ŠĻą”±į>ž’ |~ž’’’{’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’’ģ„Į'` šæõbjbj{P{P :'::U Ÿ’’’’’’¤N N N N N N N b ***8b$†$b ŽØh¶¶4źźź¤¤¤dddd;?d"O†"_Ø$FŖh®¬hƒØN ˆ‚‚"ˆˆƒØN N źź˜˜ØDDDˆdN źN źdDˆdDDF†\N N źbźŖ ĄQ€3UĖ*ģd–_TĘc<®Ø0ŽØź_­P­Øźb­N źbܤ"ĘDŽņ–¤¤¤ƒØƒØąd¤¤¤ŽØˆˆˆˆb b b äFäb b b Fb b b N N N N N N ’’’’  FACILITY: CIW closed brine ponds DATE OF INSPECTION: 09/15/2010 OPERATOR: CIW TIME: 11 – 11:30 am OWNER: California Dept. of Correction WDS #: 8 360800002 INSPECTOR: Joanne Lee WEATHER: Sunny and hot PURPOSE: A joint inspection with Burns & McDonnell to evaluation the condition of the asphalt cap at the former Alumax Fontana site PARTIES PRESENT: Joanne Lee & Danny Lapin, RWQCB-R8 Brian Meek, CIW Correctional Plant Supervisor FINDINGS: Most of the equipments stored on the cap since last inspection in April 2010 have been removed. Remaining equipments on the cap are placed on wooden pallets. According to Brian, the CIW plans to have Caltrans sweep-clean the cap before resurfacing the cap to seal all cracks. This is the first cap resurfacing job since the cap was installed in 1994. This work is currently being approved by the State. He will email me a copy of the seal specifications and estimated that they will complete cap resurfacing work by the end of November 2010. I requested that Brian notify me when they start and complete resurfacing of the cap. I informed Brian the following: Equipments stored on the cap should not restrict free draining of the precipitation falls on the cap, and the equipments should be stored on wooden pallets to provide free draining of the runoff. No liquids shall be stored on the cap. No water ponding is allowed on the cap. CIW shall inspection and maintain the cap in accordance with the post-closure maintenance plan, prepared in 1991, for the cap. A copy of the cap inspection and maintenance program was provided to Brian. Groundwater samples must be collected semi-annually and analyzed for EC, TDS, sodium, and chloride. Groundwater levels must be measured prior to groundwater sampling. A copy of the groundwater monitoring and reporting schedules was provided to Brian. The semi-annual groundwater monitoring reports, due on April 30 (for the October 1-March 31 monitoring period) and October 31 (April 1-September 30 monitoring period) of each year, must include the following: A copy of field sampling log for each well, which includes information such as groundwater elevation measurements, depth to groundwater, date and time of sampling, name of individual who performed the sampling, volume of water purged prior to sampling, etc; A copy of the Chain of Custody for the samples collected; A copy of the analytical results for the groundwater samples collected. The groundwater samples shall be analyzed for electrical conductivity (EC), total dissolved solids (TDS), sodium, and chloride; and A brief summary of the cap inspection and maintenance activities performed for the monitoring period. See attached photos taken of the cap during the inspection. ACTION ITEMS: Write a letter to CIW, summarizing the items discussed during the inspection.   INSPECTION REPORT  PAGE  PAGE 1  FILENAME \p D:\My Documents\Joanne Lee\DATA2\BRINEFAC\CIW\ciwinsp.091510\ciwinsprpt.091510.doc  #'(=>GHQSVZ]bdefijknopqs{š›Ÿ§©«²“ĄŃŪåčźņōēŻÓōČ½²ōÓØŻØōŻžØ”žÓؔӔŻō؉ŻōŻÓØŻōŻōŻōqhµUŗh9 K5@ˆż’OJQJh«|"@ˆż’OJQJhó'q5@ˆż’OJQJhaČ@ˆż’OJQJhž9&@ˆż’OJQJha†@ˆż’OJQJh9 K@ˆż’OJQJ\ha†@ˆż’OJQJ\h«|"@ˆż’OJQJ\hó'q@ˆż’OJQJh9 K@ˆż’OJQJhæe²ha†@ˆż’OJQJh9 K5@ˆż’OJQJ)Hs“Ńéźo p „ Ś Ū ć ķ ī  Ž h i ‰ ųųīīīīīīīāīīīāāÉŗÉŗÉ$ Ę0ż*$@&a$gd‹07$ & F! 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