NCD980840409_19951013_Charles Macon Lagoon & Drum_FRCERCLA RA_RD RA - Independent Quality Assurance Team Reports and Correspondence-OCR

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!: October 13, 1995
Ms. Giezelle Bennett
Remedial Project Manager
US EPA, Region IV
345 Courtland· Street
Atlanta, GA 30365
Subject: Macon / Dockery Site -Richmond County, North Carolina
Independent Quality Assurance Team (IQAT) Reports and Correspondence
Dear Ms. Bennett:
In accordance with the Construction Quality Assurance Plan for the subject project, RMT as the
IQAT, is submitting the enclosed CQA Inspection Reports and other correspondence to your
attention as they are being submitted to the RA Coordinator -Mr. Kenny Gulledge.
These reports and correspondence represent the reporting of the CQA Independent Quality
Assurance Team for well installation and civil construction operations from construction
commencement on July 10th. RMT will continue to submit these reports and correspondence to
you as we receive them from the field and submit them to the RA Coordinator.
If there are any questions, please do not hesitate to contact me at RMT at [phone] or Paul
Furtick at [phone].
Sincerely,
RMT, Inc.
Fred R. Banker
IQAT Coordinator
(Senior Construction Manager)
Enclosures
cc: Mr, Kenny Gulledge -MDSG RA Coordinator (with enclosures)
Other Macon / Dockery Site Group Members
Mr. Dan Arner -AES (with enclosures)
Mr. Paul Furtick -RMT
File 70017.27 (cl (with enclosures)
c:\wpwin\7001 71tr.005\frb
RMT, INC. -GREENVILLE, SC
100 VERDAE BOULEVARD • 29607-3825
P.O. Box 16778 29606-6778
803/281-0030 , 803/281-0288 FAX m
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 1994 MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
PROJECT: 'I) AC-Cr// PoS-:IS-s,,'I IQAT DISCIPLINE: ______________ _
PROJECT NO.: -~J.,.99...,· 1uJ"" • .._1..1::l ____ _ REPORT PREPARED BY:--'-"'-""------------
CLIENT HewJ-<':f REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: r,. 7,) [b·11 ·♦1) RESIDENT CQA ENGINEER: 3°Ar,.,;, i?,, ,.3 ,,,jt,
REFERENCED DESIGN PLANS & SPECIFICATIONS:
D,·,t·..1~ 50,,1/',.:1 o...,,,..cr·br recevetl, ,A:bo £,-02,:.., f ·c+r ,e1,lk
;: ' ; '
MONITORING. INSPECTIONS, & TESTING PERFORMED:
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (include CQA laboratory)
ADDITIONAL COMMENTS:
•.
ATTACHMENTS INCLUDED:
l:\WP\~7001n'I.RAWlallM
SIGNED: faamwJ .f,,0e,;bff
IQAT Member
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MACON/OOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: __ ?._--'li-=~--... 9-'sa..--------
PROJECT: 11'/AepN ~ j)ocll«-y lOAT DISCIPLINE: ______________ _
PROJECT NO.: 7t;c /7. Z-7 REPORT PREPARED BY: a/,// ,¥'ETz<i;'L
CLIENT l{,,,,,,.,,/e ~ REMEDIAL ACTION COORDINATOR ✓<2NM o,,uzge/
CONTRACTOR: ________ _ RESIDENT CQA ENGINEER: ___________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: &/2<@ «,i A',..,-~4dk , fl:<:n~
02.4,74 l),ua,~t:. s., ,:a/2v, +l-¼L e-14-,.,,.,.e.-ri@ t.U€tt 141.srA-~mAJ, R,::.{t1 . » , ; ,
MONITORING, INSPECTIONS, & TESTING PERFORMED: ,lt/~,r.,,, '-rnYHJ 4u, u. )(i, a£ 7Jcf42&.) k!€1
DISCREPANCIES & NONCONFORMANCES: 72,-5~~ ~t/E&, ,lit\'!yY<' /4iplA. ,'d,.(Z.J/11~
NOTIFICATIONS & CORRECTIVE ACTIONS A f-lt~, J. .Q-,.,,9 ;, I!, /4,......, &vE-t<:f a11t14
«tJI I a€ _...... .,,;_ tf 4-/-I~ • ;µ7YW,ef:. /tlu./t:t/4 19:/ .S.'
TESTING RESULTS (include CQA laboratory) MA
ADDmONAL COMMENTS: ,f,n: l!JU!5>~,J,. '-rf)<ti!f:,TllJM£d I
d«o &) &<Eli A. d!Et!(A..J .tiVece s,".N',:. :niE:
ATTACHMENTS INCLUDED: ..VA:
SIGNED: tt/d ~,..,
IQATMember
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 1994
MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: ~-Ii :'J 5
PROJECT: ro c.corJ / p 0<,,,1<..,3 -, IQAT DISCIPLINE: ______________ _
PROJECT NO.: .....:)up'-'c.w1..o•.:..· l-:::..-.:::..... ___ _ REPORT PREPARED BY:_...,_,._=-'-'-----------
CLIENT_....ciJ"--w..i.u.. ______ _ REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: __..c.._.1."'A'-"'il'""c , .... )" . .,.. •• _,..,_ ___ _ RESIDENT CQA ENGINEER: 3,o.m£"> i311ao-2f":\t.
REFERENCED DESIGN PLANS & SPECIFICATIONS: i<'1'ftCtr-'""'' J'Zm:T L.190:K in::r PIAtl
5c,±:er1 G7.L1-3,0c·1\•1::,1 5t1t.nur1·.1~;Ntc:S.·.lrc (-zco.).J> \...l..lbl1'1c f:.,,f1Q1lr't..J1.zrll~
MONITORING, INSPECTIONS, & TESTING PERFORMED: 1>«A1>1 s•..,, ,· ._,
1
wc,ll" '!:)
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (include CQA laboratory)
ADDITIONAL COMMENTS:
ATTACHMENTS INCLUDED:
SIGNED:
l~WPi7r1,7001n1.RAWI~
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HM I NtMl:.UIAL A~ I KJN WUMII;, 1-'LAN OCTOBER 199•
W.CONIOOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: __ _,£1.=-.CJ.tl:..:.-J'?:...:,'---------
PROJECT: tt/A~v-~.t:i?-y IQAT DISCIPLINE: ______________ _
PROJECT NO.: 74117, Z 2 REPORT PREPARED BY: IIAII ,~?E/4--:
CLIENT h'.,..., efe;il REMEDIAL ACTION COORDINATOR ../«iN {?,,,.,.,;zE-,~./
CONTRACTOR: ________ _ RESIDENT CQA ENGINEER: ___________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: 1/HflY:5.JCUfd 4z: &14(d'..R4 ,t,c( </&u~
0'Z4? ~. 'lJ4,'//;-,,;&. $.Aft(/>1 im.. ltdlO Elt'J7Mcz-,,A.v ti/fill <Vt5T-9<< 4??M!. 1Jef9«/I~,
TC Z<2a~z21. -c.10.
MONITORING, INSPECTIONS, & TESTING PERFORMED: /J(4tfd7i?a§:(2 uJ.f3// A.-&.E,µ,.J&. /1;µ£
E~, i,J....., ~ C 2'Ec,,µ
DISCREPANCIES & NONCONFORMANCES: /4'Atr &i,lii.µ '9«&rzd41L'D AN~WA<!f al( lJ€,;;a,
NOTIFICATIONS & CORRECTIVE ACTIONS /4 Cc>/4-,,.~ h!"4E:& c/£-C,,,A,1 JM5A t/ut'lt:
TESTING RESULTS (include CQA laboratory)
ADDITIONAL COMMENTS: So, M(J(CE 44://5 1&1€&.i qqdeJ. n, -Me ~l!-I< ~R~
ds µ4r,f?a=d 6'i .., I CIIJA.-z;e-.ei, .2 tufia, a;,(f,4§ ad:/{fd MdP mQG,.;,ne,,tp
A5 (d.l>-7 L{Q-0, >
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ATTACHMENTS INCLUDED:
SIGNED:
t:\WP\1W'00172'1.RAWlcdfN
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RMT REMEDIAL ACTION WORK Pl.AN OCTOBER 199~
MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: =1 -11 -1.f'
PROJECT: , o occ.J /? 0,,1<-s,1,i IQAT DISCIPLINE: ______________ _
PROJECT NO.: __.+...,9 ... 9.._13""".'"'1""'y.__ ___ _ REPORT PREPARED BY:__,,_;..::~"""------------
CUENT_-"'-""""''-"--------
CONTRACTOR: G z cl O· ii ']
REMEDIAL ACTION COORDINATOR ________ _
RESIDENT CQA ENGINEER: 3"'m£> i?, ,,3,,,jt-..
REFERENCED DESIGN PLANS & SPECIFICATIONS: 1?, f'1,Zr,-,<,1) Z ,:Z:: , ,oeJ--lte.J
¾Gd:'•.., Q'Z(,1:1 pr:u,-~ 5&,_1t?f"ts'J G?1/S"i:c Gu1•? L.!t>fc·k t,ra.ur•t,..) .J•/1 , ) 4 J
MONITORING, INSPECTIONS, & TESTING PERFORMED:
DISCREPANCIES & NONCONFORMANCES: ,,,---
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (include CQA laboratory) tJ J1v
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ADDITIONAL COMMENTS:
ATTACHMENTS INCLUDED:
SIGNED:
, T Member
l:WtP\70.7001 721. RAWladllM
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NM I Mt:Mt:UI.AL Al,., 1 IUN YYUNP\ '"'LAN
MACON!OOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: 'r/2--9<
PROJECT: lY2/JceAJ-'/&q,H IOAT DISCIPLINE: ______________ _
PROJECT NO.: 7MtZ, .:17 REPORT PREPARED BY: _....,4"--")<Lf'.t.../__...S..,E-r....,_,-z""e'l....,,,k::::_ ___ _
CLIENT IIAA..Jde. II REMEDIAL ACTION COORDINATOR --,,/ OWze,,.:
CONTRACTOR: ________ _ RESIDENT CQA ENGINEER: ___________ _
REFERENCED 0Es1GN PLANS & sPEc1F1cAT1ONs: Rrcerrevcen A'...,z: 1,µ(.l(Z..1(/?4 &) ,¥fe7N«sJ
(2Jt{e7,3 lJrut,d,x. ~_,,,,1,v6. 1Md2 t:'XZMGD4,,J ,W/?/I tA/S71!«ArKJ.J. ; j .> .
MONITORING, INSPECTIONS, & TESTING PERFORMED: /ffd,vl~.D m~// r1(J60Y,,14 MK
.G,py;,q,,..,E,v r ~ 11-d
DISCREPANCIES & NONCONFORMANCES: ,£w,e
NOTIFICATIONS & CORRECTIVE ACTIONS ,v/,q
TESTING RESULTS (include CQA laboratory) A1/,9
ADDITIONAL COMMENTS:
ATTACHMENTSINCLUDED: ,<..14-
SIGNED:
l:\WPl.700'001 n, . RAWlcdNM
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RMT REIAEOIAL ACTION WORK PLAN OCTOBER 1994
MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
PROJECT: '0 flCCr! / p 0.-,,l<,:<,*i IOAT DISCIPLINE: ______________ _
PROJECT NO.: _'+...:;.:o•:..•J..,__..,.z -"3:'------REPORT PREPARED BY:~"'-'"-=-''-'-----------
CLIENT 1-1 REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _G.._...2"""'--'il""'"'. 1 ... 1..,-, jt..:,----RESIDENT COA ENGINEER: 3,,.Clf'a i?,, 1wl\lfjt,
REFERENCED DESIGN PLANS & SPECIFICATIONS: i?r 6,.,..,,., ~ i?mz:C >t::!nntt rleJ Sc,+ire/
C,7,c,"'}:}. D,-·11:"'nfj ,...,Acop)'d.sj O:+ecs·tc 4cA1wrl ,HAr:t:,c E.►tCeir::\'t,..) HHIU
MONITORING, INSPECTIONS, & TESTING PERFORMED:
DISCREPANCIES & NONCONFORMANCES: ___-
NOTIFICATIONS & CORRECTIVE ACTIONS Non/Ii 0/:h J :e<
TESTING RESULTS (include COA laboratory) ..i/ft:
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ADDITIONAL COMMENTS:
ATTACHMENTS INCLUDED:
l:\WP\ffl700172"1. RAWICl:ll'IM
SIGNED: f.;2:n@i .£, 01 ,#
IOAT Member
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RMT REMEDIAL ACTION WORK PLAN UCIUHt:H lY'.:14
MACONIOOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: __ __.7'--__.(_1._-_'f'.~:, _____ _
PROJECT: .n/Aq,,v -1W.uy
PROJECT NO.: 702,. 7. R 7
IQAT DISCIPLINE: ______________ _
REPORT PREPARED BY: 4,/11// SEG§?
CLIENT /llfN.r:JGo/ REMEDIAL ACTION COORDINATOR ________ _
CONTAACTOA: ________ _ RESIDENT CQA ENGINEER: ___________ _
.
REFERENCED DESIGN PLANS & SPECIFICATIONS: 4fi:E&lfr.41fD #M,: ({(a<k"Ml:,._J , SB;.naJ
O;th7,3, ZJ,/i/1,,..IG._ ~o/,~1r, A41d €£6Mczz:W {,(hf-// L..,ST&U4:Tl4# n'p'+{,Q
MONITORING. INSPECTIONS, & TESTING PERFORMED: A/,u,,,.n,,e FP Aw,g;tgl&'Cr Cf::: ~,J
DISCREPANCIES & NONCONFORMANCES: µ,t;,._,i=
NOTIFICATIONS & CORRECTIVE ACTIONS ,,,.4<-::€
TESTING RESULTS (include CQA laboratory) A),q.
ADDITIONAL COMMENTS: ""-'tJ;c.,,1!?
ATTACHMENTSINCLUDED: A/v;Vt!r
SIGNED:
IQAT Member
l:\Wfl\10.7001721. R.AWlodlSM
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 1994 MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
PROJECT: ,,, 86:s.1 / p oS-:IS:S-il->f
PROJECT NO.: -3"-"'R'?io.li...:3..._..2..,..-c..... ____ _
CLIENT _ _.\:i::uPn/""'"',\'-''"".J'---------
CONTRACTOR: __,,c ... ,2.u::AL....1D~,_.· 1_..)',..,:J~---
DATE: ·'\
IQATDISCIPLINE: _____________ _
REPORT PREPARED BY: _.w.!=-1.1.2.... _________ _
REMEDIAL ACTION COORDINATOR ________ _
RESIDENT CQA ENGINEER: 3""'c:,"':, \?,, ,.1,lfjt,
REFERENCED DESIGN PLANS & SPECIFICATIONS: ;z, f'xcras•.!.. im .,-•dolk" £1'\J s.1,t-·,., c,:z1-11
MONITORING, INSPECTIONS, & TESTING PERFORMED:
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS NnJt
TESTING RESULTS (include CQA laboratory) ,.; Ja.-
ADDITIONAL COMMENTS: ½l◄II h:l,.\,p·ol• .:;.,.\ qD-3: fJ...,1 rnY? Rn!r"'+'{ Pell,> 8o s)
•
(D 5' Sc.\. '1:P ?ye. \JJi?:1z wBA.f:\H !., Sc.rs•'-' P,OIJ? :,\o:t +: /2) 2.c' Sc\.. 4o Pvc, hi se.J2.: CD S:' Sch ':1:9
SIGNED: f:cmo l JJ,1144.,)1.f:
IQAT Member
l:\WPi 7t,i7001721. RAW/cdM
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RMT REMEDIAL ACTION WORK PL.AN OCTOBER 1994
MACONIOOCKEAY SITE APPENDIX C
CQA Inspection Report
PROJECT: ,,Uyµ-~#c"'-7
PROJECT NO.: za~,-z . .:,..7
CLIENT /(AA.Ide,£
CONTRACTOR: _______ _
DATE: _ __.7~-.Lt.:i:tl:.:-..:i9'--'.!>._-______ _
IQAT DISCIPLINE: ______________ _
REPORT PREPARED BY: _ __..4¼"'-'-';.,;'-"'/ _ _,_y'= ... .L.So.....,b"""-----
REMEDIAL ACTION COORDINATOR_..,_,/_._. _,c_,-,,:c;M"'""C""€'-"'4=-·--
RESIDENT CQA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: ~d /HIT µ,¢41(,,?/~&d Sfrbp.1
a 2~ z,3 c/4£11,-,._J.,,_ -E,,,,.,, 121✓·,,.,r; AM/ mz.eA<::77;AJ HLfil .14/.sZ"'i <&:v.,,J, J I ;, '
MONITORING. INSPECTIONS, & TESTING PERFORMED: /1(,1;vj [llUf'O ,,/e,4<,L.~,J~ <:+-/~,J
DISCREPANCIES & NONCONFORMANCES: Pe,,-,.C-
NOTIFICATIONS & CORRECTIVE ACTIONS ,,v/4
TESTING RESULTS (include CQA laboratory) ,v/41
ADDITIONAL COMMENTS: &e«/ bu,i:::/z.u6 A;fd; no ,;.5 72l . "l>fg,,.,,,) Alw,4,
ATTACHMENTS INCLUDED: ,,U/1--
SIGNED: --------------IQAT Member
1:"IIWP.'""°'11721. RAWilcdM
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RMT REI.AEDIAL ACTION WORK PLAN OCTOBER 199, MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: -1--'\ 5
PROJECT: 'I) occ,i' p ot,1<,s*i
PROJECT NO.: __ 3:..,.9.., • ..,,,::,...., . .,_'-'.,'------
CLIENT_....cµ""'-'ua..-------
CONTRACTOR: Ma, G> A r,,.:,1: .. ,
IQAT DISCIPLINE: _____________ _
REPORT PREPARED BY: __ -:s.w:e1.-ile,_ __________ _
REMEDIAL ACTION COORDINATOR ________ _
I RESIDENT CQA ENGINEER: ::S-.-cw 2 3,111 ,,,jt,
REFERENCED DESIGN PLANS & SPECIFICATIONS: !<,,,_,.,.<:«-01.,r Idea i ,,,., Sc Pt/ PJ.vlJ <:s"-
Dcq·,u $,e,H ,,·.,~ 0Jt<'li:1c C.co tJt' ,s20:t:tcr: ,,.,,,0t,_1--·9J el, I\S I l
MONITORING, INSPECTIONS, & TESTING PERFORMED: p s,; ar/
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DISCREPANCIES & NONCONFORMANCES: /
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (include CQA laboratory) w/1>
ADDITIONAL COMMENTS: w..µ, m&hA,;w ,,;,,,;,, 00! uo-!'a
Ci) \O' S&b YP Wies Yr/2.A.tl[l:c( 5::m:.J Q 910 'i\q;t CD 5. SAb 40 wic, 1:1&&pe:1l &:: rue, e,m2 S\e t ~ e,o· fll& ►s,b,
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ATTACHMENTS INCLUDED:
SIGNED: ...,Ab.,:i-0.:,l'OY'ci::,&,lµ!.:...,;,Q-,:i.::i,,..,. l\21,t•,al➔~'0':::.....Jl?"""3:::l..!T ____ _
J1QAT Member .
l:\WPi70'i7'001 72'1 .RA.WlcdNM
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RIAi REMEDIAL ACTION WORK PLAN OCTOBER I 994
MACON/OOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: 7-17-<JS-
PROJECT: 1!7(K.cA./-l),qc,fc',e..l/ IQAT DISCIPLINE: ______________ _
PROJECT NO.: _ _,_zo.._o"'/'-7'-',c...:.:ia..z.._ ___ _ REPORT PREPARED BY: a/(! ,St=-TZE-C-
CLIENT ,4£S I Pl?I' 6,,UJU/1 REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _.,.G""'z=-'A _____ _ RESIDENT CQA ENGINEER: ___________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: lf'.mr: t!L/OLA'/J.<AA/ .5'tEcfloA/ az(, 73
MONITORING, INSPECTIONS, & TESTING PERFORMED: /lu,s,F,e,,u6 lfECou~/?..<J /?10 , ,'lo/E>.
DISCREPANCIES & NONCONFORMANCES: /2'-"'C tu,a.s t9sk1=o a~,,u-1 fhF w('.(5 ,ha v,vc.
NOTIFICATIONS & CORRECTIVE ACTIONS
-
l:J,._/D (?o•l{:O 7/fE Qo.<Esrt(),,_).
TESTING RESULTS (include CQA laboratory) ,v/,.;,
ADDITIONAL COMMENTS: So,,,,E &"-'c.li'P..A/_s o.tau f tf,.E ,sd,lf'dulc ;;,J wr:-1/
ATTACHMENTS INCLUDED: l'-v,v,_-=
SIGNED:
l:\WPl.70\7001 721. RAW lcdt9'
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RMT REMEDIAL "CTION WORK PLAN OCTOBER 199~ MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
PROJECT: 'I) ACPr:! / p oc,1<:1,;i,i IQAT DISCIPLINE: ______________ _
PROJECT NO.: _}_....22 ... 1u•""· i._).__ ____ _ REPORT PREPARED BY: _......_-.12. _________ _
CUENT_.J:1.!:A'"'-'-""---------
CONTAACTOR: -12C•:Z.-".!iS ....1\l.u.r"JJ\k'°"· M"t'i-----
REMEDIAL ACTION COORDINATOR ________ _
RESIDENT CQA ENGINEER: :S-"'mg::, i?,",1 ,lfl1ic
REFERENCED DESIGN PLANS & SPECIFICATIONS: R n"t , las K. ,.., ... 6/ ... ,,.
lei\ S
MONITORING. INSPECTIONS. & TESTING PERFORMED: o,,.,,, So-n;i·H\.Rc·w,.1
DISCREPANCIES & NONCONFORMANCES: ~
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (include CQA laboratory) r,' I A
ADDITIONAL COMMENTS: Tube P>co+c\a w;+k.{Aes.J A::;Krl Qo:f :It> c.,b,. ~ oD:' Ssh 90 lllh Risse. 1«dunr
.., I ATTACHMENTS INCLUDED:
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I l:\WPi.7t,.700172'\.R.AWlafflM
SIGNED: 1oCmBD-' :£,,.nr, W
IQAT Member
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AMT AEMEDIAL ACTION WORK PLAN
. MACON/DOCKERY SITE
OCTOBER 199,
APPENDIX C
CQA Inspection Report
DATE: ----'7:...-..:.l:..R_· 9-'-"'"---------
PROJECT: /J1,,c(.l,A/-Zk&.e.y IQAT DISCIPLINE: ______________ _
PROJECT NO.: Z<20/ 7-:l 7 REPORT PREPARED BY: {,U'. c./ .$ErzG..e..
CLIENT IJE f //JtZ./J 612o",P , REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _ _.(z"'"""''"''"'::>-"f/.:.._ ___ _ RESIDENT CQA ENGINEER: ___________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS:
MONITORING. INSPECTIONS, & TESTING PERFORMED: _.f'za-ve,e.j;t'. t,,.,;F // t7v4£/.:., .vc, ~ A/tJ
.S /I /?1 /J L I /4) C.
DISCREPANCIES & NONCONFORMANCES: /?mr .w,,;,s ,4s.f'4::p ;f MOCc .se/zl:ef«/c So ,Ra~
?VA s To OE L.1..SE O CJ,t/ -lie ckifE-;C.. ,µ..JE//,,,.2'
NOTIFICATIONS & CORRECTIVE ACTIONS e,,µ7/?crEL> ~-A,,__,,q,._;_
TESTING RESULTS (include CQA laboratory) l"'P
ADDmONAL COMMENTS: //. 4/E,m.,.,.,../ st'{t.,-, /21,:; To
ATTACHMENTS INCLUDED:
SIGNED: u/r/ J4;z,,
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t'\WP\7'1PJ'00172'1 .RAWlc:dtlr,a
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Rt.fl REMEOl-'L -'CTION WORK PLAN OCTOBER 199~
W.CONIOOCKERY SITE -'PPENOIX C
CQA Inspection Report
DATE: j-1:,-9 5
PROJECT: 'O ACPri' P es.lS~•l i IOAT DISCIPLINE: ______________ _
PROJECT NO.: _,J:oc..::...o.a9...:..,-'2a..;):,.._ ___ _ REPORT PREPARED BY: _:r:..=.-3;;.._ _________ _
CLIENT ~¥? f t1,;: C, I REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: C.z tt Rc;n;,,'I RESIDENT COA ENGINEER: 3".-,.ms 2 j?,, 10,,;fu
REFERENCED DESIGN PLANS & SPECIFICATIONS: Ir'rrn,o1, ,I. &m, ,.:,,,4 ts ?)-,,; "'Y-+io,, ., t<cl3
MONITORING, INSPECTIONS, & TESTING PERFORMED: ~,co~, ,,.,_,,,.,., I i?·•i\'"'i
DISCREPANCIES & NONCONFORMANCES: .,/"
NOTIFICATIONS & CORRECTIVE ACTIONS /'Jo...,,, ,.;.,.1«!.
TESTING RESULTS (include COA laboratory)
ADDITIONAL COMMENTS:
6) l 0f r.,-9\M ,-·ls ia<,lc, @ t>Ao,< :,o 16, r~·5of:1t,cS!\~/. /i)hl,,s1;;rt •J.: i¼,¼•,,:l-,-r,\\,.s @il"=l 5:011., \l,,ds-,:hr
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ATTACHMENTS INCLUDED:
l:'\WP\7W00172'1.RAWIOlftt
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RMT REMEDIAL .t.CTION WORK PL.t.N OC TOBE Fl 1 99•
M.t.CONIDOCKEFIY SITE APPENDIX C
CQA Inspection Report
DATE: __ 7'--"-· l..:...'1'_· 9:...;~:;..-_____ _
IQAT DISCIPLINE: ______________ _
PROJECT NO.: 700/ 7 · .J 7 REPORT PREPARED BY: (// c./ S E7Z!'7Z-
CLIENT /lfs I /Je.P fleau,O i
REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _ _.d=-oi!a../l'-'------RESIDENT COA ENGINEER: ___________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: /y>t T wo11..Kd11 '-./ .SFCThJN C) ;,7.L, 7 :i , ,
MONITORING. INSPECTIONS. & TESTING PERFORMED: 71-IE /lv'5E"'-
DISCREPANCIES & NONCONFORMANCES: p,,.,._,;;:-
TESTING RESULTS (include CQA laboratory) ,._,A
ADDITIONAL COMMENTS:
ATTACHMENTS INCLUDED: ,.._,,,;
SIGNED:
IQAT Member
t:\WP\1'IJIJ001721 . RAW 1odft,I
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 199•
MACONtOOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: _=....,._;,·'1.:.aSa:...... _______ _
PROJECT: 'I) AC-Pt!' P oS,,,\S:'-il-'f IQAT DISCIPLINE: ______________ _
PROJECT NO.: ____;i"1-;_;o~ci.:1)La-J ... 3::t..... ____ _ REPORT PREPARED BY: _S.,._...v~-----------
CLIENT ?r,? I A1o-5 I
REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: Ci7,e, ;v-11 in11 RESIDENT CQA ENGINEER: 3°Am£", ¢110,2t-:tr,
REFERENCED DESIGN PLANS & SPECIFICATIONS: ll,(19,w--,~ iSC'>.-iJeO-t'· /lo>-' $•rt:oi @,)3
MONITORING. INSPECTIONS, & TESTING PERFORMED: Per ,e1, 14~,-"'l, "'""'·"I
DISCREPANCIES & NONCONFORMANCES: ,.---
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (include CQA laboratory) ,t;/1:
ADDITIONAL COMMENTS: 4/•'--'-.,--.,,,.-,,11 .... ,4 9 ..., \ u0-sj
ATTACHMENTS INCLUDED:
l:WIPl.70\1'001721. RAWlcdfM
SIGNED: i ~ J'L --:;r-"1'C.llMlR"""/'-'J-'"-,f'-'J""""''~"="'"'----------
IQAT Member
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HM I MtMtUIAL A(; I ION WOHK PL.AN OCTOBER 199,
MACON!OOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: _ ___:..7_-..,.:,;J::..:::.r_-.£..1"'""'_:.-_____ _
PROJECT: /JMC,M/-/)ockc¾j IOAT DISCIPLINE: _______ _;__ _____ _
PROJECT NO.: 70017, ~-, REPORT PREPARED BY: Af V. S~r;r.t:-C-
CLIENT /lZ::.s ll'M 6'Ro<1/> i
REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: Di! /l RESIDENT COA ENGINEER: ___________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: /?;11r (kU/2-l//,,Q;./, S'EC7/~A/ o::i6 73, •
MONITORING, INSPECTIONS, & TESTING PERFORMED: A'EcovE,,t'-1 t,t.,E-II !7:uG ~,,,._,,:, o'.f~:r/.,,_,,&
4 ,e a,,,F-// /,</'<T-"Ll/!T I"µ
DISCREPANCIES & NONCONFORMANCES: t<-+>,vE
NOTIFICATIONS & CORRECTIVE ACTIONS ('_ i! .. w~ ,J c!&IV77'C-7Ep OAJ,S;Tt· ,f!,,,,,r /Jc-LSdN Z=I.
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Po «fl· I( I,£ u 'IE:P-I A1-4i,,,,,,,,,,.r,o,J ,e~/,,_.., & d ,C-?c,-», ~ .Fµz-ft%, ,
TESTING RESULTS (include CQA laboratory) ,v;I/
ATTACHMENTS INCLUDED: /t.,;:;
t:WIPl.70.700172'1 _ RAWlcdttC
SIGNED: _.-.£a:f4~t-e::..:'.......:,4£.J£4...-/.-_~,------
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Rt.IT REMEDIAL ACTION WORK PLAN
MACON/DOCKERY SITE OCTOBE~ 199,
APPENDIX C
CQA Inspection Report
PROJECT: c,) AC Cr/' p oS-,l<,-s'l i
PROJECT NO.: ___.3-"'991.,_:,,.., .. 1,,;::.-_____ _
CLIENT Y:Ui AES I
CONTRACTOR: .. C.""'?""'A-'--'O.."-·"'.\\'"":µ"ls-----1
DATE: _..:i;_·?."-'--_,_s ... ~ ________ _
IQAT DISCIPLINE: _____________ _
REPORT PREPARED BY:_..._...._ _________ _
REMEDIAL ACTION COORDINATOR ________ _
RESIDENT CQA ENGINEER: 3"-'m£s i?,, 1a1o?f:fu
REFERENCED DESIGN PLANS & SPECIFICATIONS: l<sv---I.. i:co-T '-'M \<. R\¢..J S«\.."s-,, o~'-+J
MONITORING, INSPECTIONS, & TESTING PERFORMED:
DISCREPANCIES & NONCONFORMANCES: __.......
NOTIFICATIONS & CORRECTIVE ACTIONS • I
TESTING RESULTS (include CQA laboratory)
ADDITIONAL COMMENTS: ~
ATTACHMENTS INCLUDED:
SIGNED: _,,,
.....:;"'-'-'"---':.;...;"""-" ...... "---------
,lQAT Member
l:\WP\70\7o:l1721 RAWJcdKM
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 1994
MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: ---<Zcc•..:.:Z:..::./_-_,9'-"'c... _______ _
PROJECT: /?J.e@A/ • Z),1c A",vt-y'.
'
IQAT DiSCIPLINE: __________ -,--___ _
PROJECT NO.: 760/7, .:7 7 REPORT PREPARED BY: -----'e::::'-<ft:.'~-«~·_,s_;..,,__t=-.Lr.-"z'-"6'-"C--:::.... ____ _
CLIENT /-lE s / /Ja,O <fL<2w/' '
REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _.,_6""-"i!.'--'/l"------RESIDENT CQA ENGINEER: ___________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: k;,,1T 4(qb!"AA,V-i Se<!T/<?N 6u ?3
MONITORING, INSPECTIONS, & TESTING PERFORMED:
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (include CQA laboratory)
cE-/:.
ATTACHMENTS INCLUDED:
SIGNED: ,,,, 1 rJ -;f-; -~""-"::,;J&a:::;_,..,.,s;k~·..:-,)s4,"-~c.<..-'-------
IQAT Member·
l:Wffl\70l7'00172"1 .AAWlcdKM
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 1994
MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
PROJECT: m A&ot' / p °'-IS's-~
PROJECT NO.: --'™""'"iulea.·1-=-3:"'------
CLIENT Ac!> IPg?G•o,1? . l
CONTRACTOR: .....1:2:w..!i _____ _
DATE: t · z '1-'t 5
IOAT DISCIPLINE: ______________ _
REPORT PREPARED BY: __,::r<.::~~----------
REMEDIAL ACTION COORDINATOR ________ _
RESIDENT CQA ENGINEER: 3/-ris\ l?,.lOt/lG
REFERENCED DESIGN PLANS & SPECIFICATIONS: ?.~r: woo+?m,1 '=><-h+1 PZkJl, h)r:p:9
MONITORING. INSPECTIONS. & TESTING PERFORMED: .,,..,LL " p-tp
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (include CQA laboratory)
ADDITIONAL COMMENTS: W:\LL. m¼<?t\ > x:>s.J: 0 ., @ @ (.!•· \Q' ?"C. ?do !::iP 1 .-cs Hlf\\l1M? Ssruc..J 9.01-0
(u ·<..1l $' ?Y'-Sc.\.... jo k:!:cr 1.JKA.fP:,i.. ssc,.,...r O·tH~ •\Iti:: W "Z...O' c,•· f>JC. Sc.\_ YO 'i<:·x(l.. IQ 5'· .,.,. Bu~
ATTACHMENTS INCLUDED:
SIGNED: _L A-,___ ~kl.OA.a.A ... ~..,~.,.!'""~1"""<:..:rd:i.,...,cc.t:~=-------
l:\WPl.7tP,JQ01721.RAWlan.
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 199•
'MACON/OOCKERY SITE APPENDIX C
CQA Inspection. Report
IQAT DISCIPLINE: ______________ _
PROJECT NO.: -----<O.s:,:::,..:.o.:../.:c7:..• .:l...;.....;.7 ____ _ REPORT PREPARED BY: W d .Sc,zE'.e.
CLIENT /{!is • /!fl' GR~w~ REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _....:a=-=.2a.A:.:.._ ____ _ RESIDENT CQA ENGINEER: ___________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: A'mr wo.e.!f& ,,;,J, .I' G<:.T/o,v
MONITORING. INSPECTIONS, & TESTING PERFORMED:
DISCREPANCIES & NONCONFORMANCES: S'EE &r1P?e.ur,;
NOTIFICATIONS & CORRECTIVE ACTIONS 1) &>I/EL-~,,,5 ,,,,.oE-4,<.. ,zo'<c,C✓ :,.J A IZ"'/1,rr .wA-s
TESTING RESULTS (include CQA laboratory) A//?
ATTACHMENTS INCLUDED:
SIGNED:
t:'1WP,,70J001 721. RA.Wlc:dHM
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W.CONIOOCKERY SITE APPENDIX C
CQA Inspection . Report
DATE: _.....1.Z:...:·.::.?""¥.:..·~?:r:::._ ______ _
PROJECT: _..:/7'1,~~""~=:c· ~,<,1_-....::D>.a.c"'r.;.:lf;.;,e;;,,Y'-----IQAT DISCIPLINE: _____________ _
PROJECT NO.: 7CJC/7, ..-J7 REPORT PREPARED BY: _....:;:w::;_;;J..:..· .:....:f.::,.:;.lf.:..' z=-F'-.e-'--------
CLIENT //Fis • IJ/{I' ,5;,ra~/' REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: --'G=-'.2""'/1'-'-------RESIDENT CQA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: A'mr WAf--Y& ,,;,v', S' ~/PA/
MONITORING. INSPECTIONS. & TESTING.PERFORMED:
DISCREPANCIES & NONCONFORMANCES: S'EF &,,,,,,e,..;r~
NOTIFICATIONS & CORRECTIVE ACTIONS 1) &>vlfL-~~s .mAoE 4,.._ l'Z•"•,c,c ::,.J A l?"'/t;r ;,.,k~
TESTING RE SUL TS (include CQA laboratory) ,IC/ ,q
ATTACHMENTS INCLUDED: ,.,,,,,..,i:=-
t'tWP\7Wm1721.P.AWlc:dKM
SIGNED:
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-MACONIOC.CKERY SITE APPENDIX C
CQA Inspection Report
DATE: ;1·Z'1-'!5
PROJECT: m AG o,, / p cc.l<s-R-t IQAT DISCIPLINE: ______________ _
PROJECT NO.: __,n,p....,1_.),._.:z,.._}:.._ ____ _ REPORT PREPARED BY:--"""~..__ _________ _
CLIENT Ac:;, /fi:i'GCG,1;' t
REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: .....,_(7"'2.""e.'---------RESIDENT CQA ENGINEER: :r,,.rns'> l?>,?O,Q;;\);.
REFERENCED DESIGN PLANS & SPECIFICATIONS: i..--;r woooli'm·I s,.,,,,,, PZklJ, ,;>,:11;9
MONITORING, INSPECTIONS, & TESTING PERFORMED: "'lio1:t "" i _,,,LL
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS "-•H~ ..,,., o->, ii,, 2-y. off.S >+Ob-p~uoo<.,
TESTING RESULTS (include CQA laboratory)
ADDITIONAL COMMENTS: w,µ,. mM,e·o,ll ,1-♦} o• S @1.·· l0' j'IC. :its-h '1P 1.-., •A/!#? Sc,h'C.., o.o•~
(u •(. ,, $' l:1'-.SC!:, ':10 w:cr ,JR4:fP:,J.. :r,;,.,.,,..,.. 9· 0 1,) 9 \31\ {i) "LO" r,•' f-lC. Sc.\._ \.IQ jl·x<': /Q s· (,,•' &,e,.,
ATTACHMENTS INCLUDED:
SIGNED:
l'\WP\711.700172'1. RAWtcdl'SM
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RMT REMEDIAL ACTION WORK PLAN
MACONIOOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: +-'2-S-'i S
PROJECT: '1) AC,C,l Ip es,1<1,*i IQAT DISCIPLINE: ______________ _
PROJECT NO.: _...,3: ... p.,.g .. ,):.., . ._.J.,.3:..._ ___ _ REPORT PREPARED BY:_"""-"~""------------
REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR:--""...,_ _____ _ RESIDENT CQA ENGINEER: 3""'"'£> i?,,,,1,,;jt,
REFERENCED DESIGN PLANS & SPECIFICATIONS: 12:-,:r ,Joa.IS ybt-1 ;,.,-t·,.1 01..~;1} o.·.1,;"'<a
MONITORING. INSPECTIONS. & TESTING PERFORMED: cy,-s;\, g,n,e,,1:·w ,,, ~b \.,IQ· 1 I
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS eptti:
TESTING RESULTS (include CQA laboratory) ,.;/,,
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ATTACHMENTS INCLUDED:
l:\WPl.ffl7D:>1721. RAWlcdlM
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 199,
MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: ___ 7_-.c..°'....:'_-_9_-., _______ _
IQAT DISCIPLINE: ______________ _
PROJECT NO.: __ z~o"""""'--'7~--:,_7 ___ _ REPORT PREPARED BY: _ _::W::;-..:1 t/....:·....::.S..eEc..:.r.::;z.::;cc....:C:..._ _____ _
REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _ .... G~--=-j!-c..,t;-'-------RESIDENT COA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: A',,,,T wo/1<,t?,,,q-v SEer,,,,_/ o.:i<-7JJ ZJ,vu.,v&
MONITORING, INSPECTIONS, & TESTING PERFORMED: m 0 ,.,,ro,&&o t-Ucll ,,,u~r_,,u _,,7,-,,J al' d/?f-/
DISCREPANCIES & NONCONFORMANCES: & z ,t; tv,.,,, tfe.-,,~.oEp ,o e~vB.e. ,vo;v-c;.,,.,arE'o
NOTIFICATIONS & CORRECTIVE ACTIONS ,4_ &/,=,,vt,..J ddc,ss£'-P lieo p,u,&e1T1 w/Tµ c:/,,,//1:'LS.
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TESTING RESULTS (include CQA laboratory) ,vA
ATTACHMENTS INCLUDED:
SIGNED: _ _:::t?<.f.~-t/,__ • .s::z. .£_"-»,i;_""-. ______ _
IOATMe~
l:\WP\10000172'1.AAW1cdf9C
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MACONIOOCKERY SITE APPENDIX C
CQA Inspection Report
PROJECT: ~µ -ih~.f',.e,, IQAT DISCIPLINE: ______________ _
PROJECT NO.: zoi,1 7, ,, 7 REPORT PREPARED BY: __;tu=·'..::v'-'-. ...:.!>=.'._E...:rz:..:~c..:~::;_ _____ _
CLIENT AEs. /Jtfl' {l~v/' REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _.1.G.:.e.if.:;:A ____ _ RESIDENT CQA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: /?,-,r worKI';.~µ SR!r-,e,._, o:,t,7,g_ DA!/u1v«.
MONITORING, INSPECTIONS, & TESTING PERFORMED: /Mo,.,,ro"1E'O t<-'e'// ,,,_, .. r,-,u ,,,T,<>,./ al' d/?f-/
l"A/D 6,e,,<-1r,1,J<,. of' ~m-6.
DISCREPANCIES & NONCONFORMANCES: & ZA t,L,lf~ e.e,.,,,.,oEp ,0 e.,E'~ ,c.,o,v-G.~urJFo
NOTIFICATIONS & CORRECTIVE ACTIONS A. &/,,e,.-,,,,,.; ddcissl5P 11,,.. p;..,&.~,.-, wiru d,.,//cLs
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TESTING RESULTS (include CQA laboratory) A/A
ADOmONAL COMMENTS: ..f',7E 5,,,,,,,,.rr ,;,/:'/J,~F
ATTACHMENTS INCLUDED: /1/"4
l:\WP.7W'00172'1.R.AWlafflM
SIGNED: _ __!:::W-~-~t! ..... .,/,,~k.;i,o;..,'--------
IQAT Me~
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RIil REMEDIAL ACTION WORK Pl.AN OCT06ER 1994
MACONIDOCKERY SITE APPENDIX C
CQA Inspection Report
PROJECT: '" QC.Qr! { p O<,,\Ssi!-1 IQAT DISCIPLINE: _____________ _
PROJECT NO.: _ __.3:_.o_.91.._):.._ • ...,J._.3: ____ _ REPORT PREPARED BY:-""""~"----------
CLIENT "'°" / i'B• e,, ... ,..,, >
REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR:-""'-"-------RESIDENT CQA ENGINEER: 3""mg"a i3,.,,,i1t
REFERENCED DESIGN PLANS & SPECIFICATIONS: g..,T >Jo4-lS~•ol ;:..,1:·n,I cu.)} o.·,,;"'°'
MONITORING, INSPECTIONS, & TESTING PERFORMED: Pie,:;·\, hn>Ml:'9-/ ,,, '-b k;o-1 I
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS eft"G"
TESTING RESULTS (include CQA laboratory) ,.,;/,.
ADDITIONAL COMMENTS: "'•'-1-..,.,...,0 . ,1 1 ,,,, ~
~ 5+::e ·n1Ws Sh,,\ Ce ::d1c.\i1,\S
ATTACHMENTS INCLUDED:
l:\WP\ffl.1'001721. RAWJafflM
SIGNED:
Member
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RMT REMEDIAL ACTION WORK PLAN
MACONIOOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: __ _.7'-·..::?::.at;..·_,f"':s-'---------
PROJECT: -~&<..:.<..c.:1/.1..:::==-.u;.;;._---'~=;;:.:..:~;_R-;_y,__ __ IQAT DISCIPLINE: ______________ _
PROJECT NO.: 7a:::>/ z. :, z REPORT PREPARED BY: __ w=. .... «"-· .:,a,Ru;E-CL(,..z.,.¢=.. _____ _
CLIENT Ac s //',r/' (i.eo,..o REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _._<'.?f""'L""I?-'-------RESIDENT CQA ENGINEER: ___________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: /2'-"?T .tu,,4"/L.P.</ SE<!T;,,,./ o,. 6 73 7);,,//1,.,,:;,
MONITORING, INSPECTIONS. & TESTING PERFORMED: ,,,_,,,.,,,r-,,e.eo «LZ· a wf'/1 (A-'-'>T,<J,:.,,,,;r✓o,.,,
DISCREPANCIES & NONCONFORMANCES: _.,,,,.,c
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TESTING RESULTS (include CQA laboratory) ,.,_,,,.,
ADOITlONAL COMMENTS: ,.._.,.,,,,,e
ATTACHMENTS INCLUDED: ,.._.,,,.v,:c
SIGNED:
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~CON,t)()CKERY SITE APPENDIX C
CQA Inspection Report
DATE: __ J..z~·-=:?Lt-· r,..:s-.__ ______ _
PROJECT: ~cou-,l>cekr,1y IQAT DISCIPLINE: _____________ _
PROJECT NO.: 7-a:,/z:. :,z REPORT PREPARED BY:_~W.:::..-J~ . .,:-S?"-'""'f.._zs..«-=-------
CLIENT //.e.s //',r,P t,,eot.iP REMEDIAL ACTION COORDINATOR ____ --'-----
CONTRACTOR: ......JG~c:..::A::..... ____ _ RESIDENT CQA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: A'"7T Ju,,e,,r/,r_/lJ/ • .SEer11> A/' <2;. 6 711. Z)n.,//IN6
MONITORING. INSPECTIONS, & TESTING PERFORMED: ,,,.,,,.,,,,r,,.e.E-o ,;,t,2· a wt'/1 (A-'~tPuArAa,.,.
DISCREPANCIES & NONCONFORMANCES: ,w,.vc'
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NOTIFICATIONS & CORRECTIVE ACTIONS -Th't' ,,z,,,,,,,c/' C!fv~.c ,tv4S ALJ:!ev&<-e-P a,,,,,,
TESTING RESULTS (include CQA laboratory) ,,v/9
AOOITIONAL COMMENTS: ,,v,,..-e
ATTACHMENTS INCLUDED:
SIGNED: _...,!M::::::!.;·k:l«W~L'L~J:::_~ _____ _
IQATMe=T°
t\WP\1W001721.AAWlcdtM
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_,..., ...... ...,, .. _ MACONiOOCKfRY SITE APPENDIX C
CQA Inspection Report
•
PROJECT: , I) AC c.J ( p "'-IS:S il-"f IQAT DISCIPLINE: _____________ _
PROJECT NO.: _3:;o,;;,.:9,.;1'-'3:'-'·LZ..:13:;;._ ___ _ REPORT PREPARED BY: ---''S"--=-.3=-------------
CLIENT e--sfro.r 1rc:so2+-• REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR:----"""-"'-------RESIDENT CQA ENGINEER: 3°A me> ?,, 10 ,lfjt.
REFERENCED DESIGN PLANS & SPECIFICATIONS:
MONITORING. INSPECTIONS. & TESTING PERFORMED: 0.,,s·+, ( ~ 11'1,," l:o./ .,. , "'-k',?2· z. I
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (inck.lde CQA laboratory) JJ(A;
ADDmON~COMMENTS: W:S:\.L me::No·&\ b?\<L Q,; \ehU j,,V.'2 I w 1s•4u p.ic, htliCr \dCO.p\?J ¥,tr:tN
0 Q)O S\pt (Q5· 4" Tic. Ssh '19 !nticc. ,J'l.~cp,J Sv:1,J QQ1A Slot~ Z,o· f>H. ~kb '1P i;:1~1:G2 lo' Pik $sh '19
ATTACHMENTS INCLUDED:
l:Wtf\7W001 721.RAWlafflM
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 199' MACON/OOCKERY SITE APPENDIX C
CQA Inspection Report
PROJECT: 'O QC-Cr/ Ip "S,,,1$1,i?,i IQAT DISCIPLINE: ______________ _
PROJECT NO.: _]-p....,....,9._'3:.,.,..,2_3:,._ ___ _ REPORT PREPARED BY: _Y:a.-;;;;.'3;:;:.... ________ _
CLIENT J')l'is/p11.r trcs,2+-• REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR:-'-'""-"''-------RESIDENT CQA ENGINEER: ::r,._c:,<>'.;, i?, ,,1 olfjJ-¥
REFERENCED DESIGN PLANS & SPECIFICATIONS:
MONITORING. INSPECTIONS, & TESTING PERFORMED: o.-•s·:b ,~,,_0-4,,\:'9J I ll CL, ~,o-z./
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS ,.;...-IT'
TESTING RESULTS (include CQA laboratory) ,.4,..
ADDITIONAL COMMENTS: Ll:!::\.L m&\.co'A\ dS<k Od lehbb )t1D."Z.( ti) 1o· k" pJc,, wicc 1 Hopp,J :¥,rs:1tr'.
J?.•j..,0, (D ,o· k:" evs 5.;,), ¥A ?·:-en.. 6) '!,' h" ';)-,L., cio "~" i'lii:<O. tQ j0t:p"9 (99¥99+0 (Q a .. , \o+o ii%
ATTACHMENTS INCLUDED:
SIGNED: j /) ~ i?r ~fif.111,~"",.,"":5"'M--'eu.mbe~...,_,..,,~.,.,..,.,il?iL"""---------
l:\WP\7W001721, RAWIOIIM
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 199,
MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: ---"-7--:1.""-1--'9-=:S-'---------
PROJECT: §pq,,v-p,,dt,,-'o/ IQAT DISCIPLINE: ______________ _
PROJECT NO.: 7tJd/ 7-::1. 7 REPORT PREPARED BY: e</v 5ErzE,e__
CLIENT ,4.t?.s /f'lf /' GMv/7
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REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _-:=G.::,&e:.;A:.;__ ____ _ RESIDENT CQA ENGINEER: ___________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: ,f,,,,r 4/cJ,e.y/'/AM, ,s¼r/oA..I o:i.'-7 3,
MONITORING, INSPECTIONS, & TESTING PERFORMED: t71o,v,To"'-e:D 0,,,wr,.vc; tfc7,wn,E,:,
DISCREPANCIES & NONCONFORMANCES:.o.,E re ./;/,€ &ef/N'l>&lc .lOCKA§lff P:4(& M?C c:,m,.,C f:A,;;-
NOTIFICATIONS & CORRECTIVE ACTIONS J Cd&Ui&< /J. ,,Ca,-«'
TESTING RESULTS (include CQA laboratory) ,A/,Q
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,SYA-r,-..,-«,. 4£= -/,,,,er:, y/A5 Aifd f., /J_ ;::-.,,,ef;-4.
ATTACHMENTS INCLUDED:
SIGNED:
1~1721.R.AWlacfflM
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MACON/OOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: ----'-7_-:2_7"""_""'9"":r _______ _
PROJECT: t'!l,,,a>V· p,,J,.,'o/ IQAT DISCIPLINE: _____________ _
PROJECT NO.: 7otf/7• .:i r REPORT PREPARED BY: ----"'e</~-.:::V__,S:.::E:-cr=.z:::.E:.::,e._=-------
CLIENT A'.:e=s /.Plfl" 6-uv/J ; REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: __ G.=:i!;;.:A.,__ ___ _ RESIDENT COA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: ,fc>,r q!o~f~A,._;, ,S'Een<>.._t o::i'-73,
MONITORING. INSPECTIONS, & TESTING PERFORMED: <'1,,,,_,,n,,eifD (J,c,,vr,~ tfcr,,,:,r,E,:,
DISCREPANCIES & NONCONFORMANCES:.,.,..-n, tl>fi lfX&.vl>&lc /.OCKA'S(e'l'I-Q& ,A/QT ,'/m,vC ti,,:;-
NOTIFICATIONS & CORRECTIVE ACTIONS . ( C-1«&o6'<"; /J. ,c«<rtE
TESTING RESULTS (include CQA laboratory) ,_,;,a
· «M:i ,;V" r ,PA~,-a I rt.E-~t:!J J t!AAtrc?-1 Nd :s @rtto A,JIJ h1; :::f"":? ,&-9Nlll. Lpck:w e ,R',,t::;
h,,1 he,..; ti"'V<4J A&d tl,E ~er,~ c,,.s,&s, t«ut✓ 641# re Ile ff,1€4 71!'1ffAIA,.,.1r•
ATTACHMENTS INCLUDED:
l:\WP\10.700172'1 AAWlcdPIM
SIGNED: _....!U~?:.::./...ie'.,£~ /2~-------
IOAT M~~
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RMT REl.!EDIAL ACTION WORK PLAN
MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
PROJECT: '1) OCC,i I j) "'-:IS-S*i
PROJECT NO.: _)...,.., .. 9.._1 );.,_.._J-""'"";:._-----
CLIENT e.;;. r, In, '""'"~ '
CONTRACTOR: _;z_~-------
DATE: :t-J.-,. 4s
IQAT DISCIPLINE: ______________ _
REPORT PREPARED BY: ...;"3:.:.:'-::."'-----------
REMEDIAL ACTION COORDINATOR ________ _
RESIDENT CQA ENGINEER: 3"-'m<> 2 2, 1.J ,lfjt-,
REFERENCED DESIGN PLANS & SPECIFICATIONS: Rm, IMSIS l\:1J
MONITORING, INSPECTIONS, & TESTING PERFORMED: QJcr ,·ire £.;-a.A. 1:;w Id•~'-E@
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (include CQA laboratory) ,j,,
ADDITIONAL COMMENTS: \J<-LL mO::+:cai11:\s i1s,?. oe,1 \qY-3 I@ 10· le'' ?Jc $ch ½n, ,ics • JPA~r«< Ssa1'"'
Q-01° ii) s· 4" PJC Sr b yg y:r< ..Jf...A.pp,( &t.t:s'-t:::' 11 o\O S\o.,_ {z) "2-0 ' t." ?:Jc.. Sk!> '1Q \L;ss'k
i2otteno Y' 1• Q
ATTACHMENTS INCLUDED:
l:\WP\70'.71Xl1 721 . RAWll:dPN
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RMT REMEDIAL ACTION WORK Pl.AN OCT08ER 111114
MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: s::J.-,. 4s
PROJECT: '" ocor1 / p !'<-clS:1aa 1
IQAT DISCIPLINE: _____________ _
PROJECT NO.: _)...,00....._,3:.....,1..._,..'---___ _ REPORT PREPARED BY: _-:s,., ... ::w.. _________ _
CLIENT e.:.s 1221 c,,,,,,~ •
REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _r;,._;:.......,e ______ _ RESIDENT CQA ENGINEER: 3"-"ms'a i:,, .. ,,,tjt,
REFERENCED DESIGN PLANS & SPECIFICATIONS: &m, IMAS ilnw :-,11 ... rd P'.iY3}
MONITORING, INSPECTIONS, & TESTING PERFORMED: P>lcc )"'tr f ... .,,., • ·er w•'-'--)23ill
DISCREPANCIES & NONCONFORMANCES: $cs ie,';y $,bac r o 4 ,..,•~•· +,'Id 2 • .,.,. 1-D4k > 3-1,+·'\ S:
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (include CQA laboratory) ,.1,~
ADDITIONAL COMMENTS: Wt.LL o+1,a·4\s .,,,4 ov \uY-l l@ ,o· 4 1• :?JC frh ~,,, tics , JAA~ftdl &sa1..:
Q-01v "$' y·· PJh $s b yq y:r, ...Jf::A:e?,> fat.ts't:-1 1:?,o\O S\p~ lz2 1:0 ' l.o'' YHS-Skh '1Q Kriss/\..
{Q lo· le" ?,le $s; \... 9o i;sc a. G) C¼ork?co Pl 1 s Q
SIGNED:
I.\WPt7W001 72'1 . RAW/a:lli&
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 199,
MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: _ _;-,.~·-"2'-'f,c.;·~'\-=S:.._ ______ _
PROJECT: '•) 1¥-Prl' p 9S-:IS:S*i IQAT DISCIPLINE: ______________ _
PROJECT NO.: _J:o-=oaaJ,..,3:c..·"-.::.+..c:.... ___ _ REPORT PREPARED BY: --=:;-'-L=--'-' '-----------
CLIENT ----'-1>.-'",;'-s...,/1--5'._.e,"'"'\l'---"-6,""'•'"'"4..._:5' ___ _ REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _._G"-'7,"-'f';::_ _____ _ RESIDENT CQA ENGINEER: 3"Am:i::, ¢»u•lfjt,
REFERENCED DESIGN PLANS & SPECIFICATIONS: Q no , >-1PlliSi'lee s,,,_. 0,, 03 i, .,..,
MONITORING, INSPECTIONS, & TESTING PERFORMED: Ou1 c :rY:f
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS ,..,,0,.,i:;-
TESTING RESULTS (include CQA laboratory) ,-,/,..
ADDITIONAL COMMENTS: ,.,,fee
ATTACHMENTS INCLUDED:
l.'\WP\m.10017'21.RAWl«ltl4
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 199,
MACONIOOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: _ __.1_·..:..t..:.s>_-'1.:....:...>° _______ _
PROJECT: /11//Cou -lJ,;;ckq IQAT DISCIPLINE: ______________ _
PROJECT NO.: zo~z . .:i., REPORT PREPARED BY: _ _.a./=•1,,:.V:....• .:.i.~s:luZ"-'E"-'L""'-------
CLIENT Ac""s leae 6,~u/> )
REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _ ___._G'"'-'-,::...._,4-'------RESIDENT CQA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: ,(<mT tvp.eA'A"I.-J, S'Ecr,;,,<,1 cJU.. 7 ~
MONITORING, INSPECTIONS, & TESTING PERFORMED: /1(0~,,..b,..G-.O c;~c,r,,.;t, -,-1..,d ouc~s19 ,,,_r
'
DISCREPANCIES & NONCONFORMANCES: ,,j,,,..,,r;::..
NOTIFICATIONS & CORRECTIVE ACTIONS ,-,,,,__,c
TESTING RESULTS (include CQA laboratory) /J/1
ADDffiONAL COMMENTS: ..VA
ATTACHMENTS INCLUDED:
SIGNED: /, ~ -1 ,(_ T. __,c,<.,<=-.:_ .. ~u:.....!~~.l""LA.,"'------
IQAT Member
l:WWNW'001721 .AAW1a:ttM
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MACONiOOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: --'-Z-· :..?'1.:..·...,9 ... s'---------
PROJECT: _ _,_/11,c..:.:<.:~=,.;::..._,&/4....,=~-==<f:Y;;<.---IQAT DISCIPLINE: _____________ _
PROJECT NO.: zoq,7 . ..17 REPORT PREPARED BY: _ _.,y...._ ... Jc..., ..:.i:f.==....r .. z-=E .. L ______ _
CLIENT Ae5 //Jaf (:,l!Ouf' )
REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _ _,_G"'-'-g..._6.:..-___ _ RESIDENT CQA ENGINEER: ___________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: .ig.,r a,p,e.¥A.,11,</ ..0:cr1,:,~ cJU.. 7 3 ,l)&ill,.,,c; > ;
MONITORING. INSPECTIONS, & TESTING PERFORMED: ,11(0 ~,r~,._&=-p ~~"'r1,._;t, -,4.,..,d q..,c_e,._$16,-,.r
'
DISCREPANCIES & NONCONFORMANCES: ,._,,,,,.,,,;;:..
NOTIFICATIONS & CORRECTIVE ACTIONS ,v-,µ.t!f'
TESTING RESULTS (include CQA laboratory) ,U,9
ADDmONAL COMMENTS: .VA
ATTACHMENTSINCLUDED: ,vA-
SIGNED: t{d. cl 4,:5;,..._,_
IQAT Membe;
1~1721.RAWlc:dO,I
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_,..., ... ~., , ...... MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
PROJECT: c,,occr!/ P0<,,1S1,a 11 IQAT DISCIPLINE: _______ __,a _____ _
PROJECT NO.: _J:o.i.=0:.1.1::t"-·'-'..,_'-'+;:,.._ ___ _ REPORT PREPARED BY: _,.:::7_:L~''-'----------
REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: ~c,..,2..,&;:__ _____ _ RESIDENT CQA ENGINEER: 3"-'m:i:., i?i,111,1tjt.
REFERENCED DESIGN PLANS & SPECIFICATIONS: S2-rnl ><DlllSi'lert S,~;,·a,1 a, 4 ,-.,
MONITORING. INSPECTIONS. & TESTING PERFORMED:
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS ,.,,eAJG'
TESTING RESULTS (include CQA laboratory) ,-,/,4-
ADDITIONAL COMMENTS: tde-
ATTACHMENTS INCLUDED:
l:\WP.70l.70011'21 .A.lWIO:IIA
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AMT AEMEDIAL ACTION WORK PLAN OCTOBER 199•
MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: _ ____.7'---=·.3::..cl_-.....:...9..:.S-______ _
PROJECT: .t?tfca,,./-..l>JEo/
PROJECT NO.: 700/7. ,R7
IQAT DISCIPLINE: ______________ _
REPORT PREPARED BY: ult/ ..J'Era-R..
CLIENT AES /p,,,y:, 6,Ak;<//' )
REMEDIAL ACTION COORDINATOR ________ _
coNTRAcToR: _ ... G._.z=A'-'------RESIDENT CQA ENGINEER: ___________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: tf'/?P" (,,VM@&P,-:,/EcT(Q-</ oz~ 7~ Cl,<,///,</~
of '9/>1,q!,;,_,,c:, ~.vd ,;c )CTX'Ac77a&( ..ve// , v5r,,u.,e7 10,J. > ?
MONITORING. INSPECTIONS. & TESTING PERFORMED: l't1,?.vcr,1Jt!§I? c;.,e,,o-r;,,/,,-; 4,,._,-c/ ,&qc;.r/2--;-v&
DISCREPANCIES & NONCONFORMANCES: "ZJ..!C,:,,v /-/~t!',,; /N' ,t,,,,v.s.,,;t TIS ,,c,qcroL'( (!o.,,_,,d,-,,',o,u.
NOTIFICATIONS & CORRECTIVE ACTIONS ~r,;,1.i; /J ,d, q,/,,-_,.,,,..,,.___,,. &ZA ou7" c/4,,,A.1 /Ve" .v
' /J/,11.5q"c_ ,:;!/4FA,vcc/ -Su/H/JS /-1;./.d tfE-~vcl·/,,,.v~d --1/,;: d'v,dE~ /;ETwc"~,-/ / , . .
c,/4,,,,,z,;/£. A,,,,J l!h/J,t,?f!,;;u,,/ tMEA5. 0,rer'i'. £-,v/4.L,;1:d ahM-£ .::~vz:-.
) ) ;
TESTING RESULTS (include CQA laboratory) &(A
ADDITIONAL COMMENTS:
ATTACHMENTSINCLUDED: ,v~
t.\WP'7Wtl01 721. RAWladtM
SIGNED: /4{ ;;/ .L..±;
_;::..IQA::::....!T::.cM_e_.i:~~~=---------
...
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MACONIOOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: ---'-Z--:::.~~/--...;<?....;.:,;_-_____ _
PROJECT: ,f)f,eca,..1 ~ ,l)acRJFo/
PROJECT NO.: 700/7. 017
IOAT DISCIPLINE: _______ ..;.... _____ _
REPORT PREPARED BY: _....:W~,/~· -;.......::,..f,._E=--:.:r,u;='-,e_=-------
CLIENT AE.$ /R,f,P 6,egvl" '
REMEDIAL ACTION COORDINATOR ________ _
coNTRAcToR: __ G'""'z_A...._ ____ _ RESIDENT CQA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: ,,f~,r (&!M,Yh#{-.,/EcT/,:,u oz~ 7~ 4/I/Af~
.!'9/>1q,;.,,,:, Awd E JqifAcl74,v #VE/ I ~ .v.sn,"-,Q T 10,J. > ;
MONITORING, INSPECTIONS, & TESTING PERFORMED: e7.-,,.vcr,;,-'6"p C,.,e,,vr;,,v',,; ,-?;vc/ t'!«<;;E~,,.,&
NOTIFICATIONS & CORRECTIVE ACTIONS ,,Jo;-1,.,,E& ,d. q,,/0""1c'.J &.i!A 1pu7' d,,,.,,.J ,v~1./
) > • •
d&.v/,:_,&" 4,,,d /Sb/M,:,/JAL,i,/ fMEAS, r.,,,-er.-,, ,E-,v/4,t..s~J t,LltJ.e-~ ,;cv~. ) , ,
TESTING RESULTS [111Clude CQA laboratory) ,,yA
ADDITIONAL COMMENTS:
ATTACHMENTSINCLUDED: A:/.4
l:\WP\117J'001 721 .RAW la:IM
SIGNED: /4l t/ .L7f-; _
__:::;IQA~T'"'"M-e~ezr~'ll"'"---------
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 199~
MACONtOOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: ):·]1-'\S
PROJECT: rn QC.a.I I P "Se)C•s2w ' ~
IQAT DISCIPLINE: _____________ _
PROJECT NO.: --"3Po""""'•::+.z..o,7ow3'-------REPORT PREPARED BY: _~3:__ ________ _
CUENT ees I i'B? r,.,, "' I .., REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: ...L.i."-1!.. _____ _ RESIDENT CQA ENGINEER: J10M«:> \?.,a.zih;,
REFERENCED DESIGN PLANS & SPECIFICATIONS: Rrf:ct«d cc J; i2, co I tec!o4>:1?LeJ Sc, ¼'PH Ole (.);;J
MONITORING, INSPECTIONS, & TESTING PERFORMED: Pei 2o'J Se
1
,;,\, u,,.,. + 71 Ms►·• 1 LQ -':1
DISCREPANCIES & NONCONFORMANCES: /
NOTIFICATIONS & CORRECTIVE ACTIONS L
TESTING RESULTS (include CQA laboratory)
ADDITIONAL COMMENTS: tre\::·e-\ 11:i<I: 011\r0-4 l Q -s· ,. .. N<-s,1. '::19 u;g, •IB¾I,,.! 5, ... ...,
POIH Sk:rt: fJ-IP' (,~ n''-XL '19 t ,-q1:, WPt ♦p8'1r1. SJ-ttcd h PIS Jla±: {Q 2.P' (s'' fJC:. J&:L ·,:y g: 5c,<..
ATTACHMENTS INCLUDED:
J:4IWP,,70\7'001721.RAWIOIIIM
Sc b CAeH 09:C-rl-6) 2>,,. G:ec'::
SIGNED: f <r<t?">l<l-2 ,£, "', ,a(}
IQAT Member
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RMT REMEO\Al ACTION WORK PL>.N
MACON/OOCKERY SITE
OCTOIIER 1119•
APPEN00( C
CQA Inspection Report
PROJECT: m ACct!/ p oc.Xag 1 IQAT DISCIPLINE: _____________ _
PROJECT NO.: _3«.:ig;..:,:+l.,lr:ir.3i-____ _ REPORT PREPARED BV: _..._.3:__ ________ _
CLIENT ees / i'i!? r,..,,e r ~ REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: ........ ....._ ______ _ RESIDENT CQA ENGINEER: :r.-f'\C!p O.,,awi\t.
REFERENCED DESIGN PLANS & SPECIFICATIONS: Re fie'"" d 12 tdost:beJ C.r, +iee:/ 01eM3:J
MONITORING, INSPECTIONS, & TESTING PERFORMED: P:c:s a,!J Ce r \i ",, Ye H JlfkO:bh'DJ
DISCREPANCIES & NONCONFORMANCES: /
NOTIFICATIONS & CORRECTIVE ACTIONS ,.
TESTING RESULTS flllciude CQA laboratory) NI,,
ADDITIONAL COMMENTS: boo\,,·a\ >l:l+k o,,\ro-4 j 6)..,. $' t,·· fJ'-2&\.. 49 WiOSz HR0.,1111 Si&frc ......
POI¥ $t,nt €J ... 10·,,. Os-C,,l ':tQ htA+ ,-,0,+p$bt.L·S,crcd b 912 11°+ co a.o· (s"' N, S&L '1M 2: Set<-
/Q ... IP' (, .• e>t, 'S&:b "tC iV $«CJ (\) ~==t--Pl➔, 6) Jbijr {'?')itL {:y L.&9 :+A o/A 5, b C4e(J 091-4:: 6) iA,,, C:e:t
}," i}z,t:P:z,·b i,\1,\:$ {i;) i¼• r-,:, ... fil~, ... Sei,2?:
ATTACHMENTS INCLUDED:
l:\WP.70.700172'1 RAWlalM
SIGNED: ~axrw,-2 ,£. ,:1, ,,1,,!J
. IQAT Member
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RMT REMEDIAL ACTION WORK PLAN U(.;JUtst:H 1W4
APPENDIX C MACONIOOCKERY SITE
CQA Inspection Report
DATE: __ .I/.f_·~J...:•.::1.9,2:S-______ _
PROJECT: /JJ~v · l)od'E,z jt' IQAT DISCIPLINE: _____________ _
PROJECT NO.: i'<'"/1.;:, 7 REPORT PREPARED BY: 4/. i/ .s,1:1Z.G.e..
CLIENT 4Es l/(?1'6~!&1'. j
REMEDIAL ACTION COORDINATOR-------,---
CONTRACTOR: --=c;"-=z-'-,4 _____ _ RESIDENT CQA ENGINEER: ___________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: f?,,,_,r 410.ek'PtP!J,, Scer/~,,J (2:1~7.3, TJ,u//,,<Ji
$pm(?!;,.;;;, cc.-e,d,,,.,,icr,~,._; WEIi /,v.STl9LL,4T/O,¥.
MONITORING. INSPECTIONS, & TESTING PERFORMED: ¢"1'?.V1 ro,C Ea! 6,ec,,,,T✓,,(/C, RCTb"/ T /cs
DISCREPANCIES & NONCONFORMANCES: pa.ve
NOTIFICATIONS & CORRECTIVE ACTIONS -vc,,Jc
TESTING RESULTS (include CQA labora1ory) ,,v"1
ATTACHMENTS INCLUDED:
l:\WPl.100'001721.FIAWICIIIM
SIGNED: _.,A-1~1/~,:/'-_ ..,,_.&~d:..,¥,L,t,'"'-------
IQA T Me~,::,r
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HM I HtMtU"'L A\.. I "-JN "'-'"" ,-'-"""
W.CON,'OOCKERY Sllf
CQA Inspection Report
DATE: f · J · 9s
PROJECT: /11,s-;gv · 7Jqg'E,t. 'f IQAT DISCIPLINE: _____________ _
PROJECT NO.: 7<?£1 l -'l 7 REPORT PREPARED BY: d/ t/ .sFTZG~
CLIENT 4E5 /,l,f.P(z1Zqt<f'
)
REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _..:::&::.;Z=.11:.;._ ____ _ RESIDENT CQA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: /c/l?T ~t-4.u, Se-er,_,,.; &~~7.3, 1),._,/1,·,.;1,
4,a,,,el ;,.; &. ex--e )l.'/,IUI & T1~,.J WE II _,_.,.s T ll~t4T1 oA(,
MONITORING, INSPECTIONS, & TESTING PERFORMED: l""',pA/,rO'Z,fef G~r,..ve-tl'ICT,t-1Tl'cs
DISCREPANCIES & NONCONFORMANCES: .#4</e
NOTIFICATIONS & CORRECTIVE ACTIONS ..,,.,,,_,c
TESTING RE SUL TS (include CQA laboratory) ,v ,-,
' t;f,r4111.t.rmeur. tf1/ J!J"t,ea,,~5,:1> ti dr~,i,, ;1, p,f:Ju;r,,A---!tr .M,,;1r-,A!,/#C. ,w,:=11
I
ATTACHMENTS INCLUDED: ,,._/,4
1'\WP.7'().7001721 RAWGISM
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 199'
MACONIOOCKERY SITE APPENDIX C
CQA Inspection Report
PROJECT: m QC.o,J I p OC,,\Ss8 'W
PROJECT NO.:_'l-;iai?Q....._11...._.1,..,J'------
CUENT 0iSS /pgp r,,..,,? I r
CONTRACTOR:_.......,. _____ _
IQAT DISCIPLINE: ______________ _
REPORT PREPARED BY: -~='~=-3"'-----------
REMEDIAL ACTION COORDINATOR ________ _
RESIDENT CQA ENGINEER: ;JAm,'!> \',,..n.,;lt.
REFERENCED DESIGN PLANS & SPECIFICATIONS:
MONITORING. INSPECTIONS. & TESTING PERFORMED: :i>«-ow c,tscs·+, 4h6h Xntt!rA\+ iP I
DISCREPANCIES & NONCONFORMANCES: o C
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (include CQA laboratory) ,..;,..
ADDITIONAL COMMENTS:
ATTACHMENTS INCLUDED:
1:'IWPl.10,:nxn 121. RAW!allM
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RI.IT REMEDIAL ACTION WORK PLAN
MACONltlOCKERY SITE
OCTOBER 199~
APPENDIX C
CQA Inspection Report
DATE: g. 1-,.s
PROJECT: ro QC.Pt/ { p oc,,Kss y IQAT DISCIPLINE: _____________ _
PROJECT NO.: _)-.,PQ...._11....,1,...,:¼ ____ _ REPORT PREPARED BY: -"-'~:.3..,_ ________ _
CLIENT e.;s Lne ,,,..,? I r REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR:_.. ...... ~------RESIDENT COA ENGINEER: ~m,,-\?,,an,2$
REFERENCED DESIGN PLANS & SPECIFICATIONS: OrUP1Nul irn:r: 11a4K?►ew f>c,\ie.,, n2wl:3
Di>\',,,, :S0::.11"zu,p rw,c:,,·;;h ·[,_f':2~_L,......,_...,....,_._ ___________________ _
MONITORING. INSPECTIONS, & TESTING PERFORMED: ilsrot1 o11tcs·+. I Jcbh-Tz«rtA4 ;p I
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS ~nclude CQA laboratory) d...-
ADDITIONAL COMMENTS:
ATTACHMENTS INCLUDED:
l:\WP\ 7C7.1001 721 . RAW.lafil
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 1994
MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: _ _.,f'---'-2-'--·_.f._.s-'--------
PROJECT: /?z,;,42,<1-GV<-6:'E,4( IQAT DISCIPLINE: ______________ _
PROJECT NO.: 7,Z(J/7 . .;i Z REPORT PREPARED BY: _ __,tv:::.;.:' .:/:;..· .'-""1_.e_..,f..._r..,.6'""€'"",e.._ ____ _
CLIENT A~.s l?..fl' ,5.,eo<W' , REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: ________ _ RESIDENT CQA ENGINEER: ___________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: &,,r ~"""""': 1 t'Ecua&/ c, 2 f 7;
MONITORING. INSPECTIONS, & TESTING PERFORMED: 1"'?0A//T,:)-/) l{ff(/ efEvElr:,ot•UF.UC
DISCREPANCIES & NONCONFORMANCES: SpE~W✓ ,sqR«E A,-',,c!( Lu4q/,/ ,,v.p.r ,l?A.ss
,
NOTIFICATIONS & CORRECTIVE ACTIONS A. ~IE-L.U/// ,MM/ fj, e </ .5//~ g,_,,c,{, E Aleck
c:21' F/96,e;c //Tlf ,4 A./E,v ,z,vE'.
TESTING RESULTS (include CQA laboratory) µ,1
ATTACHMENTSINCLUDED: /V-47
SIGNED:
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 1911,
MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
oATE: _ _._P'---'· 2;;_-..... r'""'s-'-· ______ _
PROJECT: @42,v-GP,A:'.f£y'. IQAT DISCIPLINE: ______________ _
PROJECT NO.: 7C!,?/7. o:I Z REPORT PREPARED BY: t¼1 ti , <!E[l€f:
CLIENT AE.s l?'-f/' ~<((' '
REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: ________ _ RESIDENT CQA ENGINEER: ___________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: ,,,0.., r &4-:fK.l''-<,Q.u'. , fECTIAdl u 2 f z ',
MONITORING, INSPECTIONS, & TESTING PERFORMED: -0-V/TO-/J /.UE// efEve00MlfVC
DISCREPANCIES & NONCONFORMANCES: ..s'eE:,;_,W✓ ,Sqti'<,E A/~cf< 40q/,,/ #,21'" ,'2A.5S
, .
NOTIFICATIONS & CORRECTIVE ACTIONS ,4, Col c-@/1/1 ....-14:? o/ e o 5,,,.-,,,,._e .fv-"~ E 41,,cK
'21' F/?&e1c~rE A A./£w c,-vE.
TESTING RESULTS (include CQA laboratory) l:(,'f
ATTACHMENTSINCLUDED: #4'
SIGNED: Nd ,4,-t--,
IQAT Member.,,
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 199~
MACONICY.>CKERY SITE APPENDIX C
CQA Inspection Report
PROJECT: (h QGc..11 p !'5,K1,'½ IQATDISCIPLINE: _____________ _
PROJECT NO.: __,:t<,p=1_.3 .. 2..,3:c:.__.,--__ _ REPORT PREPARED BY: ........... ~---------
CLIENT fie:,{.._, Ge•., J • REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR:.......,"""".__ ____ _ RESIDENT CQA ENGINEER: J,..M11:, i?i,lfbe,iJt.
REFERENCED DESIGN PLANS & SPECIFICATIONS: R,,5 4,.,.1, &nI 1..,0415 11e,1 s, 1-·o-1 02 1,1;1
Dc1\·c:1!, SGM]l'o<t J 01,,::,·,L ... E.. .... .1,.1"1.~1.•:~ ... l.,J.H, .. 1..-; I
MONITORING, INSPECTIONS, & TESTING PERFORMED:
DISCREPANCIES & NONCONFORMANCES: >./ ;J.;
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (include CQA laboratory) ..., ,,,_
ADDITIONAL COMMENTS: WekL m ►.La'a,\> Fae LD-:S
ATTACHMENTS INCLUDED:
SIGNED: 1«¢ntN M, ,a$
T Member
l:WIPI 7'117001 721. RAWICd!M
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IWT REMEDIAi. ACTION WORK PlAN OCT06ER 1~ MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: 8·Z·55
PROJECT: [b QG9,I ~ P !!5cK,c,g-ff IQAT DISCIPLINE: _____________ _
PROJECT NO.: _;ik"""'"--') .. Zo..;l::c:_ ____ _ REPORT PREPARED BY:__..__..~---------
CLIENT a,;:,/ l'ii-? Gee,,
/ " REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: ...1.:z.z..a _____ _ RESIDENT CQA ENGINEER: JAm,,:, B::10o1ilt-,
REFERENCED DESIGN PLANS & SPECIFICATIONS: &sSu, .. L &o:x ,JoGISlled :,. !,;e-1 o2 .. 3;,
MONITORING. INSPECTIONS, & TESTING PERFORMED: Uc&0d oHc'i::·ts , !IC' 1 ;,...Fi:>11',a::{
DISCREPANCIES & NONCONFORMANCES: ,J ;1..;
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS {include CQA laboratory) . .vi ✓,,,.
'
ADDITIONAL COMMENTS:
ATTACHMENTS INCLUDED:
SIGNED:
T Member
l.'\WPl.~7001121 RAW__,
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Rt.IT REMEDIAL ACTION WORK PLAN OCTOBER 1994
MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
PROJECT NO.: _ ___.4""!::>""d~/..,_7'"". ,;)=-..;.? ___ _
CLIENT -~Ac..:.:E'c..<5:,,.., ~~<....::::-.e,a.::.,P.......106-£-«.>~'$..:.R;___
CONTRACTOR: --"C"-=i!"-!f'------
IQAT DISCIPLINE: ______________ _
REPORT PREPARED BY: Wv' Sen;EX---
REMEDIAL ACTION COORDINATOR ________ _
RESIDENT CQA ENGINEER: ___________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: ,f?.mr 4-W\-$o/4-<j. ....fEafoN 6.:z& 73_,,
; I ;
MONITORING, INSPECTIONS, & TESTING PERFORMED: /l'b-u/;,,,e Ed a;t:/1 dcvE/4,e/J(d
•
DISCREPANCIES & NONCONFORMANCES: µ0 _.,..,,:-
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (include CQA laboratory) . A/4
ADDITIONAL COMMENTS: ..V.1NE
ATTACHMENTS INCLUDED: ,,,u~
SIGNED:
IQAT Membel--
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AMT REMEDIAL ACTION WORK PlAN OCTOBER 1994
MACONIOOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: __ ,.:;2_-,;;.3_-"-9.:.~--------
PROJECT: IJf',,,,c,,,1-,lJec,&,A-j( IOAT DISCIPLINE: ______________ _
PROJECT NO.: _ ___,_;1:-"i:>-"":.../Z'-'·...:::,:J._7,:..._ __ _ REPORT PREPARED BY: _ __.W='-'4:"-'-$,...E._~._..z.,..¢:;.._.-,::;;""~=-----
CLIENT AEs, ,l'/1.P <>e--,e~e REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: -->=C:::..i!ea.!f=------RESIDENT COA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: ,,fmr 4:c'W'-io/4"( , ... (Ecuq..v 6:z~ 7 a_.
MONITORING, INSPECTIONS, & TESTING PERFORMED: ~/;,;,e ~ «!cd efc'vF/4,e,,,,J.
DISCREPANCIES & NONCONFORMANCES: ,,v~,vE
NOTIFICATIONS & CORRECTIVE ACTIONS ,,v.,-ve"
TESTING RESULTS (include CQA laboratory) µ,4
ADDmONAL COMMENTS: P.t~
ATTACHMENTS INCLUDED: p,t1-
SIGNED:
IQAT Member -
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AMT REMEDIAL ACTION WORK PLAN OCTOBER 1994
MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: "l'-3 ·'i S
PROJECT: c,, AC-Qt!/ p o.;,1<.q i IQAT DISCIPLINE: _____________ _
PROJECT NO.: __,_).:e;o 0..,1.1).:..::i:..+,.._ ____ _ REPORT PREPARED BY:_--..'-.a.\3,.__ ________ _
CLIENT Pr,;'~ I erie G,..o,? REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: --""C,c.::z."'"Pr,.._ _____ _ RESIDENT CQA ENGINEER: 3"~ms"a i?,, ,,3,,.,jt,
REFERENCED DESIGN PLANS & SPECIFICATIONS: r,',.f,t-e•-,'-i..,+ • loaK?hhl '?•·tr,-< Cl'.!o'« ,-::;
R--1\\', ,. I iAetl' I( Oius:+<...-t..r,c, •1s,.1 H,L\...S I C >
MONITORING. INSPECTIONS, & TESTING PERFORMED: !S>l:POd ,;., 1 l+'-k :i>./S:'co-6\... .. ~:...i
DISCREPANCIES & NONCONFORMANCES: ti o,.; z:
NOTIFICATIONS & CORRECTIVE ACTIONS ,;o r::
TESTING RESULTS (include CQA laboratory) N"-
ADDITIONAL COMMENTS: &¼+a·al us.I, QI{ (./chi@) ®n·· m· Ss j, 'fO Pitc 1,,1,'/I• u4A,e,wr,J. Sc~-...1
Q,Of'-' Slot@~ .. S'S&!:, Yd Pk''-r {{"c:t ':t,{IIJ\.."1,,_) Ssit:s,,t Q,gjq ~let Q /,1·20· 'd,1../9 eve. R·sr(l.. h
<D vo tv )o (!.tt1JSOt>t'x Q Br2t:tz'.l0r>c ,tdi) (j) i:yz ,.,,:,,,2:t& '3) n.,) f:·r 1:,-S:awr!-~) /Jv,k..+-
a,-Jfq.,•i,... p..,!/,,fJ 62 ,3~ a, ,t:,v /.,, 2111!:1~
ATTACHMENTS INCLUDED:
J:\WP\ffl.7001721.AAWlodllM
SIGNED: fi;,~-v .£6 .a"..ad
IQAT Member
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RMT REMEDIAL ACTION WORK Pl.AN
MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: __ 'i.:..·..a3:...·..:'i.;;;S _______ _
PROJECT: ,,, QC.Qr/ { p 0<,:IS:Sil=i IQAT DISCIPLINE: _____________ _
PROJECT NO.: __,~..,.o...,c•_.).:.::i:...+,:.._ ____ _ REPORT PREPARED BY: ---"'-''-a=..---------
REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _,.G..:::i."-/lr~------RESIDENT CQA ENGINEER: ::S-.,..m.,., 3, o' ,1tltc
REFERENCED DESIGN PLANS & SPECIFICATIONS: i',frs-l's,L ~od: • Ion Kah,,, 'k•·lt,,J 07 , ,-4
MONITORING, INSPECTIONS, & TESTING PERFORMED: c;: ,,o:, >1 ,i t1:e , f sk:k :::s, -ts::Tad,J-.. ~: ~
DISCREPANCIES & NONCONFORMANCES: ,; 0 .,, z:
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (lllCk.ide CQA laboratory) rift..
ADDITIONAL COMMENTS: e'lo,¼,,il. •4 I ys, L a,' !Jr bl /::£ ·Z) ®r<:·. ,9· $, I 40 Pvc wo'•• vt1"',e,-.d-S:sd••..,
Q O(Y S:!ot G) c.· s· 'i&1. titl Pk'S.. u·c1s brrl"1-"-?·--J Ssc:1,,✓ Q,9,9 Slat a) (,''2o· h',, '::'9 fttc R"$t"k I I
ATTACHMENTS INCLUDED:
f:\WP\ rt,.7Q)1721. AAWlcdl'lil
• I lllll~ P.O ... 1117711
• • ,s.c. woe
..... 18031281.()()30
MX: 11031 281-4288
TRIP
REPORT
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Date: Auguat 3, 1896 Originator: Fred Banker
Client: Macon / Dockery Site Group Project: Macon / Dockery Site GW and
SVETreetment Systems Construction
locallon. Mecon / Dockery Site Project No: 70017.27 ··,
Richmond Co., NC
'
Tho fDlowlng --•Iii wlf u,•11a.odio.i .,r matbir1 dlao11NC1 and 1Ct1ana ICll'NCI upon. Ar.y _,o..llon.., omiaaion of merit llhould be •-."'hid 11c.1opdy ID Iha -·
Subject: IQAT COA Inspection Number FRB-1
I Fred Banker (FRB) conducted the lnltlel weekly Independent Quality Assurance Team (IOATI COA Inspection of
Hendex'a construction activities on this date with Steve Weishar, On-1ite CM of AES and John Canzeri and Joe
I Mynatt of Hand ex. After en Initial meeting with Mr. Weishar, FRB met with and attended an Initial Sita H&S briefing
with Gary Johnson -Handex H&S Officer. The following la a outline of design discrepancies or deficiencies that were
determined, darifications that were provided, and recommendations mede to the on-site parties: • ,.
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Specifications Section 01540, Para. 1.5.A. requires security guard service for all off-hours with active rounds.
Handex was only providing security Hrvice during working hours as discussed with G. Johnson of Handex.
S. Weishar was notified for resolution of this discrepancy and he Indicated that he would pursue this Issue
with Handex.
Debris, induding drum fragments, and spoil materials saturated with oil wera removed from the SVE System
Site Area on the Upper Macon Site during site grading operations. FRB notified S. Weishar that the US EPA
will probably require these removed waste spoil materials to be addressed. A plan should be developed to
address this issue •
Sixteen 116) drums of cuttings from du Pont investigation operations from December of 1994 and two other
drums isolated drums on the Lower Macon Site were still being stored. FRB suggasted to S. Weishar that
Handex sample and manage the drummed cuttings along with their other drilling cuttings. This would
probably be the most cost effective approach since they wera already on-site handling the waste cuttings
anyway. S. Weishar indicated that he would discuss this with the MDSG through Dan Arner -AES.
Specification Section 02730 Para. 3.4.D. requires a pressure test of the gravity drainage piping for the
infiltration galleries drainage piping. Daslgn Engineer Dave Shaw of RMT provided relief for this testing
requirement to provide leak testing only In the FRB -Fax Memorandum Dated July 28th to Dan Arner. John
Canzeri of Handex acknowledged that he was aware of this requirement, but that they hed unintentionally
overlooked this requirement. He Indicated that they would attempt to utlllze e plumbers plug to plug the
infiltrator end of the seven pipes. FRB Indicated that was fine as long as they ware eble to test the full length
of piping and they followed the D. Shaw ■pacified procedure that RMT had no problem. However, If Handex
could not do this they would have to dig down to the Piping / Infiltrator transition, adequately plug the pipe
and complete the required leak tests. John Canzerl : Handex and S. Weishar agreed. S. Weishar will monitor this testing. · · ·
The Lower Macon Site Infiltration Gallery lnatellatlon by Handex was In process (approximately 75 %
complete) and FRB noted to John Canzerl -Handex that the required filter fabric was not Installed on the
sidewalls of the galleries In accordance wlth the design drawing details. Mr. Canzerl Indicated that Handex
had unintentionally overlooked this requirement for this gallery but that they would Install this filter ·fabric on
all other gallery Installations. FRB Indicated that he would discuss this requirement with David Shaw -the
Civil Daslgn Engineer.
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173
TRIP REPORT
,haw
llY
rt corrvctian or amlsaian of mertt ahauld be
ry Infiltration gaUery site. These pits indicated
I soil& in the foot print of the gallery appears to
ti should be aluminum and that the surface in
The location of the top of the plate is 1 foot
plate Is in concrete, It is not necessary to
long as there is a seal.
pper Dockery Treatment plant Iha location of the the North West Corner.
ing contours. This discrepancy wtn require the ,ms. Air release valves should be placed in ,edules.
,nto the tree fine. The tree Ina was established at berm and associated down trees. Final localion
•sical barriers in the locations shown. Tha Dupont , will be major hinderences to the Installation of the
confinnlng the siZe of the gaUeries, the lest data
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 11111•
W.CONIOOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: B· \·'IS
PROJECT: rn QC.OpJ / p oc,1S:19oy IQAT DISCIPLINE: _____________ _
PROJECT NO.: --:1:i:,,99....,,J....,'.l-..,:J ____ _ REPORT PREPARED BY: -"'-=~.,.3'-----------
CLIENT 0.;s/pgpc,e9.1, I C
REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR:_......_ _____ _ RESIDENT COA ENGINEER: JAm'!> \?,,..0,111:tr
REFERENCED DESIGN PLANS & SPECIFICATIONS: Ort,P11HU "7 ¥m,: 1104\<P\Atzl :f>c, \ind nzw3:::3
MONITORING. INSPECTIONS, & TESTING PERFORMED: vsrot1 o11tcs-+, Xsctt ♦\+ iO I
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS ~nclude COA laboratory) d-
ADDITIONAL COMMENTS:
I ATTACHMENTS INCLUDED:
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I l:\WP.70',.7001 n, RAW~
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Rt.IT REMEDIAL ACTION WORK PLAN
MACON/DOCKERY SITE
OCTOBER 1994
APPENDIX C
CQA Inspection Report
DATE: --"',P._-..:.2:....·....1.fc...S-,__ _____ _
PROJECT: l?z.4421(-z;bc,k'E,ey IQAT DISCIPLINE: ______________ _
PROJECT NO.: 7,z,i,z, .:I Z REPORT PREPARED BY: _ __.td;;a.;.::· J:...· -~, .._.f<f....._,r;z"-£"",e""------
cu ENT 4,,.s /?,f,P =r , REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: ________ _ RESIDENT CQA ENGINEER: ___________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: ,,f,,,r ~""'-'-: 1 PFcva&! ('2 (;l \
MONITORING, INSPECTIONS, & TESTING PERFORMED:
DISCREPANCIES & NONCONFORMANCES: -57e4:~£:i✓ ,SqR6c-' h'-,c,I( {,Uqq/,/ .,v.y: ,RA.5S
' NOTIFICATIONS & CORRECTIVE ACTIONS ,4, Cc,! E-@/"/I /1'1@ o/ e ;/ 5 ,7/°,.,e ,fu,._·,J. E ,6/ec-':;
01'. F/9&1c "9r E ,4 .v E w ,:?A/~.
TESTING RESULTS (include CQA laboratory) #//
ATTACHMENTSINCLUDED: /1/4'
SIGNED: --'N=--· //~.J!_/,;:C,:'.i 71--,~-... ,~------
IQAT Me=#°
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RM'T REMEDIAL ACTION WORK PLAN
MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: _ _..fl'----'· 2::...-_,fc.aS':....-______ _
PROJECT: l'.?zA41,y-&r!<ffefy IQAT DISCIPLINE: ______________ _
PROJECT NO.: 7,2(!/7 . .;, 7 REPORT PREPARED BY: _ __,tt,=-..;',=-.,,· 1'-.......... <? ... li;..,.r_.z'-'£"",<:,._ ____ _
CLIENT AE.s 6ft' 6,ec<((' > REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: ________ _ RESIDENT CQA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: pn r a-0&::I"<' "'"'~ , fEcva&! ?' 2 ( z ~
MONITORING, INSPECTIONS, & TESTING PERFORMED:
DISCREPANCIES & NONCONFORMANCES: -SJeE;v/'ai✓ .Sq/?6E &~~,r (<,0q/,/ P'ff /?A-Ss
. .
NOTIFICATIONS & CORRECTIVE ACTIONS ,4, C:,I E-4(..((i?' et¥! o/ e o 5 ,,,-,A-G .J!u,<!6. E ,,f,lbcK
c:21' F/9&e1c '9T€ -4 ..</EW c,vt=' ·
TESTING RESULTS (include CQA laboratory) ,,v,'f
ADDITIONAL COMMENTS: Mt,/6 ::zz:;;, :z:r?v6cc fl,,q """'ce.s 1,;#r 4.v S,~£.
'
ATTACHMENTSINCLUDED: /',/,?
SIGNED: dd 4-(;,,
IQAT Member",,
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 1994 MACONIDOCKERY SITE APPENDIX C
CQA Inspection Report
PROJECT: (b QC.a.I' p "Stl<1-B-,: IQAT DISCIPLINE: ______________ _
PROJECT NO.: __;3:;oo""'"""':l ..... U:.:c.... ____ _ REPORT PREPARED BY:_.....,"------------
CLIENT a;;::,/ Ill,? Gee •? I ~ REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _...G._.z_,A:CL... ______ _ RESIDENT CQA ENGINEER: J"'ms:'a i?nllle1sfi-.
REFERENCED DESIGN PLANS & SPECIFICATIONS: i<,S•,. .. I. &oI ,,2earsJ1e,1 ,. 1,·o 1 02 ,,;:q
MONITORING, INSPECTIONS, & TESTING PERFORMED: . ...,
DISCREPANCIES & NONCONFORMANCES: ,.; ,; ~
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (include CQA laboratory) ,./ ,...
ADDITIONAL COMMENTS:
I ATTACHMENTS INCLUDED:
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I l:\WP\70'7001 n, . RAWlcdf9ii
SIGNED:
T Member
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RMT REMEOIAl ACTION WORK PLAN OCTOBER UKM
MACOH/OOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: ll·Z·5S
PROJECT: lb QGc,I I p "Sr!C:f-8-ij IQAT DISCIPLINE: _____________ _
PROJECT NO.: _.lP::=r1uJ: .. Z.J:,:;._ ____ _ REPORT PREPARED BY:_....,'-----------
CLIENT _ _,R,.c.__:,'+-i..,s..:?..1.:(-.., ..... ,..,'--------J '"
REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR:-"'""""'-------RESIDENT COA ENGINEER: j"'MS!a Q,,>O+lilt,
REFERENCED DESIGN PLANS & SPECIFICATIONS: &,5.,.,.1, RoT •JoGJS31p,1 ~-•·e-1 ca .,3;,
Dtl\"nt~ 5A«>1l'ao 01cct>'L '£.....,,1,.r-...-.,.•:c..1 .___, .......... • I •
MONITORING, INSPECTIONS, & TESTING PERFORMED: UcsoJ o➔cc\:·h I ft) I C:tE~O:ft'•;{
DISCREPANCIES & NONCONFORMANCES: ,.J ,_,.;
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (include COA laboratory) ,J//Jr
ADDITlONAL COMMENTS:
ATTACHMENTS INCLUDED:
SIGNED:
T Member
1~7C,.7001721 AAWlullW
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Flt.IT REMEDIAL ACTION WORK PLAN
MACON/DOCKERY SITE
OCTOBER 1994
APPENDIX C
CQA Inspection Report
DATE: __ ,..,?_-"""3_-.,_9~~--_____ _
PROJECT: ,l/f&,,41-,})9Jc=o/ IQAT DISCIPLINE: ______________ _
REPORT PREPARED BY: --"'w"' .... v'.'---5 ... 'E..,-r....,z..,<u ... -""--~-----
REMEDIAL ACTION COORDINATOR ________ _
RESIDENT CQA ENGINEER: ___________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: ,!(,mr i¼'?&::$a/4-<( ..,Ccqio,v e,;z~ 7 3,,
MONITORING. _INSPECTIONS. & TESTING PERFORMED: ~A,//;,,,e Ed ai.rd dE-vE/4,e,..,c:✓.
DISCREPANCIES & NONCONFORMANCES: .,vo,v5
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS {include CQA laboratory) ,uA-
ADDITIONAL COMMENTS: ,V.;/0/€
ATTACHMENTS INCLUDED:
SIGNED:
IQA T Member-,,
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Rt.IT REMEDIAL ACTION WORK PLAN OCTOBER 1119•
MACONIDOCKERY SITE APPENDIX C
CQA Inspection Report
IQAT DISCIPLINE: ______________ _
PROJECT NO.: __ A!..,~'-'"'-"/-'7-'-. ::::..:)...;7 ___ _ REPORT PREPARED BY: t&v S',e,zer~
CLIENT AE5. ,/'11.17 W--£1jR REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _ _,,C=e:.<..,4.,__ ___ _ RESIDENT CQA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: Amr av--:5a/4..<(, ,.,{EC7/;'j,V .::,.z({, 7 3,'
, > }
MONITORING, INSPECTIONS, & TESTING PERFORMED: ~,;,,,e Ed a/Ed cle«HQ,.e/lfd.
DISCREPANCIES & NONCONFORMANCES: ,,v.::,,,_,5
NOTIFICATIONS & CORRECTIVE ACTIONS @A/::'-
TESTING RESULTS (include CQA laboratory) A./4
ADDITIONAL COMMENTS: p.,.~
ATTACHMENTS INCLUDED: p.lJ-
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 1994
MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
DATE:--~~-3:::,_·_'i:.,:G::.,_ ____ ...:,_ __ _
PROJECT: c,, AC-Qr! Ip 0<,,\5,:1,;l::j IQAT DISCIPLINE: _____________ _
PROJECT NO.: __,}..:,0.,.9 ,..,)"":i.a..+.,__ ____ _ REPORT PREPARED BY: _......_,...._:::.;3.._ ________ _
CLIENT IW~) Pfl.? G,,-o,? REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: ...... '7c.::2-:..cA-:..._ _____ _ RESIDENT CQA ENGINEER: 3";. m£:;, i?,, '>1 ,lfjt;,
REFERENCED DESIGN PLANS & SPECIFICATIONS: 11,t,.,~,.,l.. iod:: , ioo-"'?lo:bl s,.1,,,_, Cl3-'--..:;,
R•'!\\', t· 1 S.Am-tl 'J' Oi1cs::·h ..... C.r,ce tt:!i::i,.11:rl5:,\_.\...S
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MONITORING, INSPECTIONS, & TESTING PERFORMED: , l+b:k :&rts:X't>::k'-"'-~:..,J
DISCREPANCIES & NONCONFORMANCES: f". 0 ., z:
NOTIFICATIONS & CORRECTIVE ACTIONS ,.;o C
TESTING RESULTS (include CQA laboratory)4,,_
ADDITIONAL COMMENTS: &++rz.·0:/ uS:tL att tJrLJ §) ®C·· w· Ss J, 40 PVC w.'Ac 614A.1pf:1J.. $'c,r:!"'"'-'
Q,OJi:> Slot (j)~ .. 5· 5s-l 'zrj eve,,. lJ"c,-e:,,(n--\..ll.w Ssre:11,/ p,9,9 ?lat (i) l,"?o' 'cl..l..J9 eve. R·st(k h
CO c, .. 10• p.;l 5:x J 4o 2·1t& <{) c. .. 5· .hl w ?J, ,?•,.,/L IQ , ·· 10· 5"L lo PYL ,2·s,.,
(7) Yo tv )v C•tDJSow"S'1-r: Q !3:#r>r>r flJ) Ci) :('/' c11:,111:1& €) i3•t l f·r /:,.-S:awd ~ IJ_,, b-.-f--
[3.,if,v k p,,l(.,.v Ol ,3~ 3, ,tcw;/,,-?" «/:1~
ATTACHMENTS INCLUDED:
t:\WP\n,.,ao1 n, .AAWJcdl,I
SIGNED: j;;·-•) A1-a1<..atf1
IQAT Member
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RMT REMEDIAL ACTION WORK PLAN OCTOBER I 99•
MACOHIOOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: __ 'i..::.·..::3:...·...:'i...;;;5 _______ _
PROJECT: <I) ACPr/' p "S-t\5,:Si2i IQAT DISCIPLINE: _____________ _
PROJECT NO.: __,}..,.o.,.,9 ,..,)-'-':i:...+.:.._ ____ _ REPORT PREPARED BY: _...i.:'-~---------
CLIENT Pro~ /i'P.i' G,,;o,;, REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _.,c-..,, i-a.:;l'r,.._ _____ _ RESIDENT CQA ENGINEER: 3"-'mg$ ¢H',1t1t
REFERENCED DESIGN PLANS & SPECIFICATIONS: g,f,r-r',-l.. iod:: ,iooKab·w '?••t:,.J l'l'.1·'-'"'.!.
MONITORING, INSPECTIONS, & TESTING PERFORMED: C ,o, ):1 \. i Stn I I • 'ck ::s ,t:;;;Tn-,L \... .. ~: ~
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS rrdlde CQA laboratory) e!/t>-
ADDITIONAL COMMENTS: &¼+a•4f US:tfu 0,1 fJrbl H::9-z) ®,';•' JQ' S, I 'tO PVC 5r,t,"A, hr'r1,Af•"'J. 5srf""'.../
a,0t9 Slot (i)c., s· S,L. 'id Pr''-z (('c1r blAA-dl,) Ss«:s:s,< P,A'P ilot Ci) l,1·20· t«',,':::/Q py'c. R·s,l'L rs .
ATTACHMENTS INCLUDED:
l:\WP\70'.7001721 RAWlcdtlM
. . . • I lflll~· P.0. .. 19778 • •a,._c. woe ...,_, (11031 281-0030
MX: (8031 281-0288
TRIP
REPORT I
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Date: August 3, 1996 Originator: Fred Banker
Client: Macon / Dockery Site Group Project; Mecon / Dockery Site GW and SVETreatment Systems Construction a.-.llon; Macon / Dockery Site Plafect No: 70017.27 .. Richmond Co., NC
lt,a tullowl11g rap.www111,... 1Mclor1taridlr,a of-. rll,n11Nd and IIC1bli eg,Nd -· Ant ...-roction or omiallon of merit ahould be ,..._ Dll'ted Pl ornptly to IN writer.
Subject: IQA T COA Inspection Number FRB-1 I Fred Banker (FRB) conducted the Initial weekly Independent Quality Assurance Teem IIOAT) COA Inspection of Handex's construction activities on this date with Steve Weishar, On-alta CM of AES and John Canzeri and Joe I Mynatt of Handex. After an Initial meeting with Mr. Weishar, FRB met with and ■ttendad ■n Initial Site H&S briefing with Gary Johnson -Handex H&S Officer. The following is II outline of design discrepancies or deficiencies that were determined, clarifications that were provided, and recommendations made to the on-site parties:
2.
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5.
Specifications Section 01540, Para. 1.5.A. requires 1ecuritv guard service for ell off-hours with active rounds. Hendex was only providing security aarvice during working hours as discussed with G. Johnson of Handex. S. Weishar wes notified for resolution of this discrepancy end he Indicated that he would pursue this Issue with Hendex.
Debris, including drum fregments, and spoil materials saturated with oil were removed from the SVE System Site Area on the Upper Macon Site during site grading operations. FRB notified S. Weishar that the US EPA will probably require these removed weste spoil materials to be addressed. A plan should be developed to address this issue.
Sixteen (16) drums of cuttings from du Pont investigation operations from December of 1994 and two other drums isolated drums on the Lower Macon Site wera still being stored. FRB suggested to S. Weishar that· Handex sample and manage the drummed cuttings along with their other drilling cuttings. This would probably be the most cost effective approach since they were already on-site handling the waste cuttings anyway. S. Weishar indicated that he would discuss this with the MDSG through Dan Arner -AES.
Specification Section 02730 Para. 3 .4.D. requires ■ pressure test of the gravity drainage piping for the Infiltration galleries drainage piping. Design Engineer Dave Shaw of RMT provided relief for this tasting requirement to provide leak tasting only In the FRB -Fax Memorandum Dated July 28th to Dan Arner. John Canzeri of Handex acknowledged that he wu ■ware of this requirement, but that they had unintentionally overlooked this requirement. He Indicated that they would attempt to utlllze ■ plumbers plug to plug the Infiltrator end of the seven pipes. FRB Indicated that wu fine u long as they were able to test the full length of piping and they followed the D. Shaw specified procedure that RMT had no problem. However, If H■ndex could not do this they would hav■ to dig down to the Piping / Infiltrator transition, edequstely plug the pipe and complete the required leak tests. John Canz■rl -H■ndex and S. Welati■r agreed. S. Welah■r will monitor this testing. ·
The Lower Macon Site Infiltration Gallery inatallation by H■ndex wes In prDCBBs (approximately 75 'If, complete) and FRB noted to John Canzarl -Handex that the required filter fabric was not Installed on tha sidewalls of the galleries In accordance with the design drawing details. Mr. Canzeri indicated that Handex had unintentionally overlooked this requirement for this gallery but that they would Install this filter fabric on all other gallery Installations. FRB Indicated that he would discuss this requirement with David Shaw -the Civil Design Engineer.
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RMT REMEDIAL ACTION WORK PLAN
MACON/DOCKERY SITE
OCTOSER 1994
APPENDIX C
CQA Inspection Report
PROJECT: /?1.4«oA-1· 7.>oc,('af' IQAT DISCIPLINE: ______________ _
PROJECT NO.: 7t?tJI 7-:! 7 REPORT PREPARED BY: u/ t-' ,;/E'TLE~
CLIENT /l~s . .P~P 6&1<P , RE~EDIAL ACTION COORDINATOR ________ _
CONTRACTOR: __:C=-:.r.::..A:;,;,._ ____ _ RESIDENT CQA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: ,,(74 /L,!KA'h&<(-..s'c;,:z,<2&( (2/(, 7.f ~,11,,,.p{,,j6
c&-,1/1,.;<: /4</d E,(r,e,,tk:..7(;;,._; w~/1 /.,,;.5/'A.tUIT7q,J. >
MONITORING, INSPECTIONS, & TESTING PERFORMED: /?14V(r,t,erzp c..,,,qp.r,,J&. .
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS ,ut,,,./t
TESTING RESULTS (include CQA laboratory) ,(/~
ADDITIONAL COMMENTS: /VPN;;.
ATTACHMENTS INCLUDED: A/.&J
SIGNED:
IQAT Member"
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10.
11.
As a followup David Shaw indicated to FRB that RMT would not require Handex to implement any rework of
the filter fabric in this gallery at this time, however, they would be responsible for rework of this filter fabric
and repairs to the gallery if excessive sedimentation caused this gallery to fail or not function as designed.
FRB discussed the trench and mass excavation backfill requirements with John Canzeri of Handex as required
by Specification Section 02220. FRB strongly suggested to Mr. Canzeri that Handex contact the Infiltrator
manufacturer representative to discuss provisions to allow Handex to utilize roller compactors at a certain
depth above the infiltrators. It is certainly not cost effective to utilize hand tampers for large trenching or
mass excavation compaction operations if rollers compactors can be utilized. RMT has been allowed in the
past by the Infiltrator manufacturer to utilize roller compactors after a minimum of 3 feet of hand tamper
compacted soils directly above the infiltrators. Smaller roller compactors may be utilized in piping trench
applications if all specifications requirements are complied with and Handex provides a minimum of 1 foot of
compacted soil cover over the pipe bedding.
FRB emphasized to Mr. Canzeri that neither RMT nor AES is responsible for Handex's construction means or
methods, but we will make recommendations that we feel will increase Handex's efficiency.
Specification Section 02220: FRB confirmed that mass fill operations require one compaction test per 1,200
cubic yards backfilled and compacted and additional tests as may be required by the ENGINEER (AES or
RMT).
A great deal of plastic sheeting and trash was accumulating at the Upper Dockery Site near the Decon. Area.
FRB indicated to Mr. Canzeri that this large trash accumulation needs to be cleaned up and the site work
areas need to be maintained clean in accordance with the Contract Documents.
GW Recovery Well LM-1 at the Lower Macon Site was relocated approximately 12 feet onto the other side of
the access road with Mr. Canzeri and Mr. Weishar. This relocation was approved by RMT on this date as per
FRB's phone conversation with Paul Furtick.
Mr. Canzeri notified FRB that Handex was requesting a specification modification to utilize 1 inch diameter
Schedule 80 PVC bailer sleeves in the 6 inch diameter wells in lieu of 1.5 inch diameter sleeves. RMT
approves this change if all other design requirements are met for this installation as per FRB's conversation
with Paul Furtick.
FRB discussed the issue of modifying the grade of the Lower Dockery Treatment pad with John Canzeri which
will eliminate bringing in and compacting additional backfill material. Handex may modify the base elevation
of this pad provided the subgrade compaction testing requirements are achieved, the actual final elevation is
provided on the as-built drawing, and all other design requirements are in compliance with the design
requirements.
FRB completed his inspection at the site at 2:45 PM and left the site to return to the office.
Additional Note: David Shaw -Civil Design Engineer will alternate with FRB to provide IOA T COA inspection
services during the civil construction phase of the project.
Distribution: Dan Arner -AES
· Paul Furtick -RMT
David S. Shaw -RMT
Joel Roberts -RMT
File 70017.27(tl
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08/23/9:; WED 12:28 PAX 803 281 0288
TRANSMISSION OK
TX/RX NO
CONNECTION TEL
SUBADDRESS
CONNECT I ON rn
ST. TIME
USAGE T
PGS.
RESULT
KIIT liVL. ~C
•••••••••••••••••••••
••• TX REPORT •••
•••••••••••••••••••••
3926
19108952473
08/23 12:26
. 02' 50
4
OK
--:::::::==========--=::--==-----------_J
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P. 0, Bo1 19778
GraenviMa, S. C. 29606
Phone: [phone]
gust 18, 1995
Client: Macon/Dockery Site Group
Location: Rockingham, NC
TRIP REPORT
Originator: D8'/ld S. Shaw
Project: Macon Dockery
Project No: 70017.27
The 1Dllowina represents our 1,1nderetanding al m11t!era dlac:ueeed and actiorts ■greed upon. Any corncUon or omlsaion of rnertt ahauld be
19pol18d promplty to the -•·
Subject: Site Visit under Independent Quality Assurance Team
1.
2.
3.
4
5.
6.
7.
Observed the excavation 11f some of the test pits at the Lower Dockery Infiltration gallery site. These pits Indicated
a random location of affected soils. Howeyer, the amount of affected soils In the foot print of the gallery appears to
be mlnimal (1 foot thick 01 less on the back half of the site).
Discussed the Plate in the distribution manholes. Stated the material should be alumlnum and that the surface in
contact with the concrete should be painted with a bitumastic paint. The location of the top of the plate is 1 foot
above the inlet rim of the distribution pipe. Since the bottom of the plate is in concrete, it is not necessary lo
make the bottom of the plate tight to the bottom of the manhole, es long as there is e seal.
· With the location of MW 20 In the center of the roadway Into the Upper Dockery Treatment plant the location of the
road and the access gates must be moved. The logical area is to the North West Comer.
There is discrepancy between the contours on the Plans and existing contours. This discrepancy win require the
movement and possible edcfltion of air re Bel valves aft piping systems. Air release valves should be placed in
existing vaults if p0$sible to reduca any Impacts an costs and schedules.
The location of the tum-around manhole and UM 7 were moved into the tree nne. The tree tine was established at
a fine between two while oaks and is further deUneated be the 3' berm and associated down trees. Final location
lNiU be shown In as-built drawings.
Location for the discharge tines from UMS 2 & UMS 3 have physical barriers in the locations shown. The Dupont
weH area to the south of the SVE area and the wall to the north will be major hinderences to the Installation of the
discharge fines.
Since the infiltration tests in the Infiltration gaOeries iB critical in confirming the size of the galleries, the test data
should be forwarded ta RMT ■s soon as they are received.
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 1994
MA;;ONtOOCKERY SITE APPENDIX C
CQA Inspection Report
PROJECT: , ,, oc cri / ? 0\-clS-s.., i
PROJECT NO.: ---'+"-'o'-"o"'--.""--""'-"+'-----,--
CLIENT s•, /pg£ ,, • .,p ) ~
CONTRACTOR: ..... :.:az.=.. _____ _
DATE: _ __:;S_·-"'i-· '1_5 _______ _
IQAT DISCIPLINE: ______________ _
REPORT PREPARED BY: ....:::s-..lo.li<, '------------
REMEDIAL ACTION COORDINATOR ________ _
RESIDENT CQA ENGINEER: ::S-Acli''.? i?:,, 111,»1t
REFERENCED DESIGN PLANS & SPECIFICATIONS: l1cfrn•e•,4 ii,.,:, ,o1oG'Si\le,2 ;,c,t;w' 01,v:u
MONITORING, INSPECTIONS, & TESTING PERFORMED: Rscee ·ssmfl'>II ..,, 1 6 ;;,,,,,, 0 .-,,,1
J t I
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS µ,:;,.(C
TESTING RESULTS (include CQA laboratory) ,,/#
ADDITIONAL COMMENTS:
ATTACHMENTS INCLUDED:
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nm, n~,..,i.;1,,11"'~ "''-'" I rvn nvr,I'\ ,,.I.JI',, MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: _ ___;;9_-_..,_-_..,_5 _______ _
PROJECT: ·,, AC,Cr/ Ip 91-cl:5:<-n-:j IQAT DISCIPLINE: ______________ _
PROJECT NO.: __;+:;,,,o:..:ao,_-.::....:,.'2...:,+;.._ ___ _ REPORT PREPARED BY: _3'~1..,_ _________ _
CLIENT es• (i'8£ ,.-up j .. REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR:--=,.~------RESIDENT CQA ENGINEER: :::S-Ac,g:; i?,, ,,, ,,,jt-.
REFERENCED DESIGN PLANS & SPECIFICATIONS: 'i?rfro•t>••~ 'i!co, iJoG)<\!»e,) ;;c,t;w' PJ-1-H
MONITORING, INSPECTIONS, & TESTING PERFORMED: Rccee, SAmii·w,
1
..,, 11 ,,.,.,,, 0 ,.,•noi
DISCREPANCIES & NONCONFORMANCES: -o JC
NOTIFICATIONS & CORRECTIVE ACTIONS µ.J . .tC
TESTING RESULTS (include CQA laboratory) ,,;,,_
ADDITIONAL COMMENTS:
ATTACHMENTS INCLUDED:
SIGNED: _,J. ,7 ,u,;..-__ 1Q5A~~"'M"'~""'•.c.....4.:.;"'d""''41"""",,A'V""""-------
l:\WP\7()1.7001721 FI.AWlcdtlM
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 199, MACON/DOCKERY SITE
APPENDIX C
CQA Inspection Report
DATE: __ .,,fc..·_9:..;·_-.,_9'...,,f' ______ _
PROJECT: l?M,;g,c/-Zl:&i'e.e ';-' IQAT DISCIPLINE: ______________ _
PROJECT NO.: 7-?NZ• .::/7 REPORT PREPARED BY: _ __._1 ... 1""/c.....>...s ..... 'r~r;..:;t;.:e'-'-£ _____ _ CLIENT l?'E5 /l"li'P 6&ue ' REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _ ...... G.:..Z=:.:;;,9'------RESIDENT CQA ENGINEER: ___________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: l?mr (,6/0,e,r/4;,,J' S,c71,i,<) 02673
MONITORING. INSPECTIONS, & TESTING PERFORMED: /J'M,v/rp~E/J a(.F// /E.,€/4t2e! E;.£
DISCREPANCIES & NONCONFORMANCES: ,v,:,,-,E
NOTIFICATIONS & CORRECTIVE ACTIONS ,vdvE
TESTING RESULTS (include CQA laboratory) ,v,<1
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ATTACHMENTS INCLUDED:
SIGNED: aft/ t4,.,
IQAT Member
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 199,
MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
---... •
DAT;:· <is' -'t -"t 5 ~-'-= ____ --,-_ .. --
PROJECT: M,9,;eN'-ZhcPE.e 'I IQAT DISCIPLINE: ______________ _
PROJECT NO.: 7,?N7, .::>7 REPORT PREPARED BY: _ ___../..._'./"")'-"S.,_.Ea..;Tc,::Z.:..:al'cc,;.,e,;;;_ ____ _
CLIENT /!ES l/'l{I' q&,CIP REMEDIAL ACTION COORDINATOR ______ -,--__
CONTRACTOR: ____ G,E=.:.!l.__ ___ _ RESIDENT CQA ENGINEER: ___________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: A;mr wo,e.;r /'t ,r;,J • .i7.rc7 1a,J 02(,73
-uU&cvA& a/E/1 ,A15T/lu.A ria,.),
MONITORING, INSPECTIONS, & TESTING PERFORMED:
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (include CQA laboratory) vP
ADDITIONAL COMMENTS:
ATTACHMENTS INCLUDED: ;V/1-
SIGNED:
IQATMembe
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 11XJ, MACONIOOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: __ ,a,f_·_a'1;...·_'f_L...,,,_..-_____ _
PROJECT: /J?Acq,v-7.bcl'.f&y' IQATDISCIPLINE: _____________ _
PROJECT NO.: Z,,017 .:,7 REPORT PREPARED BY: _ __,_/..._'/"",J.:.........,S...,'E._T:.::z:.::~;.;.,e_ _____ _
CLIENT ,"1,E5 /,Pp 6A>ve REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _ __._,Gui!:..&<L-----RESIDENT CQA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: ,{lmr (,i./tJ,e,r/JJ_,q,J. J7,c71<>.V 02673
MONITORING, INSPECTIONS, & TESTING PERFORMED: />1,1.v/re,t!E-L) µff-// .{H€/4<2e: et<!Z:
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS A/d-vE
TESTING RESULTS (include CQA laboratory) µ,,4
. ; 67 c.Pf? a@4G'i6ttr,, Ev-£q1,1G,:.,4 4-£
ATTACHMENTS INCLUDED: ,v,t;
SIGNED: tf t/ J-4,,.
IQATMember
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P. 0. Box 16778
Greenville, S. C. 29606
Phone: [phone]
FAX: [phone]
Date: August 10, 1995
Client: Macon Dockery
Location: Rockingham
Originator: David Shaw
TRIP
REPORT
Project: Macon Dockery Ground Water
Project No: 70017.27
The following represents our understanding of matters discussed and actions agreed upon. Any correction or omission of merit should be
reported promptly to the writer.
Subject: Site Visit on August 10, 1995 I
1. The Concrete pad for the SVE system does not require stone under it even though the symble for stone is shown.
Pad may be poured directly on to compacted fill.
2.
3.
4.
5.
The 4" collection line with cap at the UD site should have at least 2-4 between the cap and the connection of the
1" discharge. This is to provide room for future extension of the line.
The filter fabric used in the infiltration gallery should have a 2-3 foot over lap when adding pieces.
UD-8 (source well added) has been finished and is pumping at a rate of 2.5 gpm.
Currently developing UD - 7 also a source well.
6. Wells LO 1-5 have been installed.
7.
8.
9.
10.
11.
Currently drilling UM-1 it will be at a depth of 85 feet.
Perfroming infiltration test at UD gallery. RMT needs results to comfirm size.
Directed AES to maintain positive slope between high points _and air releif valves.
Due to inaccurate contour lines the high points may be changed. Air relief valves must be at all high points.
No reason to have turn around manhole out in the field. move in to high brush. Maintain 2-3 feet from tie in with
UM-7.
12. Well LMWP05 is within 11 feet of MW 22, can the 1" PVC well be used for sampling instead of drilling MW 22?
Distribution: Fred Banker, Paul Furtick, 70017.27
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 1994 ,MACON/OOCKERY SITE APPENDIX C
CQA Inspection Report
PROJECT: '•)f¥.ct1/Pes¥,1,'l:;
PROJECT NO.: _.-.. oa.ao._.,"'"'"'-..'--,."-------
CLIENT a,•lnr<s-ve r ..
CONTRACTOR: __.<;<-=i.:..i:e,.._ _____ _
DATE: _ _.8;:..-i:."':..-~1-"'.5'----------
IOAT DISCIPLINE: _____________ _
REPORT PREPARED BY:--:.:s-J.JiZ. _________ _
REMEDIAL ACTION COORDINATOR ________ _
RESIDENT CQA ENGINEER: 3"Ams2 i?i110,1i\t
REFERENCED DESIGN PLANS & SPECIFICATIONS: l?r fco•H1t? ~ cu 1 ,1oG>si1w,,2 :?cs-t; ,r' OJ.•t'l:l
MONITORING. INSPECTIONS, & TESTING PERFORMED: R«owi°SAm''""'•
1_,,66 wn, -u;aw
DISCREPANCIES & NONCONFORMANCES: ,1.,« ,{
NOTIFICATIONS & CORRECTIVE ACTIONS o--1l
TESTING RESULTS (include CQA laboratory) ,_I/_,.
'
ADDITIONAL COMMENTS:
0 AtP SJ 0 t 0) C,11 5' rte,
<D \o~ (zri?~,c (D :,,ctt?£u C1e:'1i0t1tn @ 3e<,f f1~S:r1 f;ltsc S6:w4C4 OwYxil..) 9:!.J!,,;u·+,. !?t,z\\c,:h ~·· © 5:ta·rl\<lS 511-~ C,::t:t:1,tt:1·1,0,J
ATTACHMENTS INCLUDED:
l:\WP\700'001721.RAWkdSM
SIGNED: _...:4z,p,,,.:.n41/=::;....J£:i~&M""""'e""-df!Z-=------
IQAT Member
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RMT REt.!EDIAL ACTION WORK PLAN OCTOBER 1994 .W.,.CON/OOCKERY SITE APPENDIX C
CQA Inspection Report
PROJECT: .,, AC,C.J Ii? "'-IS:<-~ i
PROJECT NO.: -.:+tlcc:.c~,-.!.....!:-..~•~-----
CLIENT fli • I ?R'? w·u e r ,.
CONTRACTOR: ...,.<>c::'-,:,8~------
DATE: _ _.8"--•"''-_--','-'~'----------
IQAT DISCIPLINE: _____________ _
REPORT PREPARED BY: -==.::r......_ _________ _
REMEDIAL ACTION COORDINATOR ________ _
RESIDENT CQA ENGINEER: 3""'m11"a i?,, ,., ,,;ji;
REFERENCED DESIGN PLANS & SPECIFICATIONS: Re fca•••• 4 l?ru I JoBl<~.; 5SoS-t; nc OJ.1-u
Dc•\\iMC S:em,)i,J• 9>/cc:$:t, fdcc&'t'N ,,>,\\,' '.etHA\.LM'2t:? I I \
MONITORING, INSPECTIONS, & TESTING PERFORMED: PccA11,·Semtl"t1\ ,-'• 1, wn, 1-u;no.1
DISCREPANCIES & NONCONFORMANCES: d-'« E
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (include CQA laboratory) ,-/[.
ADDITIONAL COMMENTS: }d-t I\ mt\:'Y,: e-l-1 "'h) o .J Y n:, l
ATTACHMENTS INCLUDED:
SIGNED: _4,J,J:S!..a::,n~=::::1..,::......::ii!J:....1,a1-Y&1~~..a..::::...... ____ _ ICAT Member
l:\WPl.7C,.7'1X)17'21 f\AWICdM
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 111i' MACON/OOCKERY SITE APPENDIX C
CQA Inspection Report
PROJECT: l'?,oco,v-Zb,l'e&',( IOATDISCIPLINE: _____________ _
PROJECT NO.: 7,?,?17 ~7 REPORT PREPARED BY: _--J.l,.._'l""/'--",_s..,',._-r:.,z:..:~a.:£,~-----
CLIENT /IES /1",fP 4&we REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _ _.G-"-"Z:..:;4,.__ ___ _ RESIDENT CQA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: tfmr t,i../:1,ur /4.,r,,J. ,S'fC7l()A.I 02673
MONITORING, INSPECTIONS, & TESTING PERFORMED:
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS {include CQA laboratory) v,A;
ADDITIONAL COMMENTS:
ATTACHMENTSINCLUDED: ,._,~
SIGNED:
IQATMe
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 199, M,IICONIDOCKERY SITE APPENDIX C
CQA Inspection Report
PROJECT: '•) A(.C.J Ip "S-:IS:Si1-lj
PROJECT NO.: __;+:..:o;.::0...;-.:....:..,_.;::.,"------
CLIENT e • • / ?S? e,, • ., i'
CONTRACTOR: _,.r.:..::z.:,:A,__ _____ _
i
DATE: --'~----""'l'--...,9_.{ ________ _
IQAT DISCIPLINE: ______________ _
REPORT PREPARED BY: ... :r=-->a1.--_________ _
REMEDIAL ACTION COORDINATOR ________ _
RESIDENT CQA ENGINEER: 3"-"m<>a i?,, ,,3,,,jt,
REFERENCED DESIGN PLANS & SPECIFICATIONS: l?r fcGsl1••4 .?..,;r ,o1n0,>sq;.,,I :?&s-1:;w' OJ.1c:n
MONITORING, INSPECTIONS, & TESTING PERFORMED: o,, 911 ,·ssmt 1.,,,,
1
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DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS ;JJ.,-:-
TESTING RESULTS (include CQA laboratory) ,,/~
ADDITIONAL COMMENTS:
ATTACHMENTS INCLUDED:
SIGNED: ~-. . , J ~ -..i/&.;;~~Ta,M~e:...mbe.::?.-'""'',"''n"'""'"""'' .r,.c:...fa _____ _
1.'\WP\ 7CP!7001 72'l. RAW/a:IM
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RMT REMEDIAL ACTION WOAK PLAN OCTOBER 199, ,WACOIWOCKERY SITE
CQA Inspection Report
~
PROJECT: ·,,QC.Cr/' p 9<-clS:Sili
PROJECT NO.: .....:+~•~•:i..;"~-...::.~~----
CLIENT Bi •/n.2 c. • .,f'
CONTRACTOR: ..,.1;Gu,:t..t8!--_____ _
DATE: --'~-----.11_--'-9""'5' _______ _
IQAT DISCIPLINE: _____________ _
REPORT PREPARED BY: _::r=.1,,J"------------
REMEDIAL ACTION COORDINATOR ________ _
RESIDENT COA ENGINEER: ::r,..m.,::, 3, 1o1,2t1t,
REFERENCED DESIGN PLANS & SPECIFICATIONS: l?cfcnrn•,~ l?O:I >➔nG)<l?M,> :Ss.t;m:' OJ.•-ll
I I { .
MONITORING, INSPECTIONS, & TESTING PERFORMED: P«o,ii's&mfl'v•,
1..,., 1-;0 .,.,, u;ul
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (include COA laboratory) ,-.,/~
ADDITIONAL COMMENTS:
ATTACHMENTS INCLUDED:
SIGNED: _tk:. 7 ~ --'i&"':nvd~TWMC::e~~::!.,.;')r.:.,.u::i.a, ... , .... /j(,=-------
14:WPI 7C,.7tJ01721 RA WJadll4
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RMT REMEDIAL ACTION WORK PLAN
MACON/DOCKERY SITE OCTOBER , 994
APPENDIX C
CQA Inspection Report
DATE: ---'fi"---'· l:..:;:,:-• .... 1...,,,....-______ _
PROJECT: 1?'29,;4,v-Z},c,{:'e.e y' IQAT DISCIPLINE: _____________ _
PROJECT NO.: 7,?017• :!7 REPORT PREPARED BY: II) $Ent'£
CLIENT /?ES //',ff' 6£,wl' ' REMEDIAL ACTION COORDINATOR ________ _
coNTRAcToR: --'-G,c~1~----RESIDENT CQA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: !mr u./()U;?i,t,,J, S'.Ec7t<?,</ 02673
MONITORING, INSPECTIONS, & TESTING PERFORMED: "'1(11(/zqLc'"/J We// J,;e<F4.,z,,,e,-.,r
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RE SUL TS (include CQA laboratory) M
ADDITIONAL COMMENTS: JVIJ&
ATTACHMENTS INCLUDED: e1:
SIGNED: __ lf=..-.-'<d:.....:::M::><:::::-191E.--------
IQAT M~
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RMT REMEDIAL ACTION WORK PL.AN OCTOBER 11194 MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
DATE:---"$'--'• 1.::ic..·...1.1..,_;,-______ _
PROJECT: /?'?A<{ou-Zb,.fe.ey-IQAT DISCIPLINE: _____________ _
PROJECT NO.: 74Cl7· :,7 REPORT PREPARED BY: a) ,:,'Erze,IZ..
CLIENT ~ES /r',fP 6,£9!,IP REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _ ... G...:...&"'&CL..... ___ _ RESIDENT COA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: l?mr t!!QU/4~,.J . ..f.£c7t(J,V 02675
. 8tJP UUI/C7/,U) µ/E/1 ,,vs&uA 7/d',.,I.
MONITORING, INSPECTIONS, & TESTING PERFORMED: /17tWff4LE/J WE'// dlf,,tf4,:,,,,e--r.
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (include CQA laboratory) ik4=
ADDITIONAL COMMENTS: /Vt¥£
ATTACHMENTS INCLUDED:
SIGNED:
IOAT Memb
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Rl.4T REl.4EDIAL ACTION WORK Pl.AN OCTOBER 199, w-cowOOCKERY SITE
APPENDIX C
CQA Inspection Report
DATE: 1-,~-
PROJECT: (0 QC.er!/ P oS.IS:s-ilt r -r
IQAT DISCIPLINE: _____________ _
PROJECT NO.: _+._o~o._.,..,-. ... -..._-.._,_ ____ _ REPORT PREPARED BY: ...:.:l".i.i.z. _________ _
CLIENT s• • I i'S'i' Ca·•~ p I ,-REMEDIAL ACTION COORDINATOR ________ _ CONTRACTOR: _,.G .... z.:,;;A,__ _____ _ RESIDENT CQA ENGINEER: 3""'m:s'a i:.,111,,iJt.
REFERENCED DESIGN PLANS & SPECIFICATIONS: icfC0•1!1t~ Rru lo/OB)Sl!),e,,/ ~•c,t•nc' PJ.k:U
MONITORING, INSPECTIONS, & TESTING PERFORMED: Pee obi i's&m! t;,u, ,-Ir 1 , ; ,. ...,, , u;,r,,1
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS ;J c
TESTING RESULTS (include CQA laboratory) M&h
'
ADDITIONAL COMMENTS: WeLL c,At:,,,,·a\ x:tsl e.1 k,o-4\ @ »·· io· *" '1? OJc bl°ts tJCoe, ? ,.,.,,e::ei
ATTACHMENTS INCLUDED:
SIGNED: ,.J,,_ A · v1. -{.IJAQ.IQA.._.,.,. .. T,..~'-''!~mbL:...e~'"'' .... , ... ev:=·-------
l.'\WP.7C,.7'00172'1 R.AWlad\'M
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-....
FU,IT REMEDIAL ACTION WORK PLAN W.CONIOOCKERY SITE OCTOBER 1994
APPENDIX C
CQA Inspection Report
DATE: __ ..:::cP_·-'-1-'-,/ __ .,_9"-, -------
PROJEC:: l?Z9ce-v-Zb,f'e.e ¥ IQAT DISCIPLINE: ______________ _
PROJECT NO.: 7DOl7, :!7 REPORT PREPARED BY: II/ .Strze£
CLIENT /I.ES /1",fP 6&,C(f' REMEDIAL ACTION COORDINATOR ________ _ CONTRACTOR: __ G'"""'z""'"'(l ____ _ RESIDENT CQA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: /[(nr t!/o.e.rh,11,J. S'.£c71~,u 02673
MONITORING, INSPECTIONS, & TESTING PERFORMED: 'nlov/;oY7J well ef,?vEo/l?!E''-'/
DISCREPANCIES & NONCONFORMANCES: µ;1;,.t;:
NOTIFICATIONS & CORRECTIVE ACTIONS C e-9 7"k,..,<-(J•c"{'s /],,__ l>cc-,.r Jr,AE.ss
TESTING RESULTS (include CQA laboratory) ,v ,t;-
ATTACHMENTS INCLUDED:
SIGNED: -W..~-~/':.___.6/=":!,r-~<------
IQAT M~=,;Y'
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AMT REMEDIAL ACTION WORK PLAN OCTOBER 1994 IV-CON/DOCKERY SITE
APPENDIX C
CQA Inspection Report
DATE: 8-,~-
PROJECT: rn f¥:Pri / P "'-c1S1aili IQAT DISCIPLINE: _____________ _
PROJECT NO.: __:+~0:.50~,•~.,_a..:'I-:;.._ ____ _ REPORT PREPARED BY: _::S-=....i.z_ _________ _
CLIENT Si !i> / ;pgp '7 .. RJ p j REMEDIAL ACTION COORDINATOR ________ _ CONTRACTOR: .....\,iG~"-:::AL-_____ _ RESIDENT CQA ENGINEER: 3°Ar::,;2:;, i?i11,1,1&,
REFERENCED DESIGN PLANS & SPECIFICATIONS: R•fcoswu?-Rmi ,o1oG)<1tne,2 ;'.,<s-ti,c OJ.1cH
MONITORING. INSPECTIONS, & TESTING PERFORMED: R«..,1·sAmt•·,«,
1_,0 " ,_,,.,_, 6 eH»I
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS ,._, c
TESTING RESULTS (include CQA laboratory) N*
ATTACHMENTS INCLUDED:
SIGNED:
l:\WP\7<PJ'a01721. RAWlcdM
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.. --
RI.IT REMEDIAL ACTION WORK PLAN
MACONIOOCKERY SITE OCTOBER 199,
APPENDIX C
CQA Inspection Report
DATE: R · ;,/_ 9> -
PROJECT: /Y?Aco,v-Zb,ife.e ';I IQAT DISCIPLINE: ______________ _
PROJECT NO.: Zil"'Z· :17 REPORT PREPARED BY: _--1.1,..,,1~)=----.5.,_.'E._r:..,z:.:e,;..;.,IZ..c;_ ____ _
cuENT .llEs l/',rp 4&t.1e REMEDIAL ACTION COORDINATOR ________ _
coNTRAcToR: --'G"""""c"'&'"------RESIDENT COA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: lfrnr 11/tJ4/J1.,0,J' S",cr1.,A.1 02(,73
-61-/P EKU&cru,<d (V,f/1 ,-vs&1..<A 7/<[,.),
MONITORING. INSPECTIONS, & TESTING PERFORMED: 'n!ouiT'a"',O wt:11 ,/4-vE~emE,._,/
DISCREPANCIES & NONCONFORMANCES: ,t.N,-.E
NOTIFICATIONS & CORRECTIVE ACTIONS C .e-4 z;.,11,',.;,; /i•c~• J},.__ /,e=,tr ~r,llEf'S
TESTING RESULTS (include CQA laboratory) ,v ~
I ATTACHMENTS INCLUDED: 6(/
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SIGNED: _d.=c.!·/:.._~§:..t:z::.;.,...<'--------
IQAT Member
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NM I Mt MEDIAL ACTION WORK PLAN
OCTOBER 199, W-CONIOOCKERY SITE
APPENDIX C
CQA Inspection Report
PROJECT: , •) AC c,i / p PS-:IS:s ~"
PROJECT NO.: __;+c.:•..,•:.1.•.:...:-z.a..:-;.~-----
CLIENT Ai• lnp Ca••>1P r ..
CONTRACTOR:_.--=,.=--------
DATE: B-,f-1S
IQATDISCIPLINE: _____________ _
REPORT PREPARED BY: _::r..u.;lil------------
REMEDIAL ACTION COORDINATOR ________ _
RESIDENT CQA ENGINEER: 3" .. c;,.,:;. j?,, 1o1o,i:\:t,
REFERENCED DESIGN PLANS & SPECIFICATIONS: Sir fcO•i1t~ 'i?O:I ,Jof\l<\?lio.,/ 5;s-t1,.,., OJ.w:l:l
MONITORING. INSPECTIONS, & TESTING PERFORMED: Rec wi°Sem, 1 . .,\
1
_,, 1 6 ; 11,.,., u;nc✓
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS ,.,.,,r
TESTING RESULTS (include CQA laboratory) .,1,._
ADDITIONAL COMMENTS:
ATTACHMENTS INCLUDED:
SIGNED: lc'' ·•/ A •.
QAT Member
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1.'\WP\70\7001721.R.AWI~
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AMT REMEDIAL ACTION WORK Pl.AN 1i'COtliOOCl<ERY SITE OCTOBER 1911,
APPENDIX C
CQA Inspection Report
PROJECT: ,,, %Pr// p oS,,)S:S,il,1
PROJECT NO.: --'•..:•:.:a•:.1.i -..,_,..,-..:..-..~-----
CLIENT f\li~ {n? Gz·vP I ..
CONTRACTOR: _.Go..:z...,e,.._ _____ _
DATE: B·1fc1S
IQAT DISCIPLINE: _____________ _
REPORT PREPARED BY: _::r.=.J.:li!.....----------
REMEDIAL ACTION COORDINATOR ________ _
RESIDENT COA ENGINEER: ::f"I"g"a i:,, ·,Jb,ifu
REFERENCED DESIGN PLANS & SPECIFICATIONS: Rofco•o1t?. iciI •t1oM\"le..1 :i«tisr' 21,,,:,3
MONITORING. INSPECTIONS, & TESTING PERFORMED: o,, 911 ·54,,,, ,.,,. ,1, 1 6 ; ,.,., , .,;,,,1 J \ I
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS µo-,.t
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ATTACHMENTS INCLUDED:
SIGNED: :fc"rc•/ A 1, ,,kif
OAT Member
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RMT RE"4E0IAL ACTION WORK PLAN OCTOBER 1994 MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
PROJECT: />'Z9,;o,v-Zbr;.f4:.e ¥ IQAT DISCIPLINE: _____________ _
PROJECT NO.: 7,:,017. ~7 REPORT PREPARED BY: ad ,SErze£ '
CLIENT .#ES /1",f'P 6,€qyP REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _ _.G"""-"z""&e1..... ___ _ RESIDENT CQA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: ;f.mr t,,,jo,e,rjJ,.~,J' S.EC7IG?,<I 02673
MONITORING, INSPECTIONS, & TESTING PERFORMED: t??t2@rt:J-e.E/J
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ATTACHMENTS INCLUDED: ,v,IJ_
SIGNED: _ __.,x""-L-/'-".t/"'-._.47Jr=';>f"==--------
IQAT Member
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 199, MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
PROJECT: t?'?Acq,v-7.h,f'ee',I IQAT DISCIPLINE: _____________ _
PROJECT NO.: 7,?0!7-.07 REPORT PREPARED BY: //) Str::ze£
CLIENT /lES /1",f'P o&we ' REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _..JG ........ z:~&:z..... ___ _ RESIDENT CQA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: l&nr tJ./tJ,e,r/JJ.A,J, S..-c7t~A.I 02673
MONITORING, INSPECTIONS. & TESTING PERFORMED: fi¼&c/TtJ-eE/J
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TESTING RESULTS (include CQA laboratory)
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SIGNED: -~«u.fc.c',:,,.?.a..(.z!,,&=&-¥'-:::..._ ______ _
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RMT REMEDIAL ACTION WORK PLAN
OCTOBER 199, l!V'CONIDOCKERY SITE
APPENDIX C
CQA Inspection Report
DATE: 8-1<.-~
PROJECT: ,,, ACPs/ Ip 9S-clS:S-i! 'i IQATDISCIPLINE: _____________ _ PROJECT NO.: _+:,;;O=.,o....,_">..:'-:..":!-:....... ____ _ REPORT PREPARED BY:_:l°=.l.l.2.-________ _ CLIENT Si• In? , •. ,,p r ,-REMEDIAL ACTION COORDINATOR ________ _ CONTRACTOR: -i;G<..::"-ac:A,__ _____ _ RESIDENT CQA ENGINEER: 3""'m£:;. i?,, 11'o'fjt,
REFERENCED DESIGN PLANS & SPECIFICATIONS: Slrfso••>ak lieu ii1oGlSll)e,2 !m,t,,r:' e,1cu
MONITORING. INSPECTIONS, & TESTING PERFORMED: o,, owi'S&mf'""'• ,,.," 1-;,,,-.., , 0 ,-,c,1
DISCREPANCIES & NONCONFORMANCES: wo.Jc
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TESTING RESULTS (include CQA laboratory) i.J/_,r
ADDITIONAL COMMENTS: HltLL me:¼;-l.1 ,,nc.~ ot:! \d O ·'L © ta·· >n' $E't., l.fP 1t!':rt ,-,e:~vr:,,k .15,r-_.,
ATTACHMENTS INCLUDED:
l:\WP\7N'001721.RAWldM
SIGNED: f ww .P.,, 81 .,d:3
IQAT Member
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AMT REMEDIAL ACTION WORK PLAN OCTOBER 1 sxi, W,.CONIDOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: 8-u. ·'\5
PROJECT: ,,, QCC,/ Ip 0<,,1$:Si31f IQAT DISCIPLINE: _____________ _
PROJECT NO.: ....;+""o"'o"', •.:...:-..:.;'I-;:;_ ____ _ REPORT PREPARED BY: _:r::U,l12...... _________ _
CLIENT es •/Psf h"'l>'P REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _,.G"':<"'A,__ _____ _ RESIDENT CQA ENGINEER: 3".,.m.,:, 2,, 111,,,:Jt,
REFERENCED DESIGN PLANS & SPECIFICATIONS: Re fro•wu? Rm:r ,Jnrus~,I :)s,c,t;,c OJ.kH
MONITORING, INSPECTIONS, & TESTING PERFORMED: 0 ,,011 , SAmfi;w\
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TESTING RESULTS (include CQA laboratory) µ/k
ADDITIONAL COMMENTS: w?sY,-m&hr:;.1.~ Yh~ oc:! Id n -l:: Ci} t," 19, 'as>,, ':AP sef:tt -.11:+,ei-z\-lv• ..... ..,.i
(i) 3::.,
ATTACHMENTS INCLUDED:
IVNPl.7t1J001121,P.A,Wlodl9,4
SIGNED: f crt1w A, ,, ,J:{3
' IQAT Member
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FIi.iT REMEDIAL ACTION WORK PLAN OCTOBER 1994 MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: _ ___./"'--·~/ '-;;..·_,_.1.s.:.. ______ _
PROJECT: />?Ac,e,v-7);,c,fE.e ¥ IQAT DISCIPLINE: ______________ _
PROJECT NO.: 7.q,:,✓z. :J7 REPORT PREPARED BY: -~11 ... d.::,_.,..Su.'Ec..:Tc,:Z:.::Z'...:;~=:;_ ____ _
CLIENT /lEs /1°.,f'P 6Aive REMEDIAL ACTION COORDINATOR ________ _
coNTRAcToR: _ _._G"-z=&'------RESIDENT CQA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: /<mr t,i../(),e,rh,t;,J. Jl..,-c/1,i,<) 02(,73
MONITORING. INSPECTIONS, & TESTING PERFORMED: ,(Y1M,,m,,,Eo
DISCREPANCIES & NONCONFORMANCES: ,vorE-
NOTIFICATIONS & CORRECTIVE ACTIONS ,v,i,v,:-
TESTING RESULTS (include CQA laboratory) .,...-A
ADDITIONAL COMMENTS:
ATTACHMENTS INCLUDED: ,vR
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RMT REMEDIAL ACTION WORK PLAN MACON/DOCKERY SITE OCTOBER 1994
APPENDIX C
CQA Inspection Report
PROJECT: /!?Acg-v-Zb,t:<e "I IOAT DISCIPLINE: _____________ _
PROJECT NO.: Z<2i21z. ~7 REPORT PREPARED BY: _ ___./..._'ll..,,:....,,.,$..,'E...;Tc..:Z;.:.!'."'--,e_.;;._ ____ _ CLIENT /lES //',fl' ,;$&,ye REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _...,G-z,,Z=..,11:;t..._ ___ _ RESIDENT COA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: &-,,r t,&.io.e.r/Jt,q,,./. J7r:c7t".v 02(,75 •
MONITORING. INSPECTIONS, & TESTING PERFORMED: @.v,,n,;re7'c, a,,c// c"E.e/41??!""_./ 6,?,,.,,n,;.,,:: 7 ;
DISCREPANCIES & NONCONFORMANCES: ,vo,-.£-
NOTIFICATIONS & CORRECTIVE ACTIONS ,v0 ,ve
TESTING RESULTS (include COA laboratory) ,--A
ADDITIONAL COMMENTS:
ATTACHMENTS INCLUDED: ,._,,,,,
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RMT REMEDIAL ACTION WORK PLAN
OCTOBER 199, W,CONIOOCKERY SITE
APPENDIX C
CQA Inspection Report
PROJECT: ,,, ACQr! / p "'-tlS:S-i1-:t IQAT DISCIPLINE: _____________ _ PROJECT NO.: __;+,co..,o.,_11_., • ...,-...._;"I-;::_ ____ _ REPORT PREPARED BY: _::r=--,1,z...... _________ _ CLIENT e § ~ I PSI' h·u e r ,. REMEDIAL ACTION COORDINATOR ________ _ CONTRACTOR: _..s;t.!z.:.t8!.--_____ _ RESIDENT CQA ENGINEER: 3°Am11$ i311,1ro':'jt-¥
REFERENCED DESIGN PLANS & SPECIFICATIONS: 'ilefcau/1•4 'i?ru •JoG)<~,-, :2¥-t;,r:' n1cu
MONITORING. INSPECTIONS, & TESTING PERFORMED: P«Mi.'iAm,•·w,,
1..,0 b ;oni., .,,.;,.1
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NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (include CQA laboratory) tft
ADDITIONAL COMMENTS: w~u.. roM>o;ei• ,,,. i Rt' ,1,.,. s
ATTACHMENTS INCLUDED:
SIGNED: .......;fc""~""T""''':J.Me.;fl.i.i..•..i.'; ..... aZ.f>,c.... ------
l:\WPi71)7D01721.AAWJa:IM
AMT REMEDIAL I.CTION WORK PLAN WCONIDOCKERY SITE
APPENDIX C I
I I
CQA Inspection Report
I DATE: f-n--H
I PROJECT: ,,, AA9r / P 0<,,IS-s,il't
PROJECT NO.: _+,;.;•,..a,..,-.....,-.. __ -..__ ____ _
IQAT DISCIPLINE: _____________ _
REPORT PREPARED BY: _:3":J,,J;z_ _________ _
I CLIENT :Ai• /:tsp c..1.,o j ..
CONTRACTOR: _.c;"':z.:.ce,.._ _____ _
REMEDIAL ACTION COORDINATOR _______ _
RESIDENT COA ENGINEER: 3"Am.,., i?,, .,,,,,1\;
I REFERENCED DESIGN PLANS & SPECIFICATIONS: Sic fcO•llu ~ Jlr::iI I i1oo,>s~,J !i<-t•.., OJ.k'l:l
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MONITORING. INSPECTIONS, & TESTING PERFORMED: 0,,9.,isemfl·w, ,-'Ci, ;11 ..,,, .,.-,,,_, I
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DISCREPANCIES & NONCONFORMANCES:
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ADDITIONAL COMMENTS: w~u. ma-+,11;111, ,a• t ..., 12..,. 5 I
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RMT REMEDIAL ACTION WORK PLAN
MACON/DOCKERY SITE OCTOBE~ 1994
APPENDIX C
CQA Inspection Report
DATE: _ __.,f:......:..-/..:..7_-..:..9.s-~------
PROJECT: /Yhce-v-Zbc.fe.e 'I IQAT DISCIPLINE: ______________ _
PROJECT NO.: 7<2017. :J7 REPORT PREPARED BY: //) .Strze,e_
CLIENT //ES /1",fP 6,.e.,v,P • REMEDIAL ACTION COORDINATOR ________ _
coNTRAcToR: __ G"'"'"'z"'-'-'&'-------RESIDENT CQA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: !r,,r l6i()U/2.Q.J, ..f.Ec/t()A} 02675
MONITORING. INSPECTIONS, & TESTING PERFORMED: ,M,,.v;,r,t;,lf.Cd tL.:F// c/Eve/'ff/J_,e,.;/ ...,_
DISCREPANCIES & NONCONFORMANCES: 6 "' ~ e,pr .tU,e,,,/!/",v" E,:p,,,,o,.,£=-J-a/'/e.e-
NOTIFICATIONS & CORRECTIVE ACTIONS e,,,.,,(,4-ele,/ ,4 (?,,/,,=,,.,,,,,.J1 C-eEw,s wE,<.c ;,,_,/;,,e,.EJ
./,-, &,,.,,/;·,.,,_,e Jv',,e.Atpi,,J& ;t:jvr/',,.,.~wr.
TESTING RESULTS (include CQA laboratory) ,µ'A
ADDITIONAL COMMENTS: _vc,-;~
ATTACHMENTS INCLUDED: ,,t,14-
SIGNED: ah/~~
IQATMembe
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RI.IT REMEDIAL ACTION WORK PLAN OCTOBER IP94
MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: _ __,,,$-'--'--1-'-7---'-9->;.._ _____ _
PROJECT: ,l"JAcq,v-7.b,f'4".e'yl IQAT DISCIPLINE: _____________ _
PROJECT NO.: Z<l•VZ :,7 REPORT PREPARED BY: -~?'-"'l;.:-::;:..f_ .. ..5"-'E;,..:r..:z"=-~..:.:,e_;;;., _____ _
CLIENT /lES //',fl' 6&>ve REMEDIAL ACTION COORDINATOR ________ _
coNTRAcToR: _ _.G"""-"'z'""&,..._ ___ _ RESIDENT CQA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: &,,r (,t,/o.e..rh,tJ,J. S'fc7t~A.I 02(,73
MONITORING, INSPECTIONS, & TESTING PERFORMED: et,,.v/.rc,u,d a-E-// cfE.,,e/';t?_,e,.✓/ ._.
DISCREPANCIES & NONCONFORMANCES: 6~ ,1 &r ,,,,,,e,,,t}'?',./~ ~,p,,,,o,.,E,.<./1-,,/'/ee...
NOTIFICATIONS & CORRECTIVE ACTIONS t,µ/;4-e/c,:I ,4 <1,,,/,.:,.,,.,,,J, (!,eEw5 wc,<.E-✓,.,J;,,,,,,.EJ
/4 ea ,..,,I, -v .. e &'.eA 1)1?~ « z c,,,,, "°"" .e,.,r
TESTING RESULTS (include CQA laboratory) ,,..,A
ADDITIONAL COMMENTS: ,vt>,-,E
ATTACHMENTS INCLUDED: )./If
SIGNED: a.IL A+
IQAT Membe,;_.
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AMT REMEDIAL ACTION WORK PLAN OCTOBER ,1994 W.CONIOOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: 11-,$-SS
PROJECT: '•) ACPr:1 Ip °',,,\S;<,i?i IQAT DISCIPLINE: _____________ _
PROJECT NO.: __,:+c.::•:.,,o,_, -.:..::;-...;:"I-:..,_ ___ _ REPORT PREPARED BY: ..:.:l".lor..lil.----------
CLIENT e • •/PR£ fa·v i' REMEDIAL ACTION COORDINATOR ________ _ CONTRACTOR: ...... <.ez.;.e_ _____ _ RESIDENT CQA ENGINEER: 3"Am<:'? ;?,, ,,1,,,jt
REFERENCED DESIGN PLANS & SPECIFICATIONS: 'i?c frotH1t ~ 12 --:r 1 ,>nG)<\!Pft,J s,s-t; »r' "Jok"l:J
MONITORING, INSPECTIONS, & TESTING PERFORMED: P<c e>1ic.emyi'w -Ir bb ;,,,-,,, 6 u; .. 11 ~ro,+;e6 .
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (include CQA laboratory) Nik
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ADDITIONAL COMMENTS:
ATTACHMENTS INCLUDED:
SIGNED: __ _;,_ ___________ _
IQAT Member
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RMT REMEDIAL ACTION WORK PLAN OCTOBER,~, W-CONIOOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: 5·•1>·55
PROJECT: ,,,oc,c,1/ PcsdS:S3i IQAT DISCIPLINE: _____________ _
PROJECT NO.: ---=•~o~o.i..;1-.,._,.:,_-.....::"'I-:..._ ___ _ REPORT PREPARED BY: _::r:!.J.J;z_ _________ _
CLIENT Si•/pap<.-ue r .. REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: ...llC"z~t.:.tlB~------RESIDENT CQA ENGINEER: 3"""mf:, i?i,111o,.::try
REFERENCED DESIGN PLANS & SPECIFICATIONS: S?c fco•>11tl ind •Ja®e,e.,> ?1oc,t•nr' OJ.kH
MONITOR1NG. INSPECTIONS, & TESTING PERFORMED: 0 ,,.,,
1•59mf!'w,,
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DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (include CQA laboratory) tde
ADDITIONAL COMMENTS:
ATTACHMENTS INCLUDED:
SIGNED: ---------------1 QA TM ember
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RMT REMEDIAL ACTION WORK PLAN
MACON/DOCKERY SITE OCTOBER 1994
APPENDIX C
CQA Inspection Report
DATE: __ s;-_-'--1 i',:.__-._9.._.< ______ _
PROJECT: /Y//4:q,v-7J,,c.,fE-,e ',/ IOAT DISCIPLINE: _____________ _
PROJECT NO.: z,,,:,,z . .:>7 REPORT PREPARED BY: _--1.1/,_).::,,"--".,S""'E.;.;T"-':z.'-'=e.c:;,e_:::.._ ____ _
CLIENT .4ES /!",fl' 6&"'e REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: __ G"""""z=-'-',4 ____ _ RESIDENT COA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: /rmT t1./tJ,/!l{/7tA.J, S,cnti.J 021,zs
MONITORING, INSPECTIONS, & TESTING PERFORMED: />1,;-V/ ;t>/4'.f'tJ ffe&><-'.v,:; <;:_., 6',eo-z.<v,,u::;.
DISCREPANCIES & NONCONFORMANCES: /Vo,v.e-
NOTIFICATIONS & CORRECTIVE ACTIONS /Vo.,..e
TESTING RESULTS (include COA laboratory) µA
ADDITIONAL COMMENTS:
I ATTACHMENTS INCLUDED:
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I SIGNED: _ _.a"'-},t;,;.·£,,:.r1/:....· .¥.0-J.&? ±~~~"'-------
IOAT Member~
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P. 0. Box 16778
1NC. Greenville, S. C. 29606
Phone: [phone]
ugust 18, 1995
Client: Macon/Dockery Site Group
Location: Rockingham, NC
TRIP REPORT
Originator: David S. Shaw
Project: Macon Dockery
Project No: 70017.27
The following represents our understanding of matters discussed and actions agreed upon. Any correction or omission of merit should be
reported promptly to the writer.
Subject: Site Visit under Independent Quality Assurance Team
1. Observed the excavation of some of the test pits at the Lower Dockery infiltration gallery site. These pits indicated
a random location of affected soils. However, the amount of affected soils in the foot print of the gallery appears to
be minimal (1 foot thick or less on the back half of the site).
2. Discussed the Plate in the distribution manholes. Stated the material should be aluminum and that the surface in
contact with the concrete should be painted with a bitumastic paint. The location of the top of the plate is 1 foot
above the inlet rim of the distribution pipe. Since the bottom of the plate is in concrete, it is not necessary to
make the bottom of the plate tight to the bottom of the manhole, as long as there is a seal.
3. With the location of MW 20 in the center of the roadway into the Upper Dockery Treatment plant the location of the
road and the access gates must be moved. The logical area .is to the North West Corner.
4 There is discrepancy between the contours on the Plans and existing contours. This discrepancy will require the
movement and possible addition of air relief valves all piping systems. Air release valves should be placed in
existing vaults if possible to reduce any impacts on costs and schedules.
5. The location of the turn-around manhole and UM 7 were moved into the tree line. The tree line was established at
a line between two white oaks and is further delineated be the 3' berm and associated down trees. Final location
will be shown in as-built drawings.
6. Location for the discharge lines from UMS 2 & UMS 3 have physical barriers in the locations shown. The Dupont
well area to the south of the SVE area and the wall to the north will be major hinderences to the installation of the
discharge lines.
7. Since the infiltration tests in the infiltration galleries is critical in confirming the size of the galleries, the test data
should be forwarded to RMT as soon as they are received.
Distribution: Fred Banker, Paul Furtick, 70017.27
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RMT REMEDIAL ACTION WORK PLAN
MACON/OOCKERY SITE OCTOBER 19114
APPENDIX C
CQA Inspection Report
DATE: __ 'i(_-,;.l1a..i"_· .1:..2.:.-" _______ _
PROJECT: L"lA::eu-Zb,t'e.e<,i IQAT DISCIPLINE: _____________ _
PROJECT NO.: 7,ZtNZ• :,7 REPORT PREPARED BY: _ __,,(.,'f ... l,.__.,,s ... ' E._T:.:l-:..::l',:...:.e.;;;_ ____ _
CLIENT /IES /,P,rp qf!dvP REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _ .... G'""'-"E"-'&:z.... ___ _ RESIDENT CQA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: .tflmr t,,t./oPr,/'L.o.J • ..f..,..c7t~..; 02673
MONITORING, INSPECTIONS, & TESTING PERFORMED: /W-t/" ;12,,.,~~~ /?vG(?<--'P6 ""-' ~r,,,..;:;.
DISCREPANCIES & NONCONFORMANCES: ,vo.-ve
NOTIFICATIONS & CORRECTIVE ACTIONS ,.v,,.,.,e
TESTING RESULTS (include CQA laboratory) k'.,,,
ADDITIONAL COMMENTS:
ATTACHMENTS INCLUDED:
SIGNED: «id d;;ef;~
IQAT Member ~·
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-August 18, 1995
Mr. Dan Amer
AppUed Earth Sciences, Inc.
6525 The Comers Parkway, Suite 400
Norcross, Georgia 30092
Re: Macon Dockery Site Visit
Lower Dockery infiltration gallery
Dear Dan:
Yesterday, August 17, I visited the site as part of the regular QC oversight function. During that visit there
was particular concern over the presence of petroleum affected soils In the area of the infiltration gallery
for the Lower Dockery site. At the time of arrival test pits were being excavated. The location of these pits
is shown on the attached sketch, provided by Steve Weishar.
I observed the following test pits: 4, 5, 10, 12. Test pits 4 and 5 had a layer of petroleum affected soil at
a depth of 2-3 feet; 12 showed no evidence of petroleum and 1 0 was heavily stained at a depth of 4 feet.
Based on these observations and the information given to me by Steve Weishar on the other pits, I
recommend the following:
1. The location of the infiltration gallery not be changed.
2.
3.
4.
5.
6.
Visually stained soils be removed and staged on plastic sheeting, if encountered during the
excavation of the gallery. These soils to be disposed of properly.
The existing grades and dimensions of the gallery be maintained.
If heavily stained and affected soils are encountered at the bottom of the gallery, they are not to
be removed and RMT is to be notified.
Over excavation in the bottom of the gallery is to be filled by stone, no backfill and compaction in
the gallery. Outside the gallery over excavation may be backfilled with clean fill and compacted.
Perform infiltration test as soon as possible to confirm the size of gallery.
Please inform the Macon/Dockery Site Group of our recommendations and inform the contractor according
to the Site Groups direction. ·
Sincerely,
RMT, Inc.
David S. Shaw, P. E.
Senior Civil Engineer
Attachment
RMT, INC. -GREENVIUE, SC
100 VERDA! 80UUVARD • 29607-3825
P.O. 80116778 • 29606-6778
803/281-0030 • 803/281-0288 FAX
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 1994 ,MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: Ii'· z1-75
PROJECT: '•) occci / PoS-clSs,1-1 IQAT DISCIPLINE: _____________ _
PROJECT NO.: __:+~•:.eoc;.,--.~.,_..J"I-;.._ ___ _ REPORT PREPARED BY: --=::l"....,. __________ _
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REFERENCED DESIGN PLANS & SPECIFICATIONS: Slrft0u1!•~ ~.,3 •llnGl<~·' :i .. tiw:' e:r-Hl
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RMT REI.IEDIAL ACTION WORK PLAN OCTOBER 1119, M.f.CONIDOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: S-z1-1s
PROJECT: ,,, AC,Pr/ { P 0, .. ;1s1-a1 IQAT DISCIPLINE: _____________ _
PROJECT NO.: -•"-'o=-=o•, ..... .a: ....... ____ _ REPORT PREPARED BY: _:l'=-1,J~----------
CLIENT :Ai •/?R? Gz•Nf' REMEDIAL ACTION COORDINATOR ________ _
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REFERENCED DESIGN PLANS & SPECIFICATIONS: 12, fcou•1t~ xe:I ,,w•x►.; ssc.tsw:' OJ-1,H
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 199, MACON/DOCKERY SITE
APPENDIX C
CQA Inspection Report
DATE: _ __,J>...__.-:J..,_I::..---'q;..,,,-______ _
PROJECT: /Yh?cqv-Z,.,c,fE.e'y' IQAT DISCIPLINE: ______________ _
PROJECT NO.: 7,?017-:J7 REPORT PREPARED BY: 11/ .,5',rrze£
CLIENT .#ES /r'l/'P (5,e,;t/p REMEDIAL ACTION COORDINATOR ________ -,-
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REFERENCED DESIGN PLANS & SPECIFICATIONS: l(rnr <6/o,e,rfJL,Q,J, cY'.EcTJ<',J 024zs
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RI.IT REMEDIAL ACTION WORK PLAN OCTOBER 11X1, MACOWOOCKERY SITE
APPENDIX C
CQA Inspection Report
DATE: -~l:....:·~.:J:L;:l-:....;9';:z.;'.5""~------
PROJECT: /J'?A,;ov-ZJ,,,fe.e¥ IQAT 0ISCIPLINE: _____________ _
PROJECT NO.: 7,UVZ· .07 REPORT PREPARED BY: _ _..1,/,/"""'./......,.,S.,.'E..,,;Tc.:Zc::e..:,;:£.c,_ ____ _ CLIENT -#ES /r',fP qf!,q, .. ,e ' REMEDIAL ACTION COORDINATOR ________ _
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REF~RENCED DESIGN PLANS & SPECIFICATIONS: ,1mr 1,J./(),e,r,Pt,1;,J S.Ec7t(),</ 02t7E
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 199, M,t.CONl.lOCKERY SITE
APPENDIX C
CQA Inspection Report
DATE: f-u ·1f
PROJECT: '.1\ occ.J / p 91,,'JS:S3:j IQAT DISCIPLINE: _____________ _
PROJECT NO.: _+;;:;,0:,.;0::.1,~•..:, -..:.."!-;;:;.... ____ _ REPORT PREPARED BY:...::::S-~----------
CLIENT e• • / i'R'i' c..1,, p REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _.G..,z:.ce,__ _____ _ RESIDENT CQA ENGINEER: 3""m£2 2,,,q,,,::\tv
REFERENCED DESIGN PLANS.& SPECIFICATIONS: 'i?cfcao•••'-Xe"! iMG-'6~·' 2s,s,l:;w:' e1¥U
MONITORING, INSPECTIONS, & TESTING PERFORMED: R"•t1issm,i'>1~ ,-1,u ;ora,, u;aw
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SIGNED: f;-A,J
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 1994 M4CONIOOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: f.u -~f
PROJECT: ,,, '¥:-Pr/' P oS-'6:1-il>f IQAT DISCIPLINE: _____________ _
PROJECT NO.: -•--'•'"'o~1-. ...... -..'""-:i.'-____ _ REPORT PREPARED BY:-=-::r-"'-"'-----------
CLIENT 8i ~/PR? Gz·•11p REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: __.G..,:r.:..ce,_ _____ _ RESIDENT CQA ENGINEER: ::r.,.r,g:;. i;,, 111>1t1t
REFERENCED DESIGN PLANS. & SPECIFICATIONS: 'Re fmsl!»l 'i/..:r •o1nM\"e-l sc.c,t•Rt' OJ.1cu
MONITORING. INSPECTIONS. & TESTING PERFORMED: R<cehli SAm,i·w, ,-'o 1 ;on,, 0 ;001
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SIGNED: fmw AJ
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RMT REMEDIAL ACTION WORK PLAN MACON/DOCKERY SITE OCTOBER 1994
APPENDIX C
CQA Inspection Report
DATE: 5?-.:z.::2-9;5:
PROJECT: /J?,qco,v-Zb,ee.e ¥ IQAT DISCIPLINE: ______________ _
PROJECT NO.: __ ..,Z.:...'2<-><'c:.l.c..7.;..• ,:i~7 __ _ REPORT PREPARED BY: _-..<(.1.::.,/..__....5"-''E .... r;..:1-:.=ec.;.£.;;._ ____ _
CU ENT /l ES / /',,f'P q&if REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _....JG....::...C:..!lCL...----RESIDENT CQA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: ,tfmr t)./0~,rh,,,,.;, J7.Ec7t,_,,J 02673
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RI.IT REMEDIAL ACTION WORK PLAN OCTOBER 1~~ MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: 5?-.2~-95'
PROJECT: /J'?Acev-Zb,!'e,e 'I IQAT DISCIPLINE: _____________ _
PROJECT NO.: 7,:,017. ~7 REPORT PREPARED BY: -~t.._'1"").._...5.u'f""'T:...::z.:..:e'."'-.,e_------
CLIENT ,I/Es //',fl' 6&"'e REMEDIAL ACTION COORDINATOR ________ _
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REFERENCED DESIGN PLANS & SPECIFICATIONS: £c,,r t,,/(),e,rh,,9,J. J'.£c7ta..v 02(,73
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 199, ,W.Co+vtlOCKERY SITE APPENDIX C
CQA Inspection Report
PROJECT: '•) AC Pd Ip "S-tlS:Si'"f IQAT DISCIPLINE: ______________ _
PROJECT NO.: _+;:;.;•:a•a:;.""..:..:.,_:..-,. _______ _ REPORT PREPARED BY: ...;::,:l°.i.c _________ _
CLIENT e ii • / i'S«' ,,..., e I ,-REMEDIAL ACTION COORDINATOR ________ _ CONTRACTOR: __,.G:.::z.:.ce,__ _____ _ RESIDENT CQA ENGINEER: 3°Ac;,;e::, 2,, 111 olfjt,
REFERENCED DESIGN PLANS & SPECIFICATIONS: 'i1efcns,1'tk Rmi HlaG>sl!)?e,2 5s,t;m:' OJ.HJ
MONITORING. INSPECTIONS, & TESTING PERFORMED: 0,,0.,isAm,•·.,~ 1_,, LL ;;p-,.1, 0 ;..,1
DISCREPANCIES & NONCONFORMANCES: I C
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (include CQA laboratory)
ADDITIONAL COMMENTS:
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t:\WP\ 7C,.7D0172l. RAWICl:IM
SIGNED: ~A,.,,,...,,,_"-w""'---8~6dM:""""'""✓~-----­
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OCT08ER I 99' M,t.CON/OOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: _ __..B...,;· ~:..~c.c· ... 1,J ________ _
PROJECT: , ,) AC,C,/ I j) OS.,\S<J.'f IQAT DISCIPLINE: _____________ _
PROJECT NO.: .....;+~•,.,•:.i."'.:...:.._:...;-,.;:.._ ____ _ REPORT PREPARED BY: _:s-~~----------
CLIENT a i • / PS£ h••,t p r ,. REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _,.Gc::":.c81..-_____ _ RESIDENT CQA ENGINEER: 3""'mg"a 311,;,,,,,jt,
REFERENCED DESIGN PLANS & SPECIFICATIONS: 'ilcfco•>'u? Rm> HoGlr<e-,e.; 5s-;t;r e:;1<>1
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ADDITIONAL COMMENTS:
ATTACHMENTS INCLUDED:
SIGNED:
Member
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RMT REMEDIAL ACTION WORK PLAN OCTOBEA 1994 MACON/OOCKEAY SITE APPENDIX C
CQA Inspection Report
DATE: __ .... 1'---'-<tJ=.--_,</':c.::5:_-____ _
PROJECT: /Y?,pcov-Zbc,fee.41 IQAT DISCIPLINE: ______________ _
PROJECT NO.: 7,:,017. :J7 REPORT PREPARED BY: IL{ ,5'Erze£
CLIENT /lE5 /1',fP 6&(./e REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: __ G""""Z:a.:..,,9 ____ _ RESIDENT CQA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: ;fmr t,_/o.e,r/J,_,,;,J, S'.Ec7to-<.I 02(,73
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MONITORING, INSPECTIONS, & TESTING PERFORMED: /J(p,v,r,t>/Z-Ep p1c.,µ.,.vt::. ""I-:i,4/11/L.1(1(6
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RI.IT REMEDIAL ACTION WORK PLAN OCTOBER 1994 MACONIOOCKERY SITE
APPENDIX C
CQA Inspection Report
PROJECT: /J'l,9c4u-J.b,/'¢£ ",I IQAT DISCIPLINE: ______________ _
PROJECT NO.: 712(:llz. ~7 REPORT PREPARED BY: /.I) .J'Erze,€._
CLIENT //ES /1",fP q&ql/f' REMEDIAL ACTION COORDINATOR ________ _ CONTRACTOR: _ _,G~Ze:..!la...... ___ _ RESIDENT CQA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: ;fmr (,</OU/71.~.J I ..f,c7t<l-V 02673
MONITORING, INSPECTIONS, & TESTING PERFORMED: t?(o/J/;()/Z-Ep p~,µ,,v? ..,_ Sfi/'1,/J,-/11(&
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ADDITIONAL COMMENTS:
ATTACHMENTSINCLUDED: A/A-
SIGNED: -.!f4=:c..;· v:::..:....:-~=·:;ji-,.. ______ _
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Rt.IT REMEDIAL ACTION WORK PLAN
OCTOBER 1994 MACONIDOCKERV SITE
APPENDIX C
CQA Inspection Report
DATE: _ __,::fl..::·2c..Y:..·_,'i5"'---------
PROJECT: ,,, occ,J 'p oS-:IS:<\s:t r -r
IQAT DISCIPLINE: ______________ _
PROJECT NO.: -♦'-'O:..;;Oa..."'""'-''"-.,.'-------REPORT PREPARED BY: --=l.::s-.l.l2. __________ _ CLIENT Si• / l'Sl? »·w p r .. REMEDIAL ACTION COORDINATOR ________ _ CONTRACTOR: __.,G:..:'-""A,__ _____ _ RESIDENT COA ENGINEER: 3",.m<:a j?,, ,,1,1ifuc
REFERENCED DESIGN PLANS & SPECIFICATIONS: Re frnsli'•? -1..,;r 1 ,1oGl<$>e,I ;,<ct;.,: RJ.4u
Dc·\\;M"i S.Ar?li,J..: O>/ccS'h1 fdt:asd:'N ,tb\\3 ;.,s-,11,,).\.&::t:otr? ., \
MONITORING. INSPECTIONS, & TESTING PERFORMED: o,, et1i :5&«>f i;w,
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NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (include COA laboratory) .; {,._
ADDITIONAL COMMENTS:
Wta··,o• ?J<... fsb '1A u·crwa:1:pp:c.l
ATTACHMENTS INCLUDED:
SIGNED: __.J~-aac:1=1:W,1<'!~=1./2.,:..,,;,.,-+11~~""""""-· _____ _
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OCTOBER 199, W,.CONIOOCKERY SITE APPENOIX C
CQA Inspection Report
DATE: ___ e..a2_Y_..·...:'\""5 _______ _
PROJECT: ·•)i¥-Pti I P"xlS:S,l'( IQAT DISCIPLINE: ______________ _
PROJECT NO.: _;+:.!•::.!•~"'~'-:..;+e..._ ____ _ REPORT PREPARED BY: -'::r=.J..!.1.-_________ _
CLIENT 8§ • /pgp h·ve r ,. REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: ....sG~t..i:A1.-_____ _ RESIDENT CQA ENGINEER: ::r~Cl;e"a i;,",;,.r,1,:tt;,
REFERENCED DESIGN PLANS & SPECIFICATIONS: Re frn•>'<t ~ Rm ,o1oBlSl!)e,2 Ss,s,+; w:' !?1-kU
MONITORING, INSPECTIONS, & TESTING PERFORMED: P«Ghli SAmfi;,u,
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DISCREPANCIES & NONCONFORMANCES:
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TESTING RESULTS (include CQA laboratory) .; (,.,_,
ADDITIONAL COMMENTS:
le:'Cd I ®;: (, .. IQ' ?r'L f,; 6 '1w hJ°Cc , WApp:,r ~
ATTACHMENTS INCLUDED:
SIGNED:
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 1994
MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
PROJECT: M,,iO,;,J lpih:.x....Pz.-y
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PROJECT NO.: /:?~ 17. 27
CLIENT Mos b
CONTRACTOR: H/JtV O £. X
DATE: ----~~4-=2_,_<;,/--r/4_q'-'5=----I
IQAT DISCIPLINE: C.1 .VIL. --------------
REPORT PREPARED BY: clZL.a R. BA,v/e:L/t...-
REMEDIAL ACTION COORDINATOR Jc::;. 6u (...;!.;::;t,,,L
RESIDENT CQA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS:
5 ~ c_ 5 € c_.--,-z.,o,,J p / 0,!5 0 -~ /,{.>'n,t y /2'£g (/ /~ .L. /1,'/ ,£ ,,,,r .r ,,4tv'::)
t?>IIA _;;;;.,-.,,,,µ-R-MP z_q C!1'4L p.-vr /9Z6. 59'
MONITORING, INSPECTIONS, & TESTING PERFORMED:
t DISCREPANCIES & NONCONFORMANCES: 5££. Ao0t 7ul,,.JA-(__ ~/W,-,,,,~ 8L(.,,()w_
._.· .. ________ _
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TESTING RESULTS (include CQA laboratory)
ADDITIONAL COMMENTS: #,,,f..NOI::)<' J/.rl-S ~/~ f&( n,, 7'Tr,,.) ,1../,f.z.. <!...vM/l--f
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ATTACHMENTS INCLUDED:
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SIGNED: &0 -R. g ;4,V;,,:VZ,_
IQAT Member
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 1994
MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
PROJECT: /11,4(],;J /pvc~y
I
PROJECT NO.: 7:?o/7. 27
CLIENT (YJOSb,
CONTRACTOR: /--J/1,V.0£.X
DATE: __ c;;,::....,·,_1/z'---'-'~ h_;'f_~ ____ _
/
IQAT DISCIPLINE: _Cl.=-:...' -..,:..;.,'/--=L.=------------
REPORT PREPARED BY: C(ZL,t;:) R. f;?AN'~
REMEDIAL ACTION COORDINATOR K, Gvt..L.£1?'4:.€
RESIDENT CQA ENGINEER: ___________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS:
MONITORING. INSPECTIONS. & TESTING PERFORMED:
DISCREPANCIES & NONCONFORMANCES: /ZM,r :$71/L.<..... /+A5' //0 'T ,8 ~ Fn,# vi Ofa
Wt ,-1( /,</h'e:;,,..ohfe.7"ut-e'7"'r'•-r~rc.,r.r -, ,A e.~A::,ANC!L w1J?I
NOTIFICATIONS & CORRECTIVE ACTIONS ,P,£1" ~ vt~~,vlG'. 4£
/ ,4,t,p C/;:11"£"L. /?,,,,,~~.,. ~,,,,~~ ffe~ ~~,vC,.A,ff£~
TESTING RESULTS (include CQA laboratory)
ADDITIONAL COMMENTS:
ATTACHMENTS INCLUDED:
l:IWP\70\7001n1.RAW/cdt94
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SIGNED: ,Gz0 ~-B A/'//eVL
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RMT FINAL REMEDIAL DESIGN REPORT SUBSURFACE INFILTARTION/STORAGE SYSTEM
MACON/DOCKERY SITE SECTION NO. 02745
PART 2 PRODUCTS
MANUFACTURERS
2.2
The infiltrator units are manufactured be Infiltrator Systems Inc, 4 Business Park Road, Old
Saybrook, CT 06475.
MATERIALS
A.
B.
Stone used under and around Iha infiltrators shall be round, hard, smooth, river
stone with a hundred percent gradation of between 1-1/2 and 2-1/2-inches.
Geotextile fabric placed between the stone and the backfill shall be Tensar BX
1100 or engineer approved equal.
C. Backfill shall be the natural occuring material excavated to form the infiltration
gallery.
PART 3 EXECUTION
3.1 PREPARATION
3.2
-
A. Excavate to the lines and grades shown on the drawings. Provide smooth unHorm
bottom without ridges and furls.
B.
C.
D.
Maintain side slopes of the excavation in accordance with OSHA excavation
requirements.
Setup and operate an ring infiltrmeter test in accordance with ASTM desmation D
3385. Report the results to the Engineer for evaluation.
Maintain stockpiles of excavated material during construction. Grade st0a1pues to
provide positive drainage to minimize infiltration of stormwater runoff.
LAYOUT, PLACEMENT AND BACKFILL
A.
B.
After approval of the test results by the Engineer, provide, place _and spread a 6-
inch layer of riverstone on the bottom of the infiltration gallery. Equipment used
shall not compact the stone into the gallery bottom. A suggested maximum size of
equimpment is a Catioiller 03.
Layout and install the infiltrator units. Place in parallel lines and at the spacing
shown on the Drawings. Place and secure end plates and cut openings for the
influent lines. Influent lines enter at the top of the units.
\
C. Cartully backfill with river stone to a depth of 6-inches over the top of the infiltrator
units. Do Not use heavy equipment on infiltrator units during backfilling operations.
D.
L-\WP\7't717001n, .FD'catQ6
Layout Geogrid with proper overlap at joints. Unstall geogrid to prevent migration
of the excavated backfill material into the stone backfill.
02745-2 Proj,lct No. 70017.21
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RMT REMEDIAL ACTION WORK PLAN
MACON/DOCKERY SITE OCTOBE~ 199•
APPENDIX C
CQA Inspection Report
DATE: __ i12...:...:·.2=Y.:..-.;;z.9;;z.'S' _____ _
PROJECT: /Y?A,:ou-Z/:,c,t'E.e y' IQATDISCIPLINE: _____________ _
PROJECT NO.: 7,:,o;z. ~7 REPORT PREPARED BY: ad ,!/EneL
CLIENT /lE5 /r',fP qf:&t/e REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _ __,G""""-'g"-'-9"'------RESIDENT CQA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: t?mr 11./04/?J..r,,J' ..f.ec7t~,v 02673
MONITORING, INSPECTIONS, & TESTING PERFORMED: Pt&O//;?&,ffp :7ht..,//,;,4 A,vj ..s"1,y1/r,v?
t? ./ If~ Co v,ve u pc //4
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DISCREPANCIES & NONCONFORMANCES: .,._.,,.,..,;;;
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS {include CQA laboratory) ,V/1
ADDITIONAL COMMENTS:
ATTACHMENTSINCLUDED: /JA
SIGNED: aJ (/ ~
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RMT REMEDIAL ACTION WORK PLAN
MACON/DOCKERY SITE OCTOBER 1994
APPENDIX C
CQA Inspection Report
DATE: __ 9i.:......,-.2,::.'{L..---.£."tS.z... _____ _
PROJECT: /?'?Aco-v-l,bc,f.e;,e,,, IOAT DISCIPLINE: _____________ _
PROJECT NO.: 7,Z,Vl· :J7 REPORT PREPARED BY: _ __.:(.'1,/4:.......,,,5.,_.' f._T:..:z::.:e.:.:.£;;;._ ____ _
CLIENT /lES /r',CP 6&,"'e ' REMEDIAL ACTION COORDINATOR ________ _
coNTRAcToR: _....,G'""'""c""&z.._ ___ _ RESIDENT COA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: lfcnr tf!OU/JJ,r,.J, ..5'..,..8 ,,,,..; 02673
MONITORING, INSPECTIONS. & TESTING PERFORMED: /)1a,,//(?&(fo
DISCREPANCIES & NONCONFORMANCES: ,._,,,,..&
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (include COA laboratory) ,vA
ADDITIONAL COMMENTS:
I ATTACHMENTS INCLUDED: ,VA
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SIGNED: __,,a~f'-'~ ('.-;.:.·_· ...,._&~~~L,__""'--------
IOAT Member
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 1994 ,W.,.CONIOOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: _ __.s-'---"" ... s"--'J ... f...,_ ________ _
PROJECT: '•) ACPtl' j) oS,,,1$-sil->f IQAT DISCIPLINE: _____________ _
PROJECT NO.: __;+,:.eo:,:.oe1.;-.:.....:'2..::'=I-;...._ ___ _ REPORT PREPARED BY: ...:a:::r......._ _________ _
CLIENT e § • / rSI' h·•M p r .. REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _..i;G~".i:8~------RESIDENT CQA ENGINEER: 3""'m:e 2 i311,1,2tj\:;,
REFERENCED DESIGN PLANS & SPECIFICATIONS: Re fmst1••? 'i?oi I MA->s~-1 Su.ti..,, OJ.1cu
MONITORING. INSPECTIONS, & TESTING PERFORMED: R« wisem,i·w,
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DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS • f:
TESTING RESULTS (include CQA laboratory) 04
ADDITIONAL COMMENTS: d•r>C
ATTACHMENTS INCLUDED:·
l:\WP\~7'001721.RAWl'CdlM
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nM I r,c:MtUIAL AC I ION WORK PLAN OCTOBER 199• ,MACONIOOCKERY SITE
APPENDIX C
CQA Inspection Report
DATE: _ .... 8 ... --"~--'i;;.,·j.,_f,__ ______ _
PROJECT: ,,, occ.J' i? 9S,,\S:$~lf ICAT DISCIPLINE: _____________ _ PROJECT NO.: .._;+:;.::o,.,.o._-..:..::.'-...:+ ____ _ REPORT PREPARED BY: ... :l"~.__ _________ _
CLIENT Si• /pgp <,-111e ' .. REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: .....,;12'-'~'-"f\'--------RESIDENT CQA ENGINEER: 3""C'.l£'> i3, 10,1t:fu
REFERENCED DESIGN PLANS & SPECIFICATIONS: 'ilcfcnw•,I, 3203 io>cMl!Mw? ;',s-s,tir "J¥H
MONITORING, INSPECTIONS, & TESTING PERFORMED: Rec owiSAm, ,.,,. ..,, c1, ; on, 6 u;,r,1
' '
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS . ,::
TESTING RESULTS (include CCA laboratory) !:ft"
ADDITIONAL COMMENTS:
ATTACHMENTS INCLUDED:
l:'\WPl70',,7D01721 RAW1adt9i4
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 1994 MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
PROJECT: /J'?Acq,v-Zb«l'e.e ';' IQAT DISCIPLINE: ______________ _
PROJECT NO.: 7,20/7· ~7 REPORT PREPARED BY: /// $rr:z.e,e_
CLIENT /?ES //",fP q/!9<.1/> REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _ _._G"'z"'-"&'------RESIDENT CQA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: tfrnr t¢./tJ,e,rfi~,J' Src71<1.<I 02673
-EKuf4C7/,?N (VE/I ,,VST/lu,I? ri4,J,
MONITORING, INSPECTIONS, & TESTING PERFORMED: .,.,,,...,,;r&/Zc'D
DISCREPANCIES & NONCONFORMANCES: ,._,,c,,_,,F
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (include CQA laboratory) ,.u"' r
ADDITIONAL COMMENTS:
I ATTACHMENTS INCLUDED:
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RMT REMEDIAL ACTION WORK PLAN
OCTOBER 199, MACON/DOCKERY SITE
APPENDIX C
CQA Inspection Report
DATE: __ f..._-;;;c-'.:..f"_-..:.a9J"---------
PROJECT: /1?Acg,v-Zbc.J:'e,e ¥ IQAT DISCIPLINE: _____________ _ PROJECT NO.: Z'2t2IZ· ~7 REPORT PREPARED BY: _ __,_(,._'f ... /"--"'..5,..'f..:T..:z:.:e'.'"'-£_,------CLIENT /!Es l/'l(P 4&wt' REMEDIAL ACTION COORDINATOR ________ _ CONTRACTOR: _...,G~z"',4"------RESIDENT CQA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: tfr,,r t,U(J~h,q,J, S',c7t~-<I 02673
MONITORING, INSPECTIONS, & TESTING PERFORMED: A;>.vh~M:-D ,<£/I dcvF-/4&FA/t
'
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (include CQA laboratory) .,v.,
ADDITIONAL COMMENTS:
ATTACHMENTS INCLUDED:
,
SIGNED: AL,. t/ 4--
IQAT Member
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RMT REMEDIAL ACTION WORK PLAN
MACONIOOCKERY SITE OCTOBER 1994
APPENDIX C
CQA Inspection Report
DATE: __ ..GI?'---'·»:;..:..._· ""'"t:...;"c... _____ _
PROJECT: MAcq,v-Zh,rfe.e 'I IQAT DISCIPLINE: ______________ _
PROJECT NO.: z-2,vz-,07 REPORT PREPARED BY: ad StrzeL
CLIENT /lES //',fl' 6,e.,c:,p ' REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _ ....... G"-'z"'-"4'------RESIDENT CQA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: !mr ?'IP,e,r/4~,.J., S'.,.-c7M..c.l 02673
MONITORING, INSPECTIONS, & TESTING PERFORMED: ,;,,0 .,,i,0 R~.D /,VE// d<'c'vEl5P,,-,,e,JT
DISCREPANCIES & NONCONFORMANCES: ,lf/o,vt==
NOTIFICATIONS & CORRECTIVE ACTIONS l'V°tJPir-
TESTING RESULTS (include CQA laborato,y) ,v,lr
ADDITIONAL COMMENTS: cl. . &,.u,z.a,-i
ATTACHMENTS INCLUDED:
SIGNED: ~d~-?:L;✓.'--'/4-t:~ ...... , -----
IQAT Member
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RMT REMEDIAL ACTION WORK PLAN MACON/DOCKERY SITE OCTOBER 199,
APPENDIX C
CQA Inspection Report
DATE: __ ..,.)'.'._·_:M''---_. -'9_>"" _____ _
PROJECT: /J'?Acg,v-Zt,c.f,;.e ~ IQAT DISCIPLINE: ______________ _
PROJECT NO.: 7Dotz . .:)7 REPORT PREPARED BY: _ __.(,._.,:'.,1;).:.. • ..,.S_.',.E..:.T,:;ze.=..£;,;:;;,,. _____ _ CLIENT /lES /!',fl' ,;:5,e,,,,.,P REMEDIAL ACTION COORDINATOR ________ _ CONTRACTOR: --'G~Z""!l:z..... ___ _ RESIDENT CQA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: .l?mr (6./04/Jt~,./ . .f,.,..c7t<1-<I 02673
MONITORING, INSPECTIONS, & TESTING PERFORMED: /J1o.viTcf?t!'.D U-/Etl ef&Cv.f/Y:,,,.,E.Jr
DISCREPANCIES & NONCONFORMANCES: A/oµe=
NOTIFICATIONS & CORRECTIVE ACTIONS /V'tJµ~
TESTING RESULTS (include CQA laboratory) #.,,,.
ADDITIONAL COMMENTS: c-/. 6:,-vzr,+i
ATTACHMENTS INCLUDED:
::z1Y ~ .,5 ad;/; ,H,, ... ;,.c,
SIGNED: ,._/!/ /4,t.,
IQAT Member
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Rl,CT REMEDIAL ACTION WORK PLAN "4CONIOOCKERY SITE OCTOBER 1994
APPENDIX C
CQA Inspection Report
PROJECT: '•) ACPr! / p "'-lS:<-•si
PROJECT NO.: _•..:+::.:o:.l:0~1-..:..,..:-....:"'1-~-----
CLIENT e• • lj,gp 4r • ., p r ,.
CONTRACTOR: _,_G:.,:z.:,:AL-... _____ _
DATE: g, Z;'i-'iS:
IQAT DISCIPLINE: _____________ _
REPORT PREPARED BY: _:r=-1,.1~----------
REMEDIAL ACTION COORDINATOR ________ _
RESIDENT CQA ENGINEER: 3"Amg., j?,11,1..,ilt,
REFERENCED DESIGN PLANS & SPECIFICATIONS: 'ii, frn•e•, 4 Rr:u I o1o@i'se,,I !is.s-l:• •<' OJ.1«:l:J
MONITORING. INSPECTIONS. & TESTING PERFORMED: P<r 011 • SA my 1.,,, ..,, b'-; ,. n, 6 • ,;,ol J ' I
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS Heef
TESTING RESULTS (include CQA laboratory) "!rt
ADDITIONAL COMMENTS:
W,61 mA:NOr:::«\ tS:,.4 nw'~ @ f," IA' $sch jg f+''= w·a wecea J k◄:1cw' o RIA ,m.,. @ 4'" S · Sr\ 'tA Pr:< w· &lits W&:tt,tM Sc,,1,.J o orn ,Sle t 3'> l," 29 · fu s ss+. '1P i,; z•« Q) k .. ,o· f>1 c. Ss b '"'R 8: ·st&
ATTACHMENTS INCLUDED:
SIGNED: J.a... . A; -4&4-;"''"'~.._e!,:S.J..•""';""•..cH"L"""'--------
l:\WP\7°'7001 721. RAWladtM
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RMT REMEDIAL ACTION WORK PLAN
OCTOBER 199• ~CONIOOCKERY SITE
APPENDIX C
CQA Inspection Report
DATE: g. Z'i·'iS:
PROJECT: ,,, occ.J' i? 91-rlS:Siilj IQAT DISCIPLINE: _____________ _ PROJECT NO.: _+.._o""'o.,1_.-..,...,_-.. ______ _ REPORT PREPARED BY:-=.::rl.l.1.----------
CLIENT Si• l?s? '7--2:1p I REMEDIAL ACTION COORDINATOR ________ _ CONTRACTOR: _.c;..,z.""e,__ _____ _ RESIDENT CQA ENGINEER: 3""m:e., j?,1 ,.3o,iJ\;
REFERENCED DESIGN PLANS & SPECIFICATIONS: Re fca,>11a? '.i?ciI •aoBlS~.J :>«-tsr OJ-1-H
MONITORING, INSPECTIONS, & TESTING PERFORMED: Pcrowi°Semfl'w,
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DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS @•af
TESTING RESULTS (include CQA laboratory) ... , ....
ADDITIONAL COMMENTS: WrH me:M>rr:rl ,!.'% at<'.Q) ~ t," w :.h ':le l.u w·a wea,.t:tJ &11 ,v « ern ua~ {i) <,-s· &L l:N en dC"Hifl w+t:etlt:d Sec,,.J O o,o S/et ~ ,, .. ze· ftr& 1&>'1A i;h1rc cf) le'" 10· h,c. Mb ... p &"\&IL
ATTACHMENTS INCLUDED:
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 1994 MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: ---'If!...'.....! . .2.::::...:.?_-~q...:.!>:.... _____ _
PROJECT: /?JAc,p,v-Zh,ee.e 'I IQAT DISCIPLINE: ______________ _
PROJECT NO.: Z<2iVZ· :J7 REPORT PREPARED BY: II) $Erze,e_,
CLIENT /!ES /1°,lf qf%<-1r' ' REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: ---'G'""--'z=-&"-----RESIDENT CQA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: /0?T v../o,e.,,'/lt_,,J-J. S~c7ta,,_; 02673
MONITORING, INSPECTIONS, & TESTING PERFORMED: /?'l,p,v17;:,,eE-.p W.?// Vevt?¥mE.vl
DISCREPANCIES & NONCONFORMANCES: ,,,_,;,,,.,,,F
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (include CQA laboratory) ,,v 4-
ADDITIONAL COMMENTS:
I ATTACHMENTS INCLUDED: #,P-
I SIGNED: _(,:,.lc.,4/:u:...:?:.::,,,!_x..J:"'""T':~,..:..-_____ _
lQAT MemberO
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 1994 W.COHIOOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: _ __.Pc__:· .l=:....:..'i'_-...:cq..::.\._-____ _
PROJECT: PJAco,v-Zhcl:'¢&',/ IQAT DISCIPLINE: ______________ _
PROJECT NO.: Z'2!2IZ· ~7 REPORT PREPARED BY: a) .j'Er7,e,IZ..
CLIENT -4 E 5 //'µ, 6&!<P REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _ _.G........,.Z:..;,9...__ ___ _ RESIDENT CQA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: lf'mr 1,1./oU/JJ.,r,...I, s'..,.c71~..,t 02675
MONITORING, INSPECTIONS, & TESTING PERFORMED: /77,1,vl,T~,e,F,O W.?// Z>et'f?hy)mE-vl
DISCREPANCIES & NONCONFORMANCES: ,<-AJ.v2
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (include CQA laboratory) ,v~
ADDITIONAL COMMENTS:
ATTACHMENTS INCLUDED: #p-
SIGNED: --C'-".1:-t-(...:&<-' 1~yf~~<-¥,._, ______ _
IOAT Member:_
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RMT REMEDIAL ACTION WORK PLAN WCON!DOCKERY SITE OCT08ER 199,
APPENDIX C
CQA Inspection Report
PROJECT: ,,, QC.C,i Ii) oS,,l<;<,j? .. IQAT DISCIPLINE: _____________ _ PROJECT NO.: _+.._oa.:o .. , .. ...._-.. .. -;..,_ ____ _ REPORT PREPARED BY:_:.1,,;:S-i.z_ _______ _;_ __ CLIENT e § • I r«f h·N p r .. REMEDIAL ACTION COORDINATOR ________ _ CONTRACTOR: __.G .. z.:..i:e.__ _____ _ RESIDENT CQA ENGINEER: 3""m<::'a i3, 11i.1tj\;
REFERENCED DESIGN PLANS & SPECIFICATIONS: :X,:fmw'>~ 32..,:y ,,1nO,)<\tPft,2 :,s,,t; .. , "'.l-k:U
MONITORING. INSPECTIONS, & TESTING PERFORMED: R«•"i'ssm,•·y\
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DISCREPANCIES & NONCONFORMANCES:
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NOTIFICATIONS & CORRECTIVE ACTIONS •
TESTING RESULTS (include CQA laboratory) ,.,4z
ADDITIONAL COMMENTS:
,,.,t. a:11r• Ci) Se'' 5' Ssh '1S+ Tvc t:s,4: Q) I," 10· Ss,b 'tO fts-'-'1va, GQ s,·• :s· Sc.>, i 0 7"S-::2 ac"-(Q !::!:1to lP (<pUAetlC-' I ©:r•rGifli>ee Q)··.,,n:\::¼t,o 11,, (;l ,. ,1. .. ,-, .. 5 ~PA11 f>,-:;, ;::,, ....... §e·wt-~ P➔•£1r:! il«•k<1\, e,,y. •J~• I ATTACHMENTS INCLUDED:
SIGNED: J. o n .,,'J,, ...,.4i::1,~.u,orT"''"'~~e:!1.mbe.J..u•'f~;.,.,,,"'¥L~--------
l'.\WP"i7CPi7001721 .RAWIC:ldt8,I
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OCT06ER 19114 lll4CONIOOCKERY SITE
APPENDIX C
CQA Inspection Report
PROJECT: , 1\ ACPr/ I Y PS,,)<1,,l'f IQAT DISCIPLINE: _____________ _ PROJECT NO.: _.,;+;z;;o::.,0 .. ,-.,4.:1.'-'':I-;:;.... ____ _ REPORT PREPARED BY: 2::s~----------CLIENT Ai~ /?s? ,,..,-,p j REMEDIAL ACTION COORDINATOR ________ _ CONTRACTOR: ...,sG..,z.:..z:e,._ _____ _ RESIDENT CQA ENGINEER: 3""'1":2'\ ;?,ll,1,2#,
REFERENCED DESIGN PLANS & SPECIFICATIONS: irfrow1t~ 'i?r:iI ,i1n4lst,,e,J :i&st••ri OJ.w'l:l
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 1994 MACON/OOCKERY SITE
APPENDIX C
CQA Inspection Report
PROJECT: Mcou-Zb,.f,.,e<;,-IQAT DISCIPLINE: ______________ _
PAOJECT NO.: 7,Ull7, .:J7 REPORT PREPARED BY: _......t.t .. 'ld~._..,$1.!i' f~T.:;::Z-:.e'.::::-,e,~-----
CLIENT /l.Es /1",fP o&?"'P REMEDIAL ACTION COORDINATOR ________ _
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REFERENCED DESIGN PLANS & SPECIFICATIONS: tfcnr (6/o,e.,r/J1.;MI. S',c7/<1,</ 02673
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RMT REMEDIAL ACTION WORK PLAN OCTOBER I 1111, MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: _ ___.J"i:.....i·,k.:,.:._-4<..:>::... ______ _
PROJECT: />lAcev-Zb,e ... e "I IQAT DISCIPLINE: ______________ _
PROJECT NO.: 1"<2'Z· ::/7 REPORT PREPARED BY: I// $Erz.e/Z...
CLIENT /I.Es //'y 6&wP REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: __ $=,i?.=.;:z,9 ____ _ RESIDENT CQA ENGINEER:_-'----------
REFERENCED DESIGN PLANS & SPECIFICATIONS: lfmr v./QU/'l.A.J, .S'~c71,,,J 02673
MONITORING. INSPECTIONS, & TESTING PERFORMED: l?tiMl<'rt2&@ tv,EII d..-;,,e/~e...,,,.t
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OCTOBER 1994 W'COHIDOCKERY SITE
APPENDIX C
CQA Inspection Report
CATE: __ f"'•;.i}:11;e:;•,L-il'----------
PROJECT: '•) Al.Pel Ip ot,,)S-q,'f IQAT DISCIPLINE: _____________ _ PROJECT NO.: _.-;,:;;o..,oe.;,_.•..:, -z.,._'=1-::::_ ____ _ REPORT PREPARED BY: ....=::r.l,.lil. __________ _ CLIENT ei •/?8£ Gz·•t1P REMEDIAL ACTION COORDINATOR ________ _ CONTRACTOR: ___.G:..::z:.ce,__ _____ _ RESIDENT COA ENGINEER: 3",-m,g;; ¢>111,it:fu
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OCTOBER 19114 lf<CONIOOCKERY SITE
APPENDIX C
CQA Inspection Report
DATE: --f"'·"''""eaa·,..,f'-----------
PROJECT: , •)QC.Qr// p °'-clS:S>l i IQAT DISCIPLINE: _____________ _ PROJECT NO.: _.;+'"'""'"""'"'.:...:"-:..;~;r._ ____ _ REPORT PREPARED BY:_:r.;.lallil------------
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FU,IT REMEDIAL ACTION WORK PLAN W.CONIDOCKERY SITE OCTOBER 199,
APPENDIX C
CQA Inspection Report
DATE: __ _..f:....---i'-'I-· ..._f';..,:s: _____ _
PROJECT: /??ACOA(-Zbcf'e&<,' IQATDISCIPLINE: _____________ _
PROJECT NO.: z-2i21z. ,07 REPORT PREPARED BY: ad $Erz_eL
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Rt.IT REMEDIAL ACTION WORK PLAN OCTOBER 199, MACONIOOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: f'· ,ii· e'S:::
PROJECT: /?"29,;ou-Zbc.f.,..e <I IQAT DISCIPLINE: _____________ _
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OCTOBER 199• ~CONIOOCKERY SITE
APPENDIX C
CQA Inspection Report
PROJECT: ',\ ACPrl / P "S.:IS:S3"f
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APPENDIX C
CQA Inspection Report
DATE: _ _.f<"'-.. }..,,1;;.,-:,...,2..__ _______ _
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PROJECT NO.: --'+'"'o"'o,..,-.~, -..:.."!-._ ____ _ REPORT PREPARED BY: _:r=..ilil......----------
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HMT REMEDIAL ACTION WORK PLAN
OCTOBER 199,
fil,COlilOOCKERY SITE
APPENDIX C
CQA Inspection Report
PROJECT: ,,, Q,CC,i Ii? "S,,)<:<-,1-:j
PROJECT NO.: .....;;+c.:•;,,•a.;":....,,.-.. ... '"'------
CLIENT Ai s lrll£ ,;,-.,p r .. CONTRACTOR:·_,.c::z:..,_ _____ _
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OCTOBER 199,
WCONIOOCKERY SITE
CQA Inspection Report
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 199, MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: 9-5--iS'
PROJECT: Mcou-Zb,t'e& ¥ IQAT DISCIPLINE: _____________ _
PROJECT NO.: 7,:,017. :,7 REPORT PREPARED BY: a) ,5'ET7-e,e_,
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REFERENCED DESIGN PLANS & SPECIFICATIONS: lfrnr e/oU/J,1.;;,J' .S'~cr10A.I 02673
MONITORING, INSPECTIONS, & TESTING PERFORMED: ,n,,;;,wT0"'/!"?2 f]'lqf 4,,(,E,L1,,)c;. 6-L
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FlMT REMEDIAL ACTION WORK PLAP< OCTOBER 1994 MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: _____ 9~-;....5L.-..1.'f--=!S"'--------
PROJECT: /??A,;ou-Zb,t'e&:1/ IQAT DISCIPLINE: ______________ _
PROJECT NO.: ZCQ/l· :>7 REPORT PREPARED BY: I/) ,!/Er:u.',tZ..,
CLIENT '4ES _/1",fP 6&we REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _ _,G"'"'-"g"",9:i.,_ ___ _ RESIDENT CQA ENGINEER:----'----------
REFERENCED DESIGN PLANS & SPECIFICATIONS: lfmr t,V'o,el(/IJ.~,..I I .2,c,1.:,,<) 02673
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OCTOBER 1994 .W,.CONIOOCKERY SITE
APPENDIX C
CQA Inspection Report
DATE: _ _.'/_-f"-..--""'s _______ _
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APPENDIX C
CQA Inspection Report
DATE: ___ 't._·..:.{_--.._· S=---------
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RMT REMEDIAL ACTION WORK PLAN MACON/DOCKERY SITE OCTOBER 199,
APPENDIX C
CQA Inspection Report
DATE: _ _z9...::.-~~...::.-..z'.t"~S-t..._ ____ _
PROJECT: MceA/-7.b,ee.e ¥ IQAT DISCIPLINE: ______________ _ PROJECT NO.: ZUl/7-~7 REPORT PREPARED BY: _ _..:?;..'/)~._.,Suf:...!T.::z,:!a.e.::/!..::;_ ____ _ CLIENT '4Es /l"p ,S.e.,,,e REMEDIAL ACTION COORDINATOR ________ _ CONTRACTOR: _ _,G-'-"E"-'4"'------RESIDENT CQA ENGINEER: _ _;__ ________ _
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 199, M.t.CON/DOCKEAY SITE
APPENDIX C
CQA Inspection Report
PROJECT: MAc4A/-Zh,1',ff'e "I IOATDISCIPLINE: _____________ _
PROJECT NO.: lMVZ· :>7 REPORT PREPARED BY: ---'-?"'Vc•-$1JiE_.T.o:Z::..~c.:;,e...~-----
CLIENT .#Es /~ff ,;$&,if ' REMEDIAL ACTION COORDINATOR ________ _ CONTRACTOR: _ _,G~i?.""&::L..... ___ _ RESIDENT CQA ENGINEER:_...;.... ________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: /(,mT woM/iA✓• S'rq71~,<1 021,zs
MONITORING. 1NsPECT1ONs, & TESTING PERFORMED: l'tft,t.J;r«,r,eo 4ml k4f1¢_,,,E-,,.,f tfA/d
l't(A'/r.Nz-,,.u? t&e/l tff✓~tVV~~.
DISCREPANCIES & NONCONFORMANCES: ,Vo-vE
NOTIFICATIONS & CORRECTIVE ACTIONS ;V<?&'.12
TESTING RESULTS (include CQA laboratory) .,V,,q
ADDITIONALCOMMENTS: z;: &iJ· ,::,t?A/'5~?7~~ c!&a./ .IUt?~); tf(E//dvvE/4,f!~d.,./
.J..D -.5 4uAs Alf!14etM;vEL) Tit, a lttr.f& -;t.,-,,.,E.
ATTACHMENTS INCLUDED: ,IC/,()
.SIGNED: ___:a/,:..:::-..:.::·c/:.......!a:&:=::wui'""-"------
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1.
5.
P. O. Box 16778
Greenville, S. C. 29606 Phone: [phone]
FAX: [phone]
Date: September 6, 1996
Client: Macon Dockery Site Group
Location: Rockingham, NC
Originator: David Shaw
Project: Macon/Dockery Site
Project No: 70017.27
TRIP
REPORT
The following repreaenta our understanding of mattel"I diacu11ed and ■ctiona agreed upon. Any correction or omia1ion of merit ahouJd be
reported promptly to the Writer.
Subject: Site Visit on September 1, 1995
Discussion of the requirement to expand the infiltration galleries at the Upper Dockery and the Lower Macon Sites.
The site at Upper Dockery will be about 50 X 50 and require 7 pipe feed. The Lower Macon site will be a
dublicate of the existing system only to the south. This assumes that the infiltration rate at the new sites is the
same as the existing sites.
Contractor will be testing 4" line next week. David Shaw said that at the upper dockery site there was no need to
install check valves in the 4" line.
The question was asked if there should be a drain in the bottom of the valve and tum around vaults. Site visit to all the sites was performed.
I David Shaw was handed the pump submittal sheets for review of motor horsepower requirements.
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•=-------...----------Distribution:
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Paul Furtick; Fred Benker, 70017.27
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.,.., , ncMCUIAL Al.,, I ION WORK PLAN
OCTOBER 1994 w.co~OOCKERY SITE
APPENDIX C
CQA Inspection Report
PROJECT: , ,, 1¥'-<:r! /_i' es.1<,1,;, i
PROJECT NO.: __.+c,o.,,o.l.;-.,._,,_-..-"~'------
CLJENT 8iP• IPRP h'"P>(P I
CONTRACTOR: _,.c;"':r.'-"e'--------
IQAT DISCIPLINE: ______________ _
REPORT PREPARED BY: _::3"::.1,Jo!.-----------
REMEDIAL ACTION COORDINATOR ________ _
RESIDENT CQA ENGINEER: 3°Ams'> V,11,1,,,;:\t,
REFERENCED DESIGN PLANS & SPECIFICATIONS: 'ilefco•Hu~ l?m:X •t1nG1<,t,,e,/ '>•-t•r e1,..;i:1
MONITORING, INSPECTIONS, & TESTING PERFORMED: Pee 9111·54m,b<\
1
_,0 b w»,, 0 ,,..,
DISCREPANCIES & NONCONFORMANCES:
AlnotG
NOTIFICATIONS & CORRECTIVE ACTIONS ,;p..-C
TESTING RESULTS (include CQA laboratory) ,,1&.-
'
ADDITIONAL COMMENTS:
ATTACHMENTS INCLUDED:
l:'\WP'l.7CP.7001721.AAW/icdl94
SIGNED: *Mel, lit,lt «R
IQATMember
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.-...-1 ncMCIJLAI., Al,; I IUN WORK PLAN OCTOBER 1119' W,.CONIOOCKERY SITE
APPENDIX C
CQA Inspection Report
DATE: C/ ;fc c; ;'
PROJECT: ·,, c.cc,i / po:;,,15..,.11 IOAT DISCIPLINE: ______________ _ PROJECT NO.: __;'1-._,o..,.oa.1 -.,..,.:a-...;:':!-;__ ___ _ REPORT PREPARED BY: _::r:JLlil-----------CLIENT e• • ipgp Crv0 r .. REMEDIAL ACTION COORDINATOR ________ _ CONTRACTOR: __.!ir.::"ccA,..__ _____ _ RESIDENT CQA ENGINEER: ::S-"m:e"t i?,,,.•,1t-:fu
REFERENCED DESIGN PLANS & SPECIFICATIONS: irf•aw»?. sz..,::s ieloGl<e,,e,2 ~•s.t•r:' 21.w:u
MONITORING. INSPECTIONS, & TESTING PERFORMED: Pcco~,°SAmf""',
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DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS ~.,,;-
TESTING RESULTS (include COA laboratory) -<tf-
ADDITIONAL COMMENTS:
ATTACHMENTS INCLUDED:
l:\WP.7CMJ0172'1.A,AW/adf9,4
SIGNED: la11,/J,t1, tw<lt:J/
/ IQAT Member
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---
FU,IT REMEDIAL ACTION WORK PLAN OCTOBER 1994 MACONIOOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: __ C/-.:..._-~7---"--9~-5 ___ _
PROJECT: /YJAco,v-Zh,.f'e.e¥ IQAT DISCIPLINE: ____ ......;.. ________ _
PROJECT NO.: 7,:,017. ~7 REPORT PREPARED BY: _.......1.?:.:.~~).......,.,So1.J' E.:..T:..:Z-::.ee'..:.e.,::;:.. ____ _
CLIENT /lES /,P,fP <5,e.,,,p ' REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: __ G"-"'-'E=fl ____ _ RESIDENT CQA ENGINEER: _ _;_ ________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: lfrnr v.JpU/?1-A..I. s,'_,..q71.:,,<.1 02675
"
MONITORING. INSPECTIONS, & TESTING PERFORMED:
DISCREPANCIES & NONCONFORMANCES: .,t,.t:,,v~
NOTIFICATIONS & CORRECTIVE ACTIONS
•----------------
TESTING RESULTS (include CQA laboratory)
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ADDITIONAL COMMENTS:
1-----------------
ATTACHMENTS INCLUDED:
1
I SIGNED: u.dc/ ~
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RMT RE MEDIAL ACTION WORK PLAN MACON/DOCKERY SITE OCTOBER 19114
APPENDIX C
CQA Inspection Report
DATE: __ c/.:....-....:1~-_9t..::.~:<------
PROJECT: &ca,</-7,bcf'e.e'i IQAT DISCIPLINE: ______________ _
PROJECT NO.: 7111!>/7, ~7 REPORT PREPARED BY: a) ,.5'Erz,e,e_
CLIENT /lES //',fl' q,.e.,C/e REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _ _,G-'-"z..,fl"------RESIDENT CQA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: lfcnr tv'pU,lltJJ,J. S'..<'c/t.:iAI 02673 "
MONITORING, INSPECTIONS, & TESTING PERFORMED: /J/o.u;r,::-eEp @.vi~,C,,/,t,,,I:,. ,.,,,,c=-,,-/
DISCREPANCIES & NONCONFORMANCES: .,;<,,t:;',._,,~
NOTIFICATIONS & CORRECTIVE ACTIONS vo,vff
TESTING AESUL TS (include COA laboratory) l'-(;4-
ADDITIONAL COMMENTS:
ATTACHMENTS INCLUDED:
SIGNED: _,(,,.U:S,ji:::,;?""c:.~."'__;,'?'&=,;,(i,cF(:<--...,_ _____ _
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RMT REMEDIAL ACTION WORK PLAN
OCTOBER 1994 ~COHIOOCKERY SITE
APPENDIX C
CQA lnspectio~ Report
PROJECT: ,,, occ,J /;:, %lS•Pi
PROJECT NO.: __;+cao'-"o•'',.._,._-.._,,.'------
CLIENT e• • In<> <,-ve r ,.
CONTRACTOR:-"""'-""--------
DATE: q_ 7-5'->
IOAT DISCIPLINE: ______________ _
REPORT PREPARED BY: ... :::s-=.:..ii!.....---'--------
REMEDIAL ACTION COORDINATOR ________ _
RESIDENT COA ENGINEER: 3""'m:e:;. i?i,11,,2,jt,
REFERENCED DESIGN PLANS & SPECIFICATIONS: 'ilcfco••1t~ 'i?o:I ,i1oG)<~•I ;J«,t;w:' OJ-k:>J
MONITORING, INSPECTIONS, & TESTING PERFORMED: 0,,0.,i°54.,,,;.,.\ ,-'c\ 1 wn, • u;•w
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS
/
TESTING RESULTS (include COA laboratory) t-'./d-
ADDITIONAL COMMENTS:
ATTACHMENTS INCLUDED:
l:U¥P'l.70\7D01'21.RAWJodlM
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"'" 1 HtMEOIAL ACTION WORK PL.AN OCTOBER 1 99• ,WACONIOOCKERY SITE
APPENDIX C
CQA Inspection Report
PROJECT: • 1\ QCQr/ I p O<,,)S,S,l,t ( ,
PROJECT NO.: __;+~o,.:ao~,-.,._,..l:.1._,~~----
CLIENT e • • / ll!S' <,·•Me I ,.
CONTRACTOR: -"12'-"'-~Ac_.. _____ _
DATE:_...,;..-... ~..:....;...,-_______ _
IQATDISCIPLINE: _____________ _
REPORT PREPARED BY: -~:=..>oJ"-----------
REMEDIAL ACTION COORDINATOR ________ _
RESIDENT COA ENGINEER: 3'Ams'a i3, 11] ,,fjt,
REFERENCED DESIGN PLANS & SPECIFICATIONS: i•fco•~<tl-i..J •t1nMf>e,J !is,1,t<r PJ.w:i:1
MONITORING, INSPECTIONS, & TESTING PERFORMED: Pcco,,
1·.,4 ,,,,r,,,, ,-'<', wn, 1-•H»l
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (include COA laboratory) t</k
ADDITIONAL COMMENTS:
ATTACHMENTS INCLUDED:
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RMT REMEDIAL ACTION WORK PLAN MACON/DOCKERY SITE OCTOBER 199,
APPENDIX C
CQA Inspection Report
DATE: __ c?.._-....:s-'_--'-~-"--------
PROJECT: /??AcoA/-Zbccf.e&<,,,' IOAT DISCIPLINE: ______________ _
PROJECT NO.: __ ..,_Z,""11"""~'""/7-'-•--:J_7 __ _ REPORT PREPARED BY: I/) .!/Erze£
CLIENT /lES /1",fP 6&(./e REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _ .... G ..... :e"-'(l"------RESIDENT COA ENGINEER:_....;.... ________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: ,tfmr vJ(JU-;?J.~,../ . .s1,c7/()A) 02675
' MONITORING, INSPECTIONS, & TESTING PERFORMED: -,4'ffca/~f d,',E// ,4,.,6E/4.l,Uc:;,
DISCREPANCIES & NONCONFORMANCES: .,~.,;ch<_,~
NOTIFICATIONS & CORRECTIVE ACTIONS ,u;:,,vc'
TESTING RESULTS (include COA laboratory) /<;"fr
ADDITIONAL COMMENTS:
ATTACHMENTS INCLUDED: ,,v4---
SIGNED:
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RMT REI.CEDIAL ACTION WORK PLAN
MACONIOOCKERY SITE OCTOBER 1994
APPENDIX C
CQA Inspection Report
DATE: __ (1!--:-F"--'-95'~-----
PROJECT: l"JAcq,v-7);,,,f'e.e 'I IQAT DISCIPLINE: ______________ _
PROJECT NO.: 7,:,017 . .::,7 REPORT PREPARED BY: I/) ,!/Erzl',e._
CLIENT /I.Es //'.fP 6A?<(f' '
REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _ _,6...._.E.:..:4;,._ ___ _ RESIDENT CQA ENGINEER: _ _;_ ________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: ;fmr woU,/71-~.J_. ..fft;7t~,._; 021,zs
MONITORING, INSPECTIONS, & TESTING PERFORMED: . A7:ca/~t a,:E// ,4..-4,F,e.,,,uc;.
DISCREPANCIES & NONCONFORMANCES: .,<,,,p~
NOTIFICATIONS & CORRECTIVE ACTIONS ,,u;;,,,,..;."3''
TESTING RESULTS (include CQA laboratory) ,,.,,,,,,.
ADDITIONAL COMMENTS:
ATTACHMENTS INCLUDED: ,,v.4-
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Rt.AT REMEDIAL ACTION WORK PLAN M,t.CONiOOCKERY SITE
APPENDIX C
CQA Inspection Report
PROJECT: ',\As-Pr/I j) "'-:IS:Sihj
PROJECT NO.: ._;+a.:•:a:•"'--.""-".,_-"':1-'------
CLIENT e• • {?Bf C••at0 l ..
CONTRACTOR: _,.c;""z."'e'--------
IQAT DISCIPLINE: _____________ _
· REPORT PREPARED BY:.;..· =:l"~-----------
REMEDIAL ACTION COORDINATOR ________ _
RESIDENT CQA ENGINEER: 3°Ar:te'> j?,,,.1o,,j\;,
REFERENCED DESIGN PLANS & SPECIFICATIONS: 'ii'•fcn••u~ "1c:u 1J04,.~,; :,s,1,t•:w' OJ.v'lrl
Pc·\\iwc 5:A yli>l1; DJ1c:S"b□1' f2i:t1'&1''Ct:C lrl1\\! '.itS:¼t?::\.LM·o.z 'Ir C
MONITORING, INSPECTIONS, & TESTING PERFORMED: P<cowi'Sem,•·w• .,,LL ,,.,.., , 0 ,,., • I
DISCREPANCIES & NONCONFORMANCES: ;✓,,,.;.:
NOTIFICATIONS & CORRECTIVE ACTIONS f/ao</,;--
TESTING RESULTS (include CQA laboratory) -f!
ADDITIONAL COMMENTS: -i&d"'
ATTACHMENTS INCLUDED:
SIGNED: ~w·u', l1c d««/:t?':
/jQAT Member
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OCTOBER I 1194 .W,.CON!OOCKERY SITE APPENDIX C
CQA Inspection Report
PROJECT: , ,, occ,!' P 91-c\S:S-i?-:f
PROJECT NO.: __;:+..:o.>:.0,....,-. ... 1.=-~"'------
CUENT e •• I PR£ .,,.,,, r I
CONTRACTOR: __ G.,,z.:.ce,__ _____ _
IQAT DISCIPLINE: _____________ _
REPORT PREPARED BY: _:J'=-1,Ji.2-_________ _
REMEDIAL ACTION COORDINATOR ________ _
RESIDENT CQA ENGINEER: 3'Am.,., j?,, ,., .,i\J:-.
REFERENCED DESIGN PLANS & SPECIFICATIONS: i-J tJo@t,,eJ 5c.c.bnc' PJclne)l
MONITORING, INSPECTIONS, & TESTING PERFORMED: Pccoll,°SAinf\'>1\
1_,1 bb :on,, 0 ,.,,r
DISCREPANCIES & NONCONFORMANCES: ,,S,.;.;
NOTIFICATIONS & CORRECTIVE ACTIONS . ,._,,,;--
TESTING RESULTS (Include CQA laboratory) f!/
ADDITIONAL COMMENTS: -,&dC-
ATTACHMENTS INCLUDED: f
l:\WP\7C,.700172'1.AAW/attM
SIGNED: ~44t ·cl, 15, 4w</.tf:
/ IQAT Member
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FH,IT RE~EDIAL ACTION WORK PLAN OCTOBER 1 !19' MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: ___ ....:4'"'--'-1'."'-Y--..£9..,_< ____ _
IQAT DISCIPLINE: ______________ _
PROJECT NO.: 7?>0/ 7-.:2.. 7 REPORT PREPARED BY:_....,(,""'-<,/""'-'. t/"'-'-.,_,S'..,E:....:....:TZ=:.:€=e.=-----
CLIENT /J,fP GR,x-,/J /~E.S REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _....sb..;;.a.2."=-l::.4L...... ___ _ RESIDENT CQA ENGINEER: ___________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: lf&T t(lt)Al{P,t/U! SlfCTMA! oz,t 7,'3
MONITORING, INSPECTIONS, & TESTING PERFORMED:
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS {include CQA laboratory) ,,v,4
ADDITIONAL COMMENTS:
ATTACHMENTS INCLUDED:
SIGNED: a/.v. ~:,
IQAT Membe~
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RMT REMEDIAL ACTION WORK PLAN
OCTOBER 1994 ,MACON/DOCKERY SITE
APPENDIX C
CQA Inspection Report
PROJECT: ,,, AC9r! Ip "1-,,)$;<,i{i
PROJECT NO.: __;+,;.:o,.,.o.._,,._,,_-....:,-=i-;._ ___ _
CLIENT f\li • I rBS' '7•v e r ~
CONTRACTOR: ...,.G,.,,z.:.ca,__ _____ _
DATE: __ 5.i.:·..1.1)1,;;;:C\;;,.S ________ _
IQATDISCIPLINE: _____________ _
REPORT PREPARED BY: .....=.:r.;,.l,l. _________ _
REMEDIAL ACTION COORDINATPR ---------
RESIDENT CQA ENGINEER: 3"~m:&:lr 2,, ,00,,.jt,
REFERENCED DESIGN PLANS & SPECIFICATIONS: Slcfco••u 4 Ro:r ,i1nM\!le.., 5;,t;r C>J.½n
MONITORING, INSPECTIONS, & TESTING PERFORMED: P•co>1i'Ssaa,rw, ,-1<1 6 wn,, u;,1>1
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (Include CQA laboratory) tt{tt
ADDITIONAL COMMENTS:
0 ,F
ATTACHMENTS INCLUDED:
1~7CMXl1721 .RAWkdM
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 199• .ldACOtlll)OCKERY SITE
APPENDIX C
CQA Inspection Report
PROJECT: • ,, c;,cc,/ Ii? e<-lS:s-,l >f
PROJECT NO.: ___;+~o:.,:o:..1-..,.,_.,.'""~c.-----
CUENT a i • / i'B£ <-•v 0 I ,-
CONTRACTOR: _,;Ge..:::r.:.ce.__ _____ _
DATE: __ 5.o;·;.i,).i.;) f\;;;i..,,5'-------'----
IQAT DISCIPLINE: _____________ _
REPORT PREPARED BY: ....:.::r.-li!. _________ _
REMEDIAL ACTION COORDINATOR ________ _
RESIDENT CQA ENGINEER: 3"Arn., "a i3, bJooJfjt
REFERENCED DESIGN PLANS & SPECIFICATIONS: 'ilc fco•t11t ii-•c:u ,.,•M$!>,e,2 ss.,t•..., OJ.w'lrl
MONITORING. INSPECTIONS, & TESTING PERFORMED: Rcceo1isem, t;w,, ,-'" 1 ;,11,111 , *''""'
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS .,;
TESTING RE SUL TS ~nclude CQA laboratory) ,., IA;
ADDmONAL COMMENTS:
ATTACHMENTS INCLUDED:
SIGNED: 1c ,,, · II} --t,.,p.Mmuvu:.i..l ~-Vw..t,..,,,,..J,t:J,,...=--------
OAT Member
1.'\WPl.7C,.70011'21. AA W/CldN,,t
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Rt.IT REMEDIAL ACTION WORK PLAN OCTOBER 199~ ,WACONIOOCKERY SITE
APPENDIX C
CQA Inspection Report
DATE: 9. l'2 -9 S
PROJECT: ,,, ACPr/ Ii? 0<,,1$1,il'{ IQAT DISCIPLINE: _____________ _
PROJECT NO.: --"+c.::o:.::;o..:>"':....,_.:a...;,;'=1-____ _ REPORT PREPARED BY: _:5"~~----------
CLIENT e i • I PR? G,•p,t e , .. REMEDIAL ACTION COORDINATOR ________ _ CONTRACTOR: _,.G:.:::r..c:Ac._ _____ _ RESIDENT CQA ENGINEER: ::S-Affi:f'? ½llil>?;:\;t,
REFERENCED DESIGN PLANS & SPECIFICATIONS: icfcou•u~ J?..,:r •,!o<\l<l!l>e·' :i•<-t•w:' PJ.w:U
MONITORING. INSPECTIONS, & TESTING PERFORMED: Q•coo1i'<asm,J·w,
1
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DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS r/ai◄,""
TESTING RESULTS (include CQA laboratory) t,i / 4-
ADDITIONAL COMMENTS: .
· I ATTACHMENTS INCLUDED:
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SIGNED: iianu? A ua,.,alJ:
IQAT Member
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RMT RE,..EDIAL ACTION WORK PLAN
W.CONIOOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: __ ___.'{:.;--'(c.:-'c...--'g..,_,r _____ _
IQAT DISCIPLINE: ______________ _
PROJECT NO.: 7t:>t?/ 7-.2. 7 REPORT PREPARED BY: _ _,/,""''u""'-'. d.""-.,_,S'..,€a,.;T'Z'-=G::..;.;;l":.=-----
cu ENT t?f P GR-<l<-1 f) /,t:,£ ,s REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _ .... G=..2s../la.... ___ _ RESIDENT CQA ENGINEER: ___________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: 8ml" t<-lt?&</?Ll?.V ..$/iCT/()N oz.t, ?,7
MONITORING, INSPECTIONS, & TESTING PERFORMED: />?O-</,,,rc;-eEn ,,4,,,6 ,!'-,,.,_,..,,&. a.. 5,9-.e(,,_;,,~
o .,C E (T,{A-CT/ad) °'--' Attp,u, r,e,e,/,;,,,C ~#s
DISCREPANCIES & NONCONFORMANCES: µo.,.__,G
NOTIFICATIONS & CORRECTIVE ACTIONS A.; ..ve-
TESTING RESULTS (include CQA laboratory) A/4--
ADDITIONAL COMMENTS: AV&,.,,.c
ATTACHMENTS INCLUDED: ,t,1.4-
SIGNED:
IOAT Member
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HMT AEMEDIAL ACTION WORK PLAN OCT08ER 1119• ~Co+IIOOCKERY SITE
APPENDIX C
CQA Inspection Report
DATE: 9. \2 ·SS
PROJECT: , 1) '¥-Pr/ I p 0<,,\S:S,,l >( ( ,. IQAT DISCIPLINE: _____________ _
PROJECT NO.: __;+,:;.:•:.,:•:.i.i ">,.,.=-....,'=1-'------REPORT PREPARED BY: _:r=.1,;,2_ _________ _
CLIENT fli • ln2 Gi•ue r '" REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: ....,.c;._,zc"'e'--------RESIDENT CQA ENGINEER: 3"Am2 , i:,11,10,,jt
REFERENCED DESIGN PLANS & SPECIFICATIONS: 'i!cfcosv1al:. l?coi iJnG>se,e.2 "is,c,tir PJ.1cH
MONITORING. INSPECTIONS, & TESTING PERFORMED: Rccnwi°Sem,rw--le,, wn, b 0 ,,.,, • I
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS CTnclude CQA laboratory) 6' J,,
ADDITIONAL COMMENTS:
ATTACHMENTS INCLUDED:
l:\WP\70'i.7001721 .RA.Wlcd!SW
SIGNED: j;.1mcv d3 :,t1rt$
IQAT Member
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I ,wr .. P. 0. Box 16778
Greenville, S. C. 29606
Phone: [phone]
FAX: [phone]
Date: September 12, 1995
Client: Macon/Dockery Group
Location:Roc~ngham,NC
Originator: David S. Shaw
Project: Site Remediation
Project No: 70017.27
TRIP
REPORT
The foHowing represents our understanding of matters dlacua1ed and action■ ■greed upon. Any correction or omUk>n of merit 1houkS be
reported promptly to the writer.
Subject: weekly visit by IQAT personnel on September 8, 1995
11. Discussions with Dan Amer/ Jimmy Burnette for Jimmy's and Will Seizer's time. With the Source wells at Upper
Macon being installed next week, Will's time will be required for the well installation. (about 7 Working Days)
Jimmy will be able to handle all of the well development. This work should last about 3 weeks at the current rate.
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As stated in 1. the wells at the Upper Macon will be installed by Handex. Handex has received a change in the
amount of $450,000 to add the Upper Macon Source work to their contract.
Beginning to pressure test Upper Dockery 4" Hne. Test may not have been witnessed by AES personnel based on
planned departure of Dan Arner. [Received call from Handex on Monday 9/11 requesting copy of memo on test
pressures]
Piping at the Lower Dockery site is proceeding from the low point up to the treatment plant. Elevated fill has been
installed at the treatiment area.
Direction from MID group was to buy the larger motors for the recirculation pumps. This will effect Starter sizes.
(More detailed memo later]
Test pits perfromed at the Lower Dockery site revealed only uniform sity, clayey, fine sands. No reason to expect
a high infiltration zone to be encountered.
Dan experessed concern about the location of the Treatment system for the Upper Macon Source system. DSS
told him that the location was different but that the MDGroup had requested it be moved to minimize cost. The
issue is noise from the blower.
Location of the infiltration Galleries at the Upper Dockery and Lower Macon were confirmed.
Dan stated that he had approved the substitution of GE PLC's for the Moducon and CHnton Controls are doing the
Control Panels.
Nex1 week they expect to start 2nd crew on piping and start the concrete work. Also do the inifltration tests on the
new gallery locations.
Final well depths were noted to be substancially different than those designed. This may effect pumping efficiency
and possibily the design of the pumps. [DSS recommends that the new system hydraulics be reviewed.]
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I Distribution: Dan Amer (AES) Paul Furtick, Fred Banker, 70017.27 (c),
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RMT REMEDIAL ACTION WORK PL.AN 0CT08ER 199'
MA.CON/DOCKERY SITE APPENDIX C
CQA Inspection Report
IQAT DISCIPLINE: ______________ _
PROJECT NO.: 76'0/ 7, .:2. 7 REPORT PREPARED BY: -~&~'--</""'"".V.a....-,S'~E~TZ-=€~L':.--___ _
CLIENT MP G/Zoc.,I' /,qE.S REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _ _,,b_._.2.._c,4 ____ _ RESIDENT CQA ENGINEER:----,---------
REFERENCED DESIGN PLANS & SPECIFICATIONS:
MONITORING. INSPECTIONS, & TESTING PERFORMED: ,$,:;>,v/r,:,-e40 cN..STl'l'--4An,u) (1/}
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RE SUL TS (include CQA laboratory) µ4
ADDITIONAL COMMENTS:
ATTACHMENTS INCLUDED: A./4-
SIGNED:
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RMT REMEDIAL ACTION WORK PLAN
OCTOBER I 994 ,WACONIOOCl<.ERY SITE
APPENDIX C
CQA Inspection Report
DATE: 9-t3-'l5
PROJECT: '•) AC-Qr/ ( P OLIS:<-is>f IQAT DISCIPLINE: ______________ _ PROJECT NO.: _+;,;;0::.:0.,,-. ...... -..:..'=I-.,__ ____ _ REPORT PREPARED BY: .....::!.::l°J..l2. _________ _ CLIENT fli • /r3p c.-1,p I ,-REMEDIAL ACTION COORDINATOR ________ _ CONTRACTOR: __..<>"''-"'A'--------RESIDENT CQA ENGINEER: 3Am., '> i?i»w>liltv
REFERENCED DESIGN PLANS & SPECIFICATIONS: Re frnw»!, Rod >iMGl<ft)e,2 ;<,s,c,t•nt' PJ.1«z1
MONITORING, INSPECTIONS, & TESTING PERFORMED: P•rn,ii°5em,i·w,, ,-2,6, ;,.,-,.,6 .,.,.,,,
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RES UL TS (include CQA laboratory) IV, ..
ADDITIONAL COMMENTS: IJ< \-L n,o,~sn. e\ s H?::I > 0 H ~•m 5 ~ :s\
fD Jo 1 :?c L l.JO iNL, J • cc I tiilr4:ffc J ,e:c,,ctd OeP'A $]at <i) $' Sc l '10 Pk'k w·r, Htd:fp, i C&uc I O 0/0 fifst ij) S' $ch tin ?Vfu [1:~u:: ~ 2P' §•b '12 ft'&: iliscG, © \!' Sch )p PJk Q ·,,a €) J' Sch SP P,u P:iic@
ATTACHMENTS INCLUDED:
SIGNED: f:;4,z/12 .£, ,,,. -cd(I
IOATMember
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"'", ncMtUIAL ACTION WORK PLAN OCTOBER 199 ~ W,COWOOCKERY SITE
APPENDIX C
CQA Inspection Report
PROJECT: ·,, QCCr/ ( i? 0<,,l<:1,*"1 IQAT DISCIPLINE: _____________ _ PROJECT NO.: -•'-'•:..:c..._, .. _,_,-..~"1-.,__ ____ _ REPORT PREPAAED BY: _::r=---'-.----------CLIENT Bi. /pgp G,••MP y t,. REMEDIAL ACTION COORDINATOR ________ _ CONTRACTOR: _.G"'r.,..e._ _____ _ RESIDENT CQA ENGINEER: 3"Ac'8'\ 2,, 1>1,lfjtw
REFERENCED DESIGN PLANS & SPECIFICATIONS: 'ilc frau>ul-Rcl td<Gl<l!)e,/ ~u,+,,... sn-1c'l:l
MONITORING, INSPECTIONS, & TESTING PERFORMED: Pcr•v,'se.,,, . .,~
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_,0 1, wn,, 0 , • ..,
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (include CQA laboratory) ,.,, /rt
ADDffiONAL COMMENTS: \t/JP::L nadua · pl s uN }
(i) Jg' Scb':10 ?>!< ,rec 1t2:C\,12tl ,Ltrw,J 0,01,9 Slot© $0 5sl '19 P✓c..w·cc 11IA~p,l (&cr11e1 Q,o,c 51st
ltl %:ti? 'So Sr:s-J-, C«aSP-1<4:GJioi'· Gr:.-,,-<P j)p+¼srn,Ol.ai 6 St?:·t1\.d1C )tc,1 Ce,,boet11%s
ATTACHMENTS INCLUDED:
SIGNED: . t.',., ,4) ./3 1111 4i4
IQAT Member
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RMT REMEDIAL ACTION WORK PLAN
OCTOBER 199~ .W,.CONIOOCKERY SITE
APPENDIX C
CQA Inspection Report
PROJECT: '1) AC-Pt/ I P ll<,,1<. :S•l ,c r , IQAT DISCIPLINE: _____________ _ PROJECT NO.: --"+..,•a.•.i">:...a:..__-.. ____ _ REPORT PREPARED BY: _::r::!..l.lo!-----------CLIENT •;& • I l'Rf h•u p r ,. REMEDIAL ACTION COORDINATOR ________ _ CONTRACTOR: .....,<;"'z..e,,..__ _____ _ RESIDENT CQA ENGINEER: 3"Apw 2 ¢1111'lfjt;,
REFERENCED DESIGN PLANS & SPECIFICATIONS: S?cfcooiu? xo:r ,o1nBl<l!\e,; "ai<t•r C>J.1c'l:l
MONITORING, INSPECTIONS, & TESTING PERFORMED: Pccnw,°Ssoo,•;w.
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,1, 11 wn,, .,.;,n,1
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (include CQA laboratory) ,, / *
'
ADDITIONAL COMMENTS:
ATTACHMENTS INCLUDED:
l:\WP\1'Cml01721.AAWICICII&
SIGNED: ft• ., 2 ,,€., ,,,£
IQATMember
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AMT AEIAEOtAL ACTION WOAK PL).N
MACON!OOCKEAY SITE APPENDIX C
CQA Inspection Report
DATE: ---=cJz....:..-l'-t/'---.c..f.,.S-_____ _
IOAT DISCIPLINE: ______________ _
. PROJECT NO.: 7c?t?/ 7-.:1.. 7 REPORT PREPARED BY: WI/. ,$€rz€,e:...,
CLIENT /?,fp G,0x-,f' //1£-5 REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _....1,b=...2z.a/l ____ _ RESIDENT CQA ENGINEER: ___________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: 8/J?T tvtJ&(.P.t,1,LI SJfCTA2& oz,6 z2
MONITORING, INSPECTIONS, & TESTING PERFORMED: r?1P&c/r,,.tEo
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS {include CQA laboratory) A./..4-
ADDITIONAL COMMENTS: ,,,,a &
ATTACHMENTS INCLUDED: ,v,9-
SIGNED: --5:@:>:<..:..,.V:c..,.~·=,L~~---· ------
IOAT M~
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OCTOBER 1994 .l,IACONIOOCKERY SITE
APPENDIX C
CQA Inspection Report
PROJECT: '•) QCPrl / p 0<,:1<:1-,11 IQAT DISCIPLINE: _____________ _ PROJECT NO.: _.;+t,o~o:,_;,"\:1..,.:-Z...;:'I-;__ ___ _ REPORT PREPARED BY: _:s-.u.J~----------CLIENT Ai• lpgp Gz·u 0 r .. REMEDIAL ACTION COORDINATOR ________ _ CONTRACTOR: _..G.::.t._.A ______ _ RESIDENT CQA ENGINEER: 3"°Am;e2 i3, 111,21-:\t;
REFERENCED DESIGN PLANS & SPECIFICATIONS: llc:fco•t!tti io:I ,,1,G><v,e,J 5ss-tinc' PJ.1c:u
MONITORING, INSPECTIONS, & TESTING PERFORMED: Pccowi°f>Amf i;w,, ,we LL ,,.,._, 6 e ►;n-1
DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS NoNC
TESTING RESULTS (include CQA laboratory) ,..,4
ADDffiONAL COMMENTS:
ATTACHMENTS INCLUDED:
t.\WPl10.1'0011Z1.RAW_,.
SIGNED: 'k 1 11 2 ,£, 1c ..Jj-
lQAT Member
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-
September 14, 1995
Mr. Daniel M. Amer
Applied Earth Sciences, Inc
6525 Toe Comers Parkway, Suite 400
Norcross, Georgia 30092
VIA TELEFACSIMILE
RE: IQAT Observations During RMTs September 8, 1995, Site Visit
Dear Dan:
We raise the following concerns based on data received from Jimmy Burnette and you on
September 8, 1995.
· 1. Depth to bedrock in some areas of the site differed greatly from the depths anticipated
in RMTs design. Actual well depths and the design depths are shown below:
INC.
LM-1 69'
LM-2 60'
LM-3 81'
LM-4 90'
LM-5• 86'
UM-1 59'
UM-2 67'
UM-3 32'
UM-4 50'
UM-5 36'
UM-6 55'
UM-7 55'
LD-1 59'
LD-2 58'
LD-3 50'
LD-4 52'
LD-5• 57'
UD-1 84'
UD-2 83'
UD-3 87'
UD-4 94'
UD-5 83'
UD-6 78'
UD-7° 80'
UD-8· 80'
Design Depth = 60'
Design Depth = 80'
Design Depth = 80'
Design Depth = 50'
• indicates wells which are source wells added to the project but not
designed by RMT.
. RMT, INC. -NASHVILLE, TN
53 CENTURY 80UlEVARO Sum 150 • 37214-3693
615/883-5767 · 615/883-5793 FAX -
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""" I MCMCUIAL ACTION WORK PLAN
OCTOBER 1994 W.CONIOOCKERY SITE
APPENDIX C
CQA Inspection Report
DATE: __ .,:i9::..·(.!i.:.·.1..2.f,1.._ ______ _
PROJECT: ,,, As-Qr/ I j) ?S-,)S,S,l>j IOAT DISCIPLINE: _____________ _ PROJECT NO.: _+"'o'"'o'-'''..::...:.._:..-., ____ ....., __ _ REPORT PREPARED BY: _::r:=..1.J;z_ _________ _ CLIENT e, • / ?RS' c, •• ., p j .. REMEDIAL ACTION COORDINATOR ________ _ CONTRACTOR: _.G..,:r.:.i:e.__ _____ _ RESIDENT CQA ENGINEER: 3°Am£'\ 3110,,iJt
REFERENCED DESIGN PLANS & SPECIFICATIONS: irfcos•u~ 'ilo:T ,JaA,>s~,J :is-&l:•sr' PJ.wn
MONITORING, INSPECTIONS, & TESTING PERFORMED: 0,,011 issm,,·,,\ ,-1r1 1 ;o,-,.,,, .,,,.,,,
DISCREPANCIES & NONCONFORMANCES: Alvc1e
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (include CQA laboratory) u/,,._
ADDITIONAL COMMENTS:
( lrU ffi<l-Le:&J vs1) AN JroS-\
6) .,.2,1 Cn1ph & ictl
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ATTACHMENTS INCLUDED:
SIGNED: --:::l#r.i.-...,u;;ll:I/P'-<?~Mi2::l.<<...t,do-..,.:Z.-d/:a::.... _____ _
tiOAT Member
l:'IWP\1CM)01 72'1 . RAWIOCII'
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RMT RE'-'E0IAL ACTION WORK PLAN
IMCONrOOCKERY SITE OCTOBER 111Q•
APPENDIX C
CQA Inspection Report
DATE: ----'cJ'----/,_5_-~z'~,:, ... --____ _
IQAT DISCIPLINE: ______________ _
PROJECT NO.: 7610/7 . .'2. 7 REPORT PREPARED BY: _ __.(..,'-t/.c:.,,,.V.::......c,.,..S'eaE..:..TZ=€'-"C.=--___ _
CLIENT /,fP GR,;ul' J,,:;e;-5 REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _ .... G..,_,,.2""11a..... ___ _ RESIDENT CQA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: &,nr «ltJM'l?L/l.V Sli'CTMN oz~ 73
MONITORING, INSPECTIONS, & TESTING PERFORMED: /,?.?,v,· 7eee ,g-c/ /Mv<:?T,UW-v? ?41FY/
DISCREPANCIES & NONCONFORMANCES: ,,v,:, ,,_,,~
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (include CQA laboratory) A/ ,4-
ADDITIONAL COMMENTS: fa&;</~
ATTACHMENTS INCLUDED:
SIGNED: add Af..,
IQAT Memb~
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HMI HEI.IE0IAL ACTION WOl'lK Pl.AN OCTOBER 199, "'4CONIOOCKERY SITE APPENDIX C
CQA Inspection Report
DATE: --~9""-1""5_-.... ,.f"--------
PROJECT: '•) QC.Cr! Ip OC,,)S:1,i!,'i IQAT DISCIPLINE: _____________ _
PROJECT NO.: ....;+"'o""o'-'-1-..,_ • ...,..,._~.__ ____ _ REPORT PREPARED BY: --:.:SJ.l2. _________ _
CLIENT Ai• /pgQ r, .. 1-,p I REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _,.G"':t.i::A...__ _____ _ RESIDENT CQA ENGINEER: 3'Ams'i j?,, J,11>/fj\;,
REFERENCED DESIGN PLANS & SPECIFICATIONS: Slcfcos•u>, 'Rod ,,1,nl!w,,J :,u,t•nc Pl-1«3:l
MONITORING, INSPECTIONS, & TESTING PERFORMED: Pee owiSAmf 1 . .,,, 1.,, bb ;,, .... , , ••'nw
DISCREPANCIES & NONCONFORMANCES: ,;~,a£
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (include CQA laboratory) ,.;f+
ADDITIONAL COMMENTS: iJcLL D?,lhe:+I >1S1l AOc'. WroS·\
0 I?i;, f-zr:1r,,..,. ru i::Y ·
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ATTACHMENTS INCLUDED:
SIGNED: ....::i/4-"""'.,,""J:...,¢CJ.<""•dd..,,a:d/;i:::__ _____ _
i'jQAT Member
l:\WP.7C,,,7D:)1'121.RAW/dlW
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40
AMT AE'-'E0IAL ACTION WORK PLAN
MACON/DOCKERY SITE OCTOBER 1~,
APPENDIX C
CQA Inspection Report
CATE: ___ .c._9_-.,_/.,_<1_---',r'-'!,'-------
IQAT DISCIPLINE: ______________ _
PROJECT NO.: 7CJ(2/ 7-.:2.. 7 REPORT PREPARED BY: _ _.(""''U""""'. V....._~,S'"-'!:'-TZ'-=G~L ____ _
CLIENT /J,fP GR.,,uf' /,q£.S REMEDIAL ACTION COORDINATOR ________ _
CONTRACTOR: _...,,G'""'-'.2=11a.... ___ _ RESIDENT CQA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: 6'mr Ult/&<Ph'?K SifCTMA/ OZk 73
MONITORING, INSPECTIONS, & TESTING PERFORMED:
DISCREPANCIES & NONCONFORMANCES: .A/t? ,,.._...E'-
NOTIFICATIONS & CORRECTIVE ACTIONS J,:,,vE
TESTING RE SUL TS (include CQA laboratory) ,t/A
ADDITIONAL COMMENTS:
ATTACHMENTS INCLUDED: µ~
SIGNED: a_d,t/~
IQAT Memb~
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Date of Reoort:
Author\Oriainator:
Proiect Name:
Project No:
Distribution List:
Dan Amer
9/22/95
David S. Shaw
P.O. Box 16778
Greenville, S. Phone(803) 281
FAX: (8.03) 281
Date of Trip:
Talked With:
Macon Dockery Site of:
70017.26 Telephone No.:
Paul Furtick f"red Banker. ·.
----
TRIP
REPORT
Sept. 21, 1995
Steve Weishar
AES .
70017.27 (c)
The following represents our understanding of matters discussed and actions agreed upon. Any correction or
omission of merit should be renorted nromotlv to the writer.
Subject: IQA T site visit of 9/21/95
1. Currently doing the infiltration test for the auxiliary lower Macon site. Preliminary data indicates about 2 cm/hr.
2. Main lines are being installed for the upper macon system. Contractor has set all the valve vaults and the air
relief vault. Lines have had thrust blocks installed at all tees and bends. PVC pipe has bent while in storage.
3. The temporary air relief on the return line has not been install. Needs to be located on as builts.
4. Ground water is at 3 feet at UM-5. This means that the valve vault will be under water at the pipe
penetrations. Special care must be taken to keep connection water tight. This may also affect the testing of the
lines since they will not be visible at the time of testing.
5. The tees to make connections to the jet pump are 6X4 and a 4X2 connected with a close nipple.
6. At the upper Dockery site the proposed location of the extra infiltration gallery is adjacent to the existing gallery
and to the west. The soil is fine sand and should produce good results.
7. Steve reported that there has been no details from Handex on the installation of the air relief valve in the tum
around manholes at upper and lower macon site.
8. As clarification Handex wanted clarification that the submersible pumps used at the Upper Macon Source area
are different from the Upper Dockery Site. DSS confirmed that the pumps were different in that they operated at
480 VAC and were 1 1 /2 HP. Electrical drawings were to be followed over specs.
9. Test pits were excavated at the Upper Macon Source Area since the infiltration tests were very low. The goal
was to find a layer of material that would produce an infiltration rate of greater than 2 cm/hour. Four test pits
were excavated none of which yielded any possible infiltration test sites.
G: \OAT A \DA VE\WP\M-0\09-21-85, TR
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AMT REMEDIAL ACTION WORK PLAN OCTOBER 1994
MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
PROJECT: M,4~.J lpvc:.~y
t
PROJECT NO.: 7Pol7. 27
CLIENT MOSb
CONTRACTOR: H/1/1/0£.X
DATE: _---'-/_o...,.l'-s-i ____ /_9_.__s ____ _
IQAT DISCIPLINE: C?..1 -..,I'-----"'-'--------------
REPORT PREPARED BY: CJ'ZL_t::) ii<'· J;?A,v~
REMEDIAL ACTION COORDINATOR ~. b I./U£,?'-,£_
RESIDENT CQA ENGINEER: __________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS:
MONITORING, INSPECTIONS, & TESTING PERFORMED:
t . DISCREPANCIES & NONCONFORMANCES: ,4 & ,u p ~
. . ;v-~-r t,fA)AIU~ j)(.IL To s;,€'7/-H~,.;:, /,ti J?2!
1)+L t'A-~ t<Jas-c4~,e:_
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NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (include CQA laboratory)
ADDITIONAL COMMENTS:
ATTACHMENTS INCLUDED: 1
l:\WP.70\7001 nuv,w,cdf9'
SIGNED: ,6z0 ,4? . ..8 A,v/ebZ.._
IQAT Member
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AMT REMEDIAL ACTION WORK PLAN OCTOBER 1994
MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report -
PROJECT: M.4-C2-JJ /ovc~y
J
PROJECT NO.: 7?:,17_ 27
CLIENT MOS b
CONTRACTOR: M/JtVOS:..X
DATE: _.:..../-=-0+-,/4-=='$0::..,,0'---'-"f_..S. _____ _
IQAT DISCIPLINE: _C=.,;..cV,...c'/...;;L..'-------------
REPORT PREPARED BY: _,,c::µ.t::) {12. :f?AN'~
REMEDIAL ACTION COORDINATOR K. b tA-U ~c:, £
RESIDENT CQA ENGINEER: ___________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS: -
(/ Pp~ /1.,( .A-~:N ?t .P / ~ ~..v'.S ,,,4,/o t:¥ '"'-"--4.
MONITORING, INSPECTIONS, & TESTING PERFORMED:
I_ C: _ -__ : _01_s_c_RE_P_A_N_c_1E_s_&_N_o_N_c_o_N_Fo_RM_AN_c_E_s_:--'-P,---'-1-~-'-";...;~:..=-9(=0'---"-<-~--'-/ /'---7---',.,,✓,:_;_~~_,/'--A.l..:....:.f'_r_~_--u...,t,__=o'----­
<Prl ,4t,Z--J',;t,£f,,AL /~£.. V.A-t.Ve. ~ /#' ~~C4 w-1 r'?f--t)J:fl"?v,
· 1 NOTIFICATIONS & CORRECTIVE ACTIONS
)(o-n.c;c,o -y-b,-,,.J c,-,,.,7,r1,; ,;,~ 11 ... r/,t?~ x -k -s~ ~
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TESTING RESULTS (include COA laboratory)
ADDITIONAL COMMENTS:
ATTACHMENTS INCLUDED: H '
l:\WP\70\7001 n1.R.AW1o:119,4
SIGNED: nz£O /?. _,B AN',.<evz_
!OAT Member
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RMT REMEDIAL ACTION WORK PLAN OCTOBER 1994
MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
PROJECT: /11-4-0,;J )p()c~y ;
PROJECT NO.: 7,:;;,o/7. 27
CLIENT (YJOS(:;p
CONTRACTOR: H/4tV.O(i:..X
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IQAT DISCIPLINE: _c.=-;_' ·.✓,;,.;.1/...:L..:;._ __________ _
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REMEDIAL ACTION COORDINATOR /C. 6V(.,,L£4?u, ~
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MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
PROJECT: /11,AC2.;J )p,)c~y
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PROJECT NO.: 7:;;,o/7, 27
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CONTRACTOR: H/J,Vt:)£..X
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REMEDIAL ACTION COORDINATOR t'C:-(;zt./~t.£@?~
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MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
PROJECT: /11.-40,;J /pvc,;,:...,Pt.-.'7'
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PROJECT NO.: 7,;,c,/7. 27
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CONTRACTOR: #/11'/.0£..X
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DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS
TESTING RESULTS (include CQA laboratory)
ADDITlONAL COMMENTS:
ATTACHMENTS INCLUDED:
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SIGNED: 6z0 /<. ,B A,v'/ebZ.._
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MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
PROJECT: g _,4-.o,..J 4~t,/? 7'
PROJECT NO.: 7 olo I 7. 2 7
CLIENT Mc .s ~
CONTRACTOR: ;;,lA A/=€.-K
IQAT DISCIPLINE: ~<2~/~V,~'/~l. __________ _
REPORT PREPARED BY: ;::::../ZL-0 /'<.. ci5 .Atv'XBL.
REMEDIAL ACTION COORDINATOR ,t::". b V~#Gi:
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MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
PROJECT:--'-'---,'-------
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CONTRACTOR: @~ LY
DATE: _ _;1_0-,1...l.c./..,<l l'---9'-,._-___ _
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DISCREPANCIES & NONCONFORMANCEs: S:£L--,4op,714,,.J,,4<_ a~.,--"3' BLIA}(.,U
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SIGNED: ,C-~ /i . /E>AIVleU?.
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MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
PROJECT: /Jf,4 CHIV b .,,,,~..,,,
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PROJECT NO.: 7o 017. 2. 7
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MACON/DOCKERY SITE APPENDIX C
CQA Inspection Report
PROJECT: /,f,,,_~,J /4~V Y
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PROJECT NO.: 7001 7. Z 7
CLIENT l'-1 P5 ~
CONTRACTOR: H>,v:?~ X'
DATE: ---'/--'c,:.....c.)_1~, -'-/_-,c...:S°::_ ____ _
IQATDISCIPLINE: r7J✓/~ -~g _s"~-ry
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REMEDIAL ACTION COORDINATOR fr, bU<.AA::.£,
RESIDENT CQA ENGINEER: ___________ _
REFERENCED DESIGN PLANS & SPECIFICATIONS:
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DISCREPANCIES & NONCONFORMANCES:
NOTIFICATIONS & CORRECTIVE ACTIONS
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ADDITIONAL COMMENTS:
ATTACHMENTS INCLUDED: ,.v/..:1.
SIGNED: ~,-,r ~ i? ~ ,, ,<-7 ~«--L. ' I? 4,v,;e..,r? •
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