holes on west and eastern ridge slopes.
Well lids are rusting, need orange paint.
Project: Moffett Field
Subject IR Site 1 Landfill Date: 711 0106
GV- 1
GV-2
GV-3
GV-4
GV-5
GV-6
GV-7
GV-8
GV-9
GV-10
GV-11
GV-12
GV-13
GV-14
GV- 1 5
GV-16
GV-17
GV-18
GV- 1 9
concrete collar is fine. Screen Intact.
concrete collar is fine. Screen Intact.
concrete collar is cracked at surface, needs repair. Screen Intact.
concrete collar has minor crack at surface. Screen Intact.
concrete collar is cracked at surface, needs repair. Screen Intact.
concrete collar is cracked at surface, needs repair. Screen Intact.
concrete collar is cracked at surface, needs repair. Screen Intact.
concrete collar is cracked at surface, needs repair. Screen Intact.
concrete collar is fine. Screen Intact.
concrete collar is fine. Screen Intact.
concrete collar has minor crack at surface. Screen Intact.
concrete collar is fine. Screen Intact.
concrete collar is fine. Screen Intact.
concrete collar has minor crack at surface. Screen Intact
concrete collar is fine. Screen Intact.
concrete collar is fine. Screen Intact.
concrete collar is fine. Screen Intact.
Located in engineered fill area. Screen Intact.
Located in engineered fill area. Screen Intact.
Page I of 2 TABLE 4-1
\ s d " - r Y v " b ~ 2 let 3 ,7,pf
SITE 1 LANDFILL GENERAL INSPECTION CHECKLIST AND FREQUENCY jU \\b \ O 6
\./
x
/
- Concrete collar condition - Protective cover condition - Identification number legibility
Site I L.nndlill Post-Closure Long-Tern1 Maintenance Plan Formcr Novel Air Stnrion Moffctt Ficld
D C N . FWSD-RAC44-2000 Finpoll-ClorLTMunP-Sire I-Tbl4-I XIS CTO N o 0086, Revinion 0.06/18/04
Semiannual Semiannual Semiannual
TABLE 4-1
SITE 1 LANDFILL GENERAL INSPECTION CHECKLIST AND FREQUENCY
Page 2 of 2
Notes:
(a) Frequency indicates minimum requirements. Seniiannual inspections will be conducted in March and September, except for the stormwater runoff control, which will be inspected before the October reainy season ane in May at tlie end of tlie rainy season. Inspections also are required after significant storm events and as needed.
Item
-Well cap integrity - Water drainage - Well locks
Ground~vater J,fonitoring Il'ells a t ~ d Piezon~etrrs - Riser condition (i.e., paint, integrity, cover) - Identification number legibility - Concrete collar condition - Traffic protection (i.e., bollards) - Well cap integrity - Water drainage - Well locks
Storm,vufer Runq$,fControl - Water drainage - Culvert and trench drainage - Riprap - Erosion - Settlement .
(b) Every 5 years From the previous surveying and iso-settlement mapping.
Frequency"
Semiannual Seniian~iual Semiannual
Semiannual
Semiannual Semiannual Semiannual Seniiannual Semiannual
Semiannual Semiannual Senliannual Semiannual Semiannual
A bbrrviations and Acronyms:
N/A - not applicable
Comments Good
w d
11
L--'
(I'
X 'v v
J'
w
L.-' 'L .--
/
h,.,'
.clrr
S~tr : I Lnndfill Post-Clos~~re Long-Temi Malnlrnance Plan Former Nnvnl Air Stallon MofTclt F ~ e l d
DCN FWSD-RAC-04-2000 CTO No 0086. Rcvls~on 0. 06/18/04
Condition
Needs Maintenance
(i, c < y, , jt *:If
N/A
T N IL Associstea. Inc.
rlw,~-,.IJ Jr,,2 ?.,:;e,-,i:,5 Project: Moffett Field
Subject IR Site 1 Landfill Date: 1011 6/06 Inspection notes
W1-8 cracked concrete collar at surface, needs reapir.
W1-16 pickle weed growth obscuring concrete collar
W1-1 R concrete collar is fine
W 1-24 concrete collar is fine
LGMW1-1 cracked concrete collar at surface, needs repair.
Wl-5 pickle weed over growth, looks OK
LGMW1-4 concrete collar is fine
Wl-19 concrete collar is fine
W1-20 concrete collar is fine
PZI-2 1 concrete collar is fine
W1-15 pickle weed growth obscuring concrete collar. Cap can use orange paint.
W1-14 pickle weed growth obscuring concrete collar
LGMWI-2 concrete collar is fine
LGMWI-3 cracked concrete collar at surface, needs repair.
W1-7 concrete collar is fine
PZI-18 concrete collar is fine
Gopherlrodent holes north end of site.
Well lids are rusting, need orange paint.
Subject IR Site 1 Landfill Date: 1011 6/06 z,, <:- 7 ,
c+. 1p4c-i cg
t Associates. Inc. r-,f?,~,rs:; .:;!-&I:: ..I::el-,:..?:- Project: Moffett Field
GV- 1
GV-2
GV-3
GV-4 Intact.
GV-5
GV-6
GV-7
GV-8
GV-9
GV-10
GV-11
GV-I 2
GV-13
GV-14
GV-15
GV-16
GV-17
GV-18
GV- 1 9
pailz , 2. . l 2 .I , -j
concrete collar is fine. Screen Intact.
concrete collar is fine. Screen Intact.
concrete collar is cracked at surface, needs repair. Screen Intact.
concrete collar has minor crack at surface, needs repair. Screen
concrete collar is cracked at surface, needs repair. Screen Intact.
concrete collar is cracked at surface, needs repair. Screen Intact.
concrete collar is cracked at surface, needs repair. Screen Intact.
concrete collar is cracked at surface, needs repair. Screen Intact.
concrete collar is fine. Screen Intact.
concrete collar is fine. Screen Intact.
concrete collar is cracked at surface, needs repair. Screen Intact.
concrete collar is fine. Screen Intact.
concrete collar is fine. Screen Intact.
concrete collar is cracked at surface, needs repair. Screen Intact.
concrete collar is fine. Screen Intact.
concrete collar is fine. Screen Intact.
concrete collar is fine. Screen Intact.
Located in engineered fill area. Screen Intact.
Located in engineered fill area. Screen Intact.
SANTA CLARA COUNTY LANDFILL INSPECTION REPORTS