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The City of Everett The Floyd & Snider Team Everett Landfill/Tire Fire Site 5.2.1 INSPECTION CHECKLIST An Inspection Form is attached as Figure 5-1 that will be used to record site conditions. Areas of concern for the direct contact pathway include: • Areas of erosion or holes in the minimum two -foot clean soil cap • Damaged security fencing surrounding undeveloped portions of the site (including locks and fence materials) • Penetrations of developed area covers, such as significant cracks or holes in pavement, exposed soil in non -landscape areas due to differential settlement, and tears in exposed hydraulic barriers • Exposed hydraulic barriers or areas of erosion or holes in landscape area cover • Areas of differential settlement that may compromise integrity of subsurface membranes, drainage or gas management systems The following circumstances related to the groundwater pathway will also be inspected: • Evidence of need for stormwater management system repairs • Effectiveness of stormwater management facilities to prevent water infiltration into landfilled materials (e.g. below pavement cover or below hydraulic barrier in landscaped areas) • Effectiveness of stormwater management facilities to appropriately convey stormwater for off -site discharge • Evidence of need for leachate collection systems repairs 5.2.2 INSPECTION PROCEDURES In order to complete the Inspection Checklist described in section 5.2.1, the following inspection procedures will be utilized: • Visual inspection of undeveloped area soil cap, developed area covers, stormwater management facilities, the leachate collection system, and undeveloped area site security measures. • Interview of site personnel, including, but not limited to, employees of on -site facilities, building managers, and residents. • Photographing, sketching or making a video record of the site. 5.2.3 REPORTING REQUIREMENTS Quarterly inspection results will be recorded on the attached Inspection Form (Figure 5-1), which will be submitted to the City of Everett's Site Manager within 10 working days of inspection. Immediate notification of the City is required if the inspection has discovered any areas where landfill cover has been compromised, causing exposure of refuse. Reports of the Monitoring POEµBR Everett Lan00.dfi111PDF maker -final dots\Compliance Compliance Monitoring and Contingency Plan Monitoring Plan\CMCP 11-10-OO.doc FINAL - March 2001 Page 5-2