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

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'+ :.* WHC-MR-0203 SURVEILLANCE DRD89036 CHECKLIST Requirement JYesJNo IN/A Are pages of the Drill Log signed and dated each day by the WelI-<strong>Site</strong> Geologist? Verify by review of the Drill Log that ^ cutting samples were been taken at least every five feet. If not, does the Drill Log give an explanation why? Were hazardous chemical samples taken at Ieast every twenty feet? Is the chain-of-custody form number referenced for hazardous chemical samples? Does the Drill Log note any significant changes in ZithoZogy? Verify that a sample was collected at that depth. Are the number and type of sample collected noted on the Drill Log after the sample description? Are sample descriptions included in the Drill Log for all sampled £dentified? Was an As-Built Diagram prepared? Is the As-Built Diagram up to date and complete including: -location and type of samples? I/ -geologic and hydrologic observations? V -depth labeled in feet? %/ Comments Missing from 1 page. Corrected. Attachment A Page 2 of 2 The 299-E25-37 Drill Log didn't indicate that a cutting sample was taken at 240'. Project records indicate that the sample was indeed taken. The iog was corrected. The 299-E25-37 Drill Log didn't indicate that a hazardous chemical sample was taken at 40' as it should have. Project records indicate a sample was taken. The discrepancv was corrected The numbers were added and the problem corrected. * Several instances were noted in which percentages used in sample descriptions did not add to 100%. This was discussed with the project manager and the inconsistencies corrected. ^q,^ ^
1. Date: Plan No. Project Ti ncyuelawcnL auu ouui,.c ue nayuetanon (Document Title, No., and Revision): QA Plan OHE-18, Rev. 0 , Section 8, page 1: "The chain-ofcustody of samples submitted for radionuclide and hazardous constituent analysis must be controlled in accordance with PNL-MA-567 procedure AD-4, Sediment Sample Chain of Custody." PNL-MA-567, AD-4, Rev. 0 ,page 2: "Deliver the samples to the analytical laboratory and transfer custody of the samples to authorized laboratory personnel." Reference Surveillance: N/A 6. Description of Deficiency: The 40' and 60' special sediment samples to be analyzed for radionuclide and hazardous constituents from well 299-E25-38 were delivered to US Testing without a chain-of-custody form on approximately June 12, 1989. Cause of Deficiency: 2.Locati Miscommunication between sampling staff and personnel respons- ible for transferring special sediment samples to the I appropriate analytical laboratory. e These samples were not intended to go to US Testing for analysis. However, the personnel transferring the samples inadvertently included them in a group of samples transported there. The personnel neglected to bring the appropriate chai of-custody form. Deficiency Codes: 1-2 Cause Codes: P NCR Required? _J_ No Yes, NCR No. Originator's Signature: gS.W Date:t2 s PEFIC. tE1^0RT(DR) a DR No. DR-89-71 Page 1 1 Evaluation and Corrective Action: a. Effect of Deficiency on Validity and Integrity of Project Results (Check One): __y( None Significant Effect Explain: Although C-of-C wasn't documented/maintained, actual physical control of samples by PNL staff was maintained at all times until delivery to the lab. Sample container seals were intact upon delivery. b. If Significant Effect, Location of Project Results Effected: N/A c. Corrective Action to Correct Deficiency: In this specific case, analytical results were for indication only and were not entered into the <strong>Hanford</strong> Ground Water Database. Also, analytical results were not adversely impacted. Therefore, remedial corrective action is not deemed to be'necessary. d. Corrective Action to Preclude Recurrence: 9. Cog M 10. QE S 11. Closeout/Corrective Action Complete: 3 Yes ^ No Signature Comments: This appears to be an isolated case caused by a miscommunication. Implementation of formal correct action measures are not felt to be necessary. Contact Sponsor: _ Yes ^ No If Yes: Contacted on by Name Date Required? %,I_ No _ Yes, No. Date Distribution: &SIFA-ii3, GV Last, MS Hanson, DR Dahl, PQD ^ 0 N 0
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START Grout Treatment Facility Bore
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WHC-MR-0203 0 LIMITED DISTRIBUTION
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^ WHC-MR-0203 CONTENTS INTRODUCTION
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1 1..,.1 • st.
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^ J 3 1 ^G, ? . y 7 Â y TABLE 1 .
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0 WHC-MR-0203 DRILLING Both wells w
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0 WHC-MR-0203 WELL COMPLETION After
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WHC-MR-0203 10 WELL DEVELOPMENT Bot
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0 . C. ^4 0% WHC-MA-0203 REFERENCES
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0 . c•^ r r-^- c^ WHC-MR-0203 APP
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. L_J R,. ^. , ;"i• OBatteile Pat
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0 ! ^ R>. .,^ C', 'OBanCiie - Pacif
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^ Total Casing DRILL LOG ^ Depth Dr
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Total Casing 3pr$ u r - , ,, 7 DRIL
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SCJ QP - Total Castng ^ DRILL LOG D
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tq Total Casing DRILL LOG Depth Dri
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^ Tmal Casing DRILL LOG De th p Dri
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7oral Casing DRILL LOG Depth Drill
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-- -- - --- -^ Total Casing 5$'•
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- - -^- - ^ Total Casing ^ ---- DRI
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V, - - --- -- ---- --^- ---- ---_ T
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LO _I Total Casing REMARKS: u o I I
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----- -----i T Total Casing DRI L L
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-- Total Casing ___ .. -- --- ^-- ^
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I :. Total Casing ^ DRILL LOG Depth
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------ --^- Total Casing REMARKS: D
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Total Casing i - _ _- -_ o, D ILL L
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Total Casing q to DRILL LOG Depth D
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Total Casing DRILL LOG Depth Drill
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lN ----t - ^ --^ --- ------ - -----
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- - ---- .F Total Casing ^ DRILL LO
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Total Casing 0 DRILL LOG Depth Dril
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Total Casing ! 2a^y DRILL LOG Depm
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-_ V -- 9 fiotal Casing DRILL LOG ^
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Tptal Casing By g^{ 22 W ^" WBII Nu
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U 1 Total Casing REMARKS: DRILL LOG
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Ci^ Total Casing --_^ ----- DRILL L
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^ ^ Total Casing __- --------------
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Total Casing _^..- REMARKS: DRILL L
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--- -- --^ -1 61 Total Casing REMAR
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Total Casing s ^ ^ 9 1 Of3 DRILL LO
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-----=------.-_....^.--- Total Casi
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^ ---^ ---------- - - - - -... ^ To
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- -- -^- A Total Casing REMARKS: DR
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^10 U3 Total Casing a By DR D R ILL
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0 ^ t•_ ,. „ af rse WHC-MR-0203
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^ n ^ cr-n J
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-Q %6- a` i a fa 'EQUIPMENT DATA --
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. 0 ^. 1^.,.• .',. WHC-MA-0203 :s
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0 C"e N . 41Battelle fhcifk Northwn
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^ -- Total Casing ^ DRILL LOG Depth
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^ J Total Casing DRILL LOG Depth Dr
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^ Tntal Casing ' : . ^91 ------ - -
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O Tqtal Casing ----- - - ---- -- --
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^ -- - --^ Total Casing DRILL LOG D
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C5 6) Total Czsing DRILL LOG Depth
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G ^ --- A-- Tptal Casing DRILL LOG
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\/ -D 'tal J ing ^ DRILL LOG Dep^ D
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l;osal Cpsing - --.-.^- - -, -- -..
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-----"-^ co Total Casing DRILL LOG
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- ------ - - --- - - - --- Toml Cas
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----- - - -^^- -- ----- I ^ , 1 7 .
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^ r t rTotal Faking .^ DRILL LOG De
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--- --^ Total Casing DRILL LOG Dept
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.. -----^ I^ V Totai Casing DRILL L
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cT1 Total Casing - ---- --- DRILL L
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-=--- - ------ Total Casing REMARKS
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^ Tota Cesing ^ DRILL LOG Depth Dri
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^ Total Casing i Q 1 1 DRILL LOG De
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UJl ^" Total Casing REMARKS: ^ DRIL
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Total Casing ^ DRILL LOG Depth Dril
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Total Casing DRILL LOG Depth D$DIf
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-^^ Total Casine REMARKS: Ah DRILL
Page 147 and 148: ^ ---- ^----- Total Casing DRI LL L
Page 149 and 150: Vv Total Casing REMARKS: ^ DRILL LO
Page 151 and 152: -L_ ^ Total Casdng ^1t °7r t By Ri
Page 153 and 154: -----^-- - : Total Casing By Rig re
Page 155 and 156: ^ Total Casing RILL LOG Depth Drill
Page 157 and 158: Total Casing ^ ---- --------- ^-^^
Page 159 and 160: I Un Vv --..--..-^--- -...---------
Page 161 and 162: Total Casing DRILL LOG Depth By - -
Page 163 and 164: Total Casing DRIL L LOG Data Depth
Page 165 and 166: --- -^ Total Casing DRILL LOG Depth
Page 167 and 168: ----- - ^ -- - Total Casing i'. REM
Page 169 and 170: Total Casing ^ REMARKS: DRILL LOG D
Page 171 and 172: 0 ^ ^$ ^ WHC-MR-0203 WESTINGHOUSE .
Page 173 and 174: ^ 3 ^ u M "' ( I h i ^ 9.
Page 175 and 176: • 4 J La4 o... lll^ WHC-MR-0203 A
Page 177 and 178: 0 ^ LJ °'-! C9^ WHC-MR-0203 Moistu
Page 179 and 180: 0 WHC-MR-0203 Sediment Sieve Analys
Page 181 and 182: Î WHC-MR-0203 Analytical Results o
Page 183 and 184: ^ i-- ^ I "Battelle Pacmc vonhwesr
Page 185 and 186: WHC-MR-0203 • -1 40,T^ BalteuP Pa
Page 187 and 188: Battene _s-- Pacmc N orthwest Lahor
Page 189 and 190: WHC-MR-0203 S L ^^ên(' ^ Parinc Nn
Page 191 and 192: C" r.` tFa 1 J WHC-MR-0203 APPENDIX
Page 193 and 194: Rt..804 ( 2490) lI. (54.2099-60I) ^
Page 195 and 196: U Summary: ( continued) WHC-MR-0203
Page 197: ^ r^+ WHC-MR-0203 SURVEILLANCE DRD8
Page 201 and 202: WHC-MR-0203 0 APPENDIX D t' ^,r 0%
Page 203 and 204: Well Number - E 2s - 37 Location Gr
Page 205 and 206: i WHC-MR-0203 RESULTS OF PRE-DEVELO
Page 207 and 208: 11 i .e.^ C." WHC-MR-0203 RESULTS O
Page 209 and 210: ^ WHC-MR-0203 RESULTS OF PRE-DEVELO
Page 211 and 212: 0 f- C='^ 0 °
Page 213 and 214: 1 L.^ • ^ ^.,. -., WHC-MR-0203 Co
Page 215 and 216: WHC-MR-0203 /-^- -17,1^^ Batteue 89
Page 217 and 218: (1'. WHC-MR-0203 17,^^Batteile p Pa
Page 219 and 220: WHC-MR-0203 SAMPLING PUMP INSTALLAT
Page 221 and 222: Copies WHC-MR-0203 DISTRIBUTION 5 W
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