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

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WHC-MR-0203
SURVEILLANCE DRD89036 CHECKLIST Attachment A
Page 1 of 2
Topic: PNL-MA-567, DO-1, Rev. 0, Collection and Documentation of Borehole Samples
and Well Construction Data
Location: Sigma V Date: 10/13/89 Contacts: SS Teel
Documents Reviewed:
Well Number As-Built Compl/Insp Report Drill Loa
299-E25-37
299-E25-38 J J J
Requirement YesI No I N/A
Was a Well Completion/Inspection Report ^
prepared?
Is the Well Completion/Inspection Report
up to date, legible, and complete?
Was a Drill Log being prepared? ^
-° Is the Drill Log up to date and complete
including:
-geologist's name?
-date? ^
-rig type and identification and ^
driller's name?
-well number and location?
-starting depth (D/W and D/B)?
-ending depth (D/W and D/B)?
-time of measurements?
-computer number?
-project number? ^
-subcontract number?
-construction activities including,
decontamination ^
casing totals ^
lubricants
drill method ^
water used
drill depths and rates ^
down time
IG !
J
J
J
J
Comments
The dates that well protection
was accepted
were missing.
Although the correct form
was used, it incorrectly
referenced an outdated
procedure at the top.
Both problems were
corrected.
Missing on some pages.
Corrected.