Grout Treatment Facility Borehole Summary Report ... - Hanford Site

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PLANNING
WHC-MR-0203
PNL QUALITY ASSURANCE DEPARTMENT
SURVEILLANCE REPORT
Surveillance Report No.: DRD89040
Project/Activity Title: W-017 Support Drilling, Grout Treatment Facility
Groundwater Monitoring Project Well Installation
Client: WHC
QA Plan No.: OHE-18 Project No.: 12090 Impact Level: II
Other applicable document: None
Source of Requirement(s): PNL-MA-567, Procedure DO-1, Revision 0, Collection
and Documentation of Borehole Samples and Well Construction Data
PERFORMANCE
Date initiated: 10/13/89 Location: Sigma V Org. Code: D7D34
Contacts: SS Teel
RESULTS
Main Statement: Minor documentation problems were identified as noted on the
attached checklist. All corrective action has been completed.
Summary: The purpose of this surveidlance was to verify the implementation of
procedure D0-1. Specifically, the documentation of all aspects of well
construction. Specific areas examined and the corresponding results are
presented in the surveillance checklist (Attachment A). The surveiilance was
performed by review of Grout Treatment Facility Groundwater Monitoring Project
Drill Logs, As-Bui1t Diagrams, and Well Completion/Inspection Reports on file
in the project files. This documentation was examined for wells 299-E25-37 and
299-E25-38.
Some minor documentation problems were noted but all were corrected.
Describe attachments: Surveillance Checklist (Attachment A)
CORRECTIVE ACTION
[ ] None Required [^] Complete
(] Reference FoZZowup Corrective Action Document:
REPORTING
QAD Trend Codes: DC: C-T-4 CC: P NQA-1 Criteria: 11 Surv. Type: C
Distribution: Cogn Mgr/Fesk-bdP (Record Copy): MA Chomness, TJ Gilmore,
EJ Jensen, SM Goodwin, MS Hanson, Process Quality epartment
Surveillance performed by: DR Dah1 '(U^ALU Date: 4 713Y 0
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