five year review site inspection checklist(working document for site inspection. information may be...
TRANSCRIPT
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OSWER So • i i U ' • ' ) i3 -P
Please note that "O&M" is referred to throughout this checklist At sites where Long-Term Response Actions are in progress, O&M activities may be referred to as "system operations' since these sites are not considered to be in the O&M phase while being remediated under the Supcrrund program..
, Five-Year Review Site Inspection Checltiist (Template)
(Working document for site inspection. Information may be completed by hand and attached to the Five-Year Review report as supporting documentation of site stanis. "N/A" refers to"not3pplicable.')
I. SITE INFORMATION
Site name; y ^ ^ . ^ ( U \ 1 A ^ , J U ^
Location and Region;
Agency, office, or company leading the flvc-year review;
Date of inspection; / / J C ~ ] / a i O O ^
EPA ID:
Wcaiher/tcmpcTitnre:
Remedy Includes: (Check all that apply) . • Landfill cover/containment 0 Access controls 1 Institutional controls
Groundwater pump and treatment Surface water collection and treatment
Monitored natural attenuation Groundwater containmenc Vertical barrier wails
Surface water collection and treatment • / / .^ J
, Other j;r/,/,ji AuM-Z A nno n i j o - u ^ / £7naHn i^^ridar /?ior)/^r/'7^
Attachments: Inspection team roster attached Site map attached
II. INTERVIEWS (Check all that apply)
1. QAM Mte manager /ZcQ-fi^ fyS^ h c j Name
Interviewed (StSJJ^ 3t office by phone Phone no. Problems, suggestions; Report attached
Title Date
2. OdcM staff. 7W Name Title
Intervriewed at site at office by phone Phone no. Problems^ suggestions; Report attached i . ,
Date
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3.
O i H f , ' ? .Vo J i < < ~ - ' B - P
Local regulatory authorities and response agencies ( i c . State and tnbal olTices. emergency response office, police department, ofTice of public health or environmental health, zoning oiTice recorder of deeds, or other city and county otTices, etc.) Fill in all that apply
.•\gency _ _ _ _ ^ _ _ Contact ]
Name Problems; suggestions; Report attached
Agency Contact
Name Problems; suggestions; Report attached
Agency Contact
Name Problems; suggestions; Report attached
Title
Title
Title
Date
Date
Date
Phone no
Phone no.
Phone no.
Agency Contact
Name Problems; suggestions; Report attached
Title Date Phone no.
4. Other interviews (optional) Report attached.
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9.
OSWER So v j ? } ' o . ' S . p
n i . ON-SITE DOCUMENTS A RECORDS VERIFIED (Check all that apply)
O&M Documents O&M manual Readily available Up to date. As-built drawings Readily available ' Lp to date Maintenance logs Readily available^ Lp to date
Remarks } N f o 1 ^ m / I T I Q / l /5 /I37- /^v^//?/7^y>.
\ \ N A N A
7 > n n u ^ ^
Site-Specific Health and Safety Plan Contingency plan/emergency response plan
Remarks . ^ A - ^ i n S a ^ / f / r c t i A ^
Readily available Readily available
Up to date Up to date
N A,
S A
3. ' O&M and OSHA Training Records . Readily available Remarks C ^ / S ^ ^ r?7f/ jfy
Up to date -SE)
Permits and Service Agreements Air discharge permit EfFluent discharge Waste disposal. POTW Other pennits
Remarks '
Readily available Readily available Readily available Readily available
Up to date Up to date Up to date Up to date
Gas Generation Records Remarks
Readily available Up to date (NiA,
Settlement Monument Records Remarks
Readily available Up to date ^ / A y
Groundwater Monitoring Recordir Really available ^ , _Up to 'N/A
Leachate Extraction Record* Remarks
Readily available Up to date ^f^
Discharge CompUsncc Records Air Water (effiuent)
Remarks
Readily available Readily available
Up to date Up to date N/A
10. Daily Access/Security i^ogi Remarks.
Readily ava^able Up to date , ^ ( ^ A y
'C 'K- vuiL//J, £/f^ / jrxj.uc/j6.4cf^ Uy f- CJ ' 'v^A-^ ' S i ' ^ ^ y i ^ Cc^iin^r7~iLy^t£>; ^^^Y^^
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2.
3.
IV. O&M COSTS
O&M Organization State in-house Contactor for State PRP in-house Contractor for PRP Federal Facility in-house Contractor for Federal Facility Other
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O&M Cost Records flh^lhfl^ C^-^^^-tjUy^-^c/M ^( /^tCC fii^inn^ iZ) Readily available U p d a t e / ; ^ / ^ p ^ A j f 4. j i d l A . d U t ^ . : Funding mechanism/agreement in place
Orieinal O&M cost estimate , , „ . , _ Hreakdown attarhir^
Total annual cost by year for review period if available
From To Breakdown attache*^ Date Date Total cost
From To Breakdown anachecf Date Date Total cost
From To Breakdown atia<rh«t Date Date Total cost
From To ,, Breakdown attacheH Date Date Total cost
From To , . _ Breakdown attached Date . Date Total cost
Unanticipated or Unusually High O&M Costs During Review Period nescrihe cnst« and reasons: ,. A ' C ?
V. ACCESS AND INSTITUTIONAL CONTROLS Applicable N/A
A.
1.
B.
I.
Fencing t f U S f i E T C l ^ p ^ ^ U / f ^ T h ' C L t /
Fencing damaged Location shown on site map Gates secured N/A Rnmarica
Other Access Restriction*
Signs and other security measure* Location shown on site map N/A Rftmarka
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OSWER Vo • ) ) ! ! ^ .\13.p
C. Inst i tut ional Controls (ICs)
1. Implementation and enforcement Site conditions imply ICs not properly implemented Site conditions imply ICs not being fully enforced
Yes < ^ ^ Yes \ o
N A
Type of monitoring {e.g. Frequency f^^Cj Responsible party/agency Contact
, self-reporting, dnve hy't S ^ l U ) f i i f j / ) ^ i / y l i f U / l t y / / , ^
Name Title
Reporting is up-to-date Reports are verified by the lead agency
Specific requirements in deed or decision documents have been met Violations have been reported , Other problems or suggestions: Report attached
Date
Yes Yes
Yes Yea
Phone no
No No
No No
N/A N/A
N/A N/A
C r ) ~ c y i , . i > - - ! L ^ / ( l U u f - i ^ i ^ ^ j y t - " f ^^ / ^ ^ ^ ^ J J C ^ I Y T ^ -
Adequacy Remarks
ICs are adequate ICs are inadequate N/A
D. General
I. Vandalism/trespassli Remarks
Ing Location shown on site map, No vandalism evident . / ' •
t- ^ _ L 2. Land use changes on site N/A /))/)
Remarks ^ ^
3. Land use changes off sit* N/A Remarira
VI. GENERAL SITE CONDITIONS
A. Road* plicable/ N/A
1. Roads damaged Location shown on site map Roads adequate N/A
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OSWER \o sJj. V -.ms.p
B. Other Site Conditions
Remarks-
Vn. LANDFILL COVERS Applicable N/A
A. Landnil Surface
1. Settlement (Low spots) Areal extent " Remarks
Location shown on site map (Senletnent not evident^ Depth
2. Cracks Lengths_ Remarks.
Location shown on site map Widths Depths
Erosion Areal extent. Remarks
Location shown on site map Depth
~Eros4on-not eviderit)
Holes Areal extent. Remarks
Location shown on site map Depth
Vegetative Cover Grass Cover properiy established v^J^^o^i^ns of stress;; Trees/Shrubs (indicate size and locations on a diagram)
Remarics ', \ :
6. Alternative Cover (armored rocit, concrete, etc.) Remarics
N/A
7. Bulge* Areal extent. Remarks
Location shown on site map (^ Bulges not evidentj Height. ^—^>^^
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.O i ,WER\ ' o -^S^^ ' - I ' S - P
Wet Areas/Water Damage Wet areas Ponding Seeps Soft subgrade
Remarks
Wet-ateas^water damagejioLevij Location shown on site map .-Vreal extent. Location shown on site map .-Kreal extent. Location shown on site map .\feal extent. Location shown on site map .Areal extent.
Slope Instability Areal extent Remarks
Slides Location shown on site map <_^ajvidencejMjlope instability
B. Benches Applicable ^->fel/A_^ (Horizontally constructed mounds of earth placed across a steep landfill side slope to interrupt ihe slope in order to slow dovim the velocity of surface runofT and intercept and convey the runoff to a lined channel.)
1. Flows Bypass Bench Remarks
Location shown on site map N/A or okay
2. . Bench Breached Remarks
Location shown on site map N/A or okay
3. Bench Overtopped Remarks
Location shown on site map N/A or okay
C, Letdown Channels Applicable (^N/A J (Channel lined with erosion control mats, nprap, grout bags, or gabions that descend down the steep sideslopeof the cover and will allow the runoff water collected by the benches to move off of the landfill cover without creating erosion gullies.)
I. Settlement Areal extent. Remarks
Location shown on site map Depth .
No evidence of settlement
Material Degradatioi Material type Remarks
Location shown on site map , No evidence of degradation /*Lreal extent
Erosion Areal extent. Remarks
Location shown on site map Depth
No evidence of erosion
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OSWER \'o J / , ' . ' ' •'•J P
4.
5.
6.
D.
1.
2.
3.
4.
5.
Undercutting Location shown Areal extent Depth Remarks
Obstructions Type Location shown on site map
Size Remarks
Excessive Vegetative Growth T No evidence of excessive growth Vegetation in chaiuiels does not obstruct flo
. Location shown on site map Remarks
Cover Penetrations Applicable ^J;f/Ay
Gas Vents Active Properly secured/locked Functioning Evidence of leakage at penetration N/A
Remarks
Gas Monitoring Probes Properly secured/locked Functioning Evidence of leakage at penetration
Remarks
on site map No evidence of undercuning
No obstructions .•\rcal extent
voe
w Areal extent
Passive ' Routinely sampled Good condition
Needs Maintenance
Routinely sampled Good condition Needs Maintenance N/A
Monitoring Weils (within surface area of landfill) Properly secured/locked Functioning Routinely sampled Good condition Evidence of leakage at penetration Needs Maintenance N/A
Remarks
Leachate Extraction Wells Properly secured/locked Functioning Evidence of leakage at penetration
Remarks
Settlement Monuments Located
Routinely sampled Good condition .Needs Maintenance N/A
Routinely surveyed N/A
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E.
1.
2.
3.
F.
1.
2.
G.
I.
2.
3.
4.
Gas Collection and Treatment
Gas Treatment Facilities Flaring Good condition
Remarks
Applicable >{
Thermal destruction Needs Maintenance
Gas Collection Wells, Manifolds and Piping Good condition Needs Maintenance
Remarks
Gas Monitoring Facilities ( Good condition
Remarks
Cover Drainage Layer
Outlet Pipes Inspected Remarks
Outlet Rock Inspected Remark.q
Detention/Sedimentation Ponds
Siltation Areal extent Siltation not evident
Remark.1
N/A)
05WER Vo -iiSS r . ) i3 -P
Collection for reuse
e.g., gas monitonng of adjacent homes or buildings) Needs Maintenance N/A
Applicable
""-^ctioningy
^^TunctioiiingJ)
Applicable
Depth
ITrfMinn Areal extent Depth
Erosion not evident Remark.^
Outlet Work* Remarks
Dan RftmaHf.*
Functioning N/A
Functioning N/A
N/A
N/A
N/A
f S ^ N/A
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. ^ ^ OSWE.if V j ^ j ( ( - . . , . . 5 . ^
H. Retaining Walls . Applicable 'Qi/j^
Deformations Location shown on site map Deformation not evident Honzontal displacement Verrical displacement_ Rotational displacement,; Remarks
2. Degradation Location shown on site map Degradation not evident Remarks
I. Perimeter Ditches/Off-Site Discharge Applicable \ § i ' \ J
1. Siltation Location shown on site map Siltation not evident Areal extent Depth Remarks
2. Vegetative Growth Location shown on site map N/A Vegetation does not impede flow
Areal extent Tvpe Remarks _ _ ^
4. Discharge Structure Functioning N/A Remarks
Performance MonitoringType of monitonng Performance not monitored
Frequency Evidence of breaching Head difFerential_____ Remarks__ .
3. Erosion Location shown on site map Erosion not evident Areal extent Depth ' Remarks .
VIIL VERTICAL BARRIER WALLS Applicable (^ZT)
I. Settlement Location shown on site map Settlement not evident Areal extent Depth Remarks - .—-
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OSWER.Wo. 9i5S 7.0!a.P
IX. GROUNDWATER/SURFACE WATER RE.MEDIES Applicable Q / \ )
A. Groundwater Extraction Wells, Pumps, and Pipelines Applicable ^ ^ L
Pumps, Wellhead Plumbing, and Electrical Good condition All required wells properly operating Needs Maintenance N .\
Remarks
2. Extraction System Pipelines, Valves, Valve Boxes, and Other .Appurtenances Good condition Needs Maintenance
Remarks . .
3. Spare Parts and Equipment Readily available Good condition Requires upgrade Needs to be provided
Remarks_ -.. ;
B. Surface Water Collection Structures, Pumps, and Pipelines Applicable ( ^ N / A ^
1. Collection Structures, Pumps, and Electrical Good condition Needs Maintenance
R e m a r k s ^ -.
2. Surface Water Collection System Pipelines, Valves, Valve Boxes, and Other Appurtenar.ces Good condition Needs Maintenance
Remark.'i . _
3. Spare Parts and Equipment Readily available Good condition Requires upgrade Needs to be provided
Remarks ] : .
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C. Treatment System Applicable N/A
Treatment Train (Check components that apply) Metals removal Oil/water separation Air stnpping Carbon adsorbers Filters • Additive {e.g., chelation agent, flocculentL Others Good condition Needs .Maintenance Sampling ports properly marked and fiinctional Sampling/maintenance log displayed and up to date Equipment properly identified Quantity of groundwater treated annually Quantity of surface water created annually.
Remarks
OSWER \ o JJ.^T '3-P
Bioremediation
Electrical Enclosures and Panels (properly rated and f\mctional) N/A Good condition Needs Maintenance
Remarks_ •
Taniu, Vaults, Storage Vessels N/A Good condition
Remarks Proper secondary containment Needs Maintenance
4. Discharge Structure and Appurtenances N/A Good condition Needs Maintenance
Remarks
5. Treatment Building(s) N/A Good condition (esp. roof and doorways) Chemicals and equipment properly stored
Remarks
Needs repair
Monitoring Wells (pump and treatment remedy) Properly secured/locked Functioning Routinely sampled All required wells located Needs Maintenance
Remarics_ ,
Good condition N/A
D. Monitoring Data.
1. Monitoring tJata Is routinely submitted on time Is of acceptable quality
Monitoring data suggests: Groundwater plume is effectively contained Contaminant concentrations are declining
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D. Monitored Natural Attenuation
OSWER.\o. 9J55 'O.'a-P
Monitoring Wells (nattiral attenuation remedy) Properiy secured/locked Functioning Routinely sampled All required wells located Needs Maintenance
Remarks
Good condition N/A
.X. OTHER REMEDIES
If there are remedies applied at the site which are not covered above, attach an inspection sheet descnbing the physical nature and condition of any facility associated with the remedy. An example would be soil vapor extraction.
XL OVERALL OBSERVATIONS
Implementation of the Remedy
Describe issues and observations relating to whether the remedy is effective and Functioning as designed. Begin with a brief statement of what the remedy is to accomplish (i.e., to contain contaminant plume, minimize infiltration and gas emission, etc.).
B. Adequacy of O&M
Describe issues and observations related to the implementabon and scope of O&M procedures. In particular, discuss their relationship to the current and long-term protectiveness of the remedy.
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OSWER S o siJ.^J ' - .J . ' -J-P
C. Early Indicators of Potential Remedy Problems
Describe issues and observations such as unexpected changes in the cost or scope of O&.M or a high frequency of unscheduled repairs, that suggest that the protectiveness of the remedy may be compromised in the ftiture. , ^^ /»
1/ (rnj_^.
D. Opportunities for Optimization
Describe possible opportunities for optimization in monitoring tasks or the operation of the remedy.
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Revision
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LEGEND
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EPaSTIHC COMlOUflS
DosTiNc a£cm>c BOI
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POSTING UONITORINC *tU.
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- . — PaSTlNC 0*AIH UNK rENCE
- ^ • ^ EDCC OF WOCOED AflEA
- — — COCC OF CAP
— UWlT Of EXCAVATION
ACCESS ffOAO
R £ S T O « A T 1 0 J iULA
CHAHNCLS AX) BCnuS
DdSTtHC 0«AMMCLS AMO SERUS
STOMC PAVtD AREA
SUBIWAIH PIPE
NOTES:
w e FOOT OF SCHL aiOtJLD BE RCUOV^D FRQU THC SURFACE W Au. SITE RESTORAHON Afl£AS (EXCEPT EXCAVATIOM AREAS). IHIS SOH. SHOULD BE PLACED BENCATH THE CAP.
EXISTING TREES WU. BEUAJH IH STE RESTORATICN AflEAS. AS »<0*« ON THE DRAVMNC. UMLESS DESIGNATED O T H E R M S E B Y IHE COHSTRuCTlCW UAMACCR.
DRAINAGE OlANNEL^ 100 T H R O U O I 1000 SHAU. BE CONSTRUCTIO AS INDICATEP ON Pl-ATC 6. DETAJLS a, 9 AND 12. SPEOnC O I U E N S O N S AND UNINCS FOR EACH CHANNEL ffiZ. USTED IN TABLE 1 CH PLATt 0.
TttO FOOT CONTOURS ABE SHOWN ON THE DRAWNC FOB PROPOSED HNAL CONTOJRS. ONC FOOT CONTOURS AAE SHOW FOR EXISTING CONTOURS.
REVERE CHEMICAL SITE CAP CONSTEUCTION
NOCKAMIXON TOWNSHIP, PENNSYLVANIA " " 1 / 1 ! / "
' 1--60-
P.5.C.
— " - . . - . c .
" " • " C T . H
" " " ~ 97-JJ9-t)7
nNAL GRADING PUN
/ ^ r - Advanced GeoServices Corp.
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