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1 <br />Inspector's Initials <br />Everett Landfill/Tire Fire Site Date <br />2. Visual survey. Inspect pavement, landscape cover, undeveloped area soil cap, utility <br />corridors, building subbasements and site security measures. Identify areas which <br />represent potential pathways for direct contact with buried refuse, tire ash, and/or potentially <br />contaminated sediments. Identify stormwater management system components and/or <br />leachate collection system areas in need of repair. Identify areas where unwanted <br />infiltration into landfilled materials is occurring, or potentially could occur (i.e. below <br />pavement or hydraulic barriers). Include exact location, the nature of the problem, and <br />possible corrective actions. Estimate percentage of pavement with surficial cracks (cracks <br />that do not completely penetrate pavement cover) if surficial cracking appears prevalent. If <br />large areas of the site are inaccessible at the time of inspection due to site activities, identify <br />these locations. Identify areas in need of maintenance or repair. Also inspect perimeter <br />fencing and comment on site security measures. Summarize inspection observations in <br />spaces below. <br />3. Immediate notification. Immediately contact the City of Everett Environmental Site <br />Manager if any penetration is present in the developed area covers that provides direct <br />contact to refuse or soils beneath the clean soil cap. Penetrations through the cap/covers <br />that provide direct contact to landfilled materials require immediate repair. Penetrations that <br />do not expose refuse or extend below clean soil caps are to be repaired on a more routine <br />maintenance schedule but on a schedule that prevents exacerbation and potential direct <br />contact with buried refuse, tire ash or potentially contaminated sediments. <br />FAprojects\COEvBR Everett Landfill\PDF maker- final Page 2 of 5 Compliance Monitoring and <br />docs\Compliance Monitoring Plan\5-1 Inspection 9 p 9 <br />Form.doc Contingency Plan <br />FINAL - March 2001 Figure 5-1 <br />1 <br />