appendix o – bi-weekly meeting minutesmeeting notes meeting subject: cert pilot study bi-weekly...

APPENDIX O – BI-WEEKLY MEETING MINUTES

Meeting Notes

Meeting Subject: CERT Pilot Study Bi-Weekly Progress Meeting Meeting Date: 10/04/2017 Start Time: 9:00 AM End Time: 10:00 AM Location: Site Office (100 N. Hwy 74, Guthrie, OK) and Conference Call

Call-In: 1-866-429-9395 Conference Code: 332-949-2015 Project Name: CERT-Pilot Study Project No.: 96785 Attendee Organization Title Eric Dulle* Burns & McDonnell

Engineering Company, Inc. (Burns & McDonnell)

Project Engineer

Bill Halliburton Burns & McDonnell Trustee Jody Weikart Burns & McDonnell Site Manager John Hesemann Burns & McDonnell Project Manager Jeff Lux Environmental Properties

Management (EPM) Project Manager

Dane Kaylor Enercon Radiation Protection Monitor Chuck Beatty Enercon Radiation Protection

Supervisor Johnny Gillman RSI Site H&S Supervisor Doug Cox RSI Site Superintendent

* indicates meeting organizer Meeting Minutes: During the meeting, the following was discussed: 1. Health and Safety (H&S) (E. Dulle and J. Weikart)

a. Safety Moment – E. Dulle summarized recent safety stand-downs and discussed overall safety awareness

b. Project Safety Summary J. Weikart discussed the requirement for having all personnel onsite

(within the active working area) wearing high visibility reflective material. Task Safety Observation (TSO) participation has been satisfactory, with

26 TSO cards completed by RSI since the start of construction. TSO feedback indicates the biggest risks include uneven surfaces and small stumps remaining after brush removal.

There have been no safety issues or violations. A safety audit by Burns & McDonnell personnel is currently scheduled for

10-11-17.

10/04/2017 Page 2

Meeting Notes (cont’d)

2. Radiation Protection monitoring (D. Kaylor) a. No radiation activity has been observed above background. b. Scanning of subsurface and disturbed soils will continue throughout the project. c. Equipment in contact with soils will be scanned prior to mobilizing out of the area

(eg, before mobilizing from BA1 to UP2). d. Enercon completed the initial site gamma survey. e. C. Beatty requested additional dust control measures to minimize inhalation

exposure. RSI indicated that additional water truck usage for dust control is being implemented.

3. Construction Progress Updates (J. Gillman/D. Cox) a. Activities completed since last meeting include:

Erosion control measures have been installed at BA1 and UP2. Staging areas (frac tanks, equipment staging, temporary office space, etc)

have been established. Removal of topsoil and overburden from the BA1 extraction and injection

trench location has been completed. The working platform for the extraction trench has also been completed.

b. Activities planned for the next week Due to the impending storm events, RSI is evaluating beginning the

injection trench early next week (10-9-17). Immediately following achieving injection trench depth, RSI will begin

excavation activities at the extraction trench. RSI will begin mixing slurry next week; RSI is currently planning to work

through the next weekend. RSI will submit a new schedule to E. Dulle for review by 10-9-17. RSI

noted that although there will be a change in the sequence of activities, the total project duration is not anticipated to change significantly.

At this time, waiting on the removal of overhead power lines in UP1 by Oklahoma Gas and Electric (OG&E) has not caused project delays. This will continue to be evaluated as work progresses.

4. Quality Assurance (J. Weikart) a. Submittals Schedule

Burns & McDonnell has approved all submittals provided by RSI. There are no outstanding submittals at this time.

b. Storm Water Pollution Prevention Plan (SWPPP) inspections The first SWPPP inspection occurred on September 28th following

approximately 3-inches of precipitation. No corrective measures have been necessary at this time.

10/04/2017 Page 3


c. Confirmation of materials BA1 extraction trench piping materials and assembly have been inspected

and approved in accordance with the contract documents.

5. Cost/Budget Control (E. Dulle) a. Costs to date are in line with the baseline budget. b. Out-of-scope activities include additional clearing and grubbing in UP1 to

facilitate OG&E removal of overhead power lines. RSI has indicated the cost for this task will be included in their original clearing and grubbing budget.

c. RSI anticipates the first invoice will be submitted to Burns & McDonnell by 10-13-17.

d. B. Halliburton requested that the final invoice (i.e., work completed in December) be submitted in December to facilitate payment before the end of 2017.

6. Site Use (J. Weikart) a. Cimarron Holdings/Stewart Industries has requested that unloading of heavy

equipment does not take place on asphalt lot. RSI has made the necessary adjustments.

b. Burns & McDonnell and Stewart Industries have agreed to protocols for securing the property at the end of each working day. Burns & McDonnell will lock the main gate if it is apparent that Stewart Industries personnel have left the site.

7. Open Discussion (All) a. Burns & McDonnell submitted a request to OG&E to test and ground the

overhead electric lines in preparation for excavation activities in UP1. At this time EPM will pay the OG&E invoice, when submitted.

b. J. Lux indicated a Phase I environmental site assessment will be conducted during the 4th Quarter. J. Lux will provide an update as to the date this assessment will occur.

UPDATE: The Phase I assessment was conducted on Thursday, October 5. The tour included portions of the Southwest Quarter (i.e., outside the pilot study construction area). The Phase I is considered complete at this time.

c. Burns & McDonnell has requested that RSI provide notification by 9:00am each Wednesday if they intend to work over the following weekend.

d. J. Lux indicated he has not received feedback from Nuclear Regulatory Commission (NRC) as to an inspection date. J. Lux will contact NRC to obtain an estimate.

e. J. Weikart issued a reminder that water obtained from the on-site pump should be tracked separately from water obtained from the off-site hydrant.

10/04/2017 Page 4


cc: J. Hesemann C. Beatty D. Cox J. Gillman G. Sherwood

Meeting Notes


Call-In: 1-866-429-9395 Conference Code: 5134905331 Project Name: CERT-Pilot Study Project No.: 96785 Attendee Organization Title Eric Dulle* Burns & McDonnell


Project Engineer

Bill Halliburton Burns & McDonnell Trustee Jody Weikart Burns & McDonnell Site Manager Jeff Lux Environmental Properties

Management (EPM) Project Manager

Dane Kaylor Enercon Radiation Protection Monitor Chuck Beatty Enercon Radiation Protection

Supervisor Johnny Gillman RSI Site H&S Supervisor Doug Cox RSI Site Superintendent


a. Safety Moment – E. Dulle discussed general carbon monoxide safety precautions. b. Project Safety Summary

J. Weikart discussed the recent property damage incident that involved equipment contact with and damage to an existing monitor well in BA1. Jody also discussed the corrective measures being implemented, as detailed in the recent safety reports.

Task Safety Observation (TSO) participation has been satisfactory, with 27 TSO cards completed by RSI since the previous progress meeting.

A safety audit by Burns & McDonnell personnel was conducted on 10-11-17 and 10-12-17.

2. Radiation Protection monitoring (D. Kaylor) a. No radiation activity has been observed above background.

10/18/2017 Page 2


b. Scanning of subsurface and disturbed soils will continue throughout the project. c. Equipment in contact with soils has been scanned prior to mobilizing out of the

area (eg, before mobilizing from BA1 to UP2). d. Dust control measures by RSI to minimize inhalation have been adequate. e. Jeff indicated that radiological activity measured in air has been below the

occupational limit


GWI-BA1-01 excavation and backfill have been completed. This includes installation of monitor and injection wells.

1. Topsoil installation and well completions remain to be completed. Erosion control measures have been installed around the UP1 and UP2

future work areas. UP2 overburden removal has been completed (to within 6” of potentially

impacted material. RSI has begun clearing in UP1 in preparation for overhead power line

removal. RSI has prepared the slurry mixture for GETR-BA1-01. Approximately

15’ of this trench has been excavated to depth. 1. RSI noted that sloughing of sidewalls began within approximately

6’ of excavation. However, once the slurry mixture was introduced, sloughing has not been observed.

b. Activities planned for the next week RSI will continue excavation activities at GETR-BA1-01. RSI projects

excavation to be completed by 10-19-17, at which point extraction piping and backfill will begin.

RSI will submit a new schedule to E. Dulle for review by 10-23-17. At this time there are no significant changes to the current schedule.

At this time, waiting on the removal of overhead power lines in UP1 by Oklahoma Gas and Electric (OG&E) has not caused project delays. This will continue to be evaluated as work progresses.

RSI is tentatively planning to have Cascade mobilize to the project site the week of 10-30-17.



b. Storm Water Pollution Prevention Plan (SWPPP) inspections

10/18/2017 Page 3


Two post-precipitation inspections were conducted. Corrective actions were implemented for portions of silt fence damaged following a 5-inch precipitation event.

c. Confirmation of materials BA1 monitor, injection, and extraction trench materials and installations

were approved in accordance with the contract documents. 1. Minor modifications were made to the GWI-BA1-01A injection

well to achieve the required 24” of bentonite seal. Reduction of the screen length by 12” was approved by Burns & McDonnell.

d. Miscellaneous Compaction testing results for GWI-BA1-01 native material backfill lifts

indicated conformance with the contract documents.

5. Cost/Budget Control (E. Dulle) a. Costs to date are in line with the baseline budget. b. Out-of-scope activities include the use of a rock hammer to aid in sandstone

excavation. Rock hammer usage will be tracked by RSI on an hourly basis. Payment

will be made based on actual hourly usage.

6. Site Use (J. Weikart) a. J. Lux has requested that RSI provide an estimate for clearing of the drainage

channel located northwest of UP1. RSI agreed to provide a reasonable order of magnitude cost by next Wednesday (10-25-17)

7. Open Discussion (All) a. OG&E de-energized and grounded the overhead electrical lines on 10-2-17. J.

Lux is working to issue payment for line removal. b. RSI notified Burns & McDonnell of their intent to work over the following

weekend. c. J. Lux indicated he has not received feedback from Nuclear Regulatory

Commission (NRC) as to an inspection date. J. Lux will contact NRC to obtain an estimate.

d. Topsoil results have been submitted to Oklahoma State University for nutrient testing. Results are expected within the next 10 days.

cc: J. Hesemann C. Beatty D. Cox

10/18/2017 Page 4


J. Gillman G. Sherwood

Meeting Notes


Call-In: 1-866-429-9395 Conference Code: 5134905331 Project Name: CERT-Pilot Study Project No.: 96785 Attendee Organization TitleEric Dulle* Burns & McDonnell


Project Engineer

Bill Halliburton Burns & McDonnell TrusteeJody Weikart Burns & McDonnell Site Manager Jeff Lux Environmental Properties

Management (EPM)Project Manager

Dane Kaylor Enercon Radiation Protection MonitorJohn Gillman RSI Project Manager Johnny Gillman RSI Site H&S Supervisor


a. Safety Moment – E. Dulle discussed general ambient temperature fluctuation precautions.

b. Project Safety Summary J. Weikart discussed housekeeping as it relates to GETR-BA1-01; RSI

continues to address general site organization as necessary. Task Safety Observation (TSO) participation has been satisfactory,

however participation has dropped over the past two weeks. RSI has addressed the need to increase participation going forward with personnel.

2. Radiation Protection monitoring (D. Kaylor) a. No radiation activity has been observed above background. b. Scanning of subsurface and disturbed soils will continue throughout the project. c. Equipment in contact with soils has been scanned prior to mobilizing out of the

area (eg, before mobilizing from BA1 to UP2).

11/01/2017 Page 2


d. Equipment has been scanned for release surveys prior to being demobilized from the project.

e. A designated area has been established for staging and management of potentially impacted soils removed from GWI-UP2-01. Radioactive materials signs were used to clearly designate the area. Scanning of personnel and equipment entering this area is ongoing. No radiation activity has been observed above background.

f. Dust control measures by RSI to minimize inhalation have been adequate.


GETR-BA1-01 excavation and backfill have been completed. This includes installation of monitor and extraction wells.

1. Topsoil installation and well completions remain to be completed. Breaking of slurry used for GETR-BA1-01 excavation stabilization has

begun; broken slurry is being disposed of at the dry detention basin in accordance with the project specifications.

UP2 Sandstone A excavation has begun. 1. As stated above, potentially impacted material is being segregated.

Additional erosion control measures have been installed around this area.

b. Activities planned for the next week RSI will continue excavation activities at GWI-UP2-01. RSI projects

excavation to be completed by 11-03-17, including installation of the vertical GCL liner.

At this time, waiting on the removal of overhead power lines in UP1 by Oklahoma Gas and Electric (OG&E) has not caused project delays. This will continue to be evaluated as work progresses. OG&E is tentatively scheduled to be onsite the week of 11/6 or 11/13.

RSI was informed by Cascade that mobilization has been delayed to 11/9. RSI will discussion options with Cascade to make up schedule, including working the following weekend.



b. Storm Water Pollution Prevention Plan (SWPPP) inspections No SWPPP deficiencies have been observed since the last progress

meeting. c. Confirmation of materials

11/01/2017 Page 3


BA1 monitor, injection, and extraction trench materials and installations were approved in accordance with the contract documents.

d. Miscellaneous Compaction testing results for GETR-BA1-01 native material backfill lifts

indicated conformance with the contract documents.

5. Cost/Budget Control (E. Dulle) a. Costs to date are in line with the baseline budget. b. Out-of-scope activities include the use of a rock hammer to aid in sandstone


will be made based on actual hourly usage. The rock hammer has not been used since GWI-BA1-01.

6. Site Use (J. Weikart)

a. The estimate for clearing of the drainage channel located northwest of UP1 was received by RSI. This will be updated following evaluation of the topsoil fertilizer results (see below).

7. Open Discussion (All) a. RSI will not be working this weekend (11/4 and 11/5) in preparation for working

the next weekend (11/11 and 11/12). b. J. Lux indicated that Nuclear Regulatory Commission (NRC) intends to conduct a

site visit on 11/20. c. Topsoil results have been received by the laboratory; recommendations for

fertilizer have been submitted to RSI.

cc: J. Hesemann C. Beatty D. Cox J. Gillman G. Sherwood

Meeting Notes

Meeting Subject: CERT Pilot Study Bi-Weekly Progress Meeting Meeting Date: 11/15/2017 Start Time: 01:00 PM End Time: 02:00 PM Location: Site Office (100 N. Hwy 74, Guthrie, OK) and Conference Call



Project Engineer

John Hesemann Burns & McDonnell Project Manager Chuck Beatty Enercon Radiation Protection

Supervisor Jody Weikart Burns & McDonnell Site Manager Jeff Lux Environmental Properties



* indicates meeting organizer Meeting Minutes: During the meeting, the following was discussed: 1. Health and Safety (H&S) (J. Weikart)

a. Safety Moment – J. Weikart discussed general fall protection safety policies. b. Project Safety Summary

J. Weikart discussed housekeeping as it relates to GETR-BA1-01; RSI continues to address general site organization as necessary.

Task Safety Observation (TSO) participation has been satisfactory, participation has increased over the past two weeks with 23 TSOs submitted since the last meeting.

J. Weikart summarized the recent property damage involving damage to an EPM water level indicator. J. Weikart discussed root cause, corrective measures, and schedule for replacing the damaged equipment.

2. Radiation Protection monitoring (D. Kaylor)

11/15/2017 Page 2


a. A large piece of concrete uncovered during GWI-UP1 overburden material excavation indicated radioactivity above background. D. Kaylor summarized the procedures implemented, including the stand-down, corrective measures, and re-start of work. The concrete is currently covered with plastic and marked with safety fence.

b. Scanning of subsurface and disturbed soils will continue throughout the project. c. Equipment in contact with soils has been scanned prior to mobilizing out of the

area (eg, before mobilizing from BA1 to UP2). d. Equipment has been scanned for release surveys prior to being demobilized from

the project. e. A designated area has been established for staging and management of potentially

impacted soils removed from GWI-UP1-01. Radioactive materials signs were used to clearly designate the area. Scanning of personnel and equipment entering this area is ongoing. No radiation activity has been observed above background.

f. Dust control measures by RSI to minimize inhalation have been adequate.


GWI-UP2-01 excavation and backfill have been completed. This includes installation of monitor and injection wells.

1. Topsoil installation and well completions remain to be completed. Breaking of slurry used for GETR-BA1-01 excavation stabilization has

been completed; broken slurry was disposed of at the dry detention basin in accordance with the project specifications.

UP1 Sandstone A excavation has begun. 1. As stated above, potentially impacted material is being segregated.

Additional erosion control measures have been installed around this area.

Jeff Binder was onsite Monday (11-13-17) to begin extraction trench step testing activities.

Cascade began installing monitor wells in the BA1 area on Monday (11-13-17).

b. Activities planned for the next week OG&E was onsite 11-8-17 to remove overhead power lines in UP1. RSI will continue excavation activities at GWI-UP1. RSI projects

excavation to be completed by 11-22-17, including backfill of gravel. Cascade will continue to install monitor wells through the weekend,

projecting to complete by 11-22-17.

4. Quality Assurance (J. Weikart)

11/15/2017 Page 3


a. Submittals Schedule Burns & McDonnell has approved all submittals provided by RSI. There

are no outstanding submittals at this time. b. Storm Water Pollution Prevention Plan (SWPPP) inspections

No SWPPP deficiencies have been observed since the last progress meeting.

c. Confirmation of materials UP2 monitor, injection, and extraction trench materials and installations

were approved in accordance with the contract documents. d. Miscellaneous

Compaction testing results for GWI-UP2-01 native material backfill lifts indicated conformance with the contract documents.

5. Cost/Budget Control (E. Dulle) a. Costs to date are in line with the baseline budget. b. RSI will submit a proposal to Burns & McDonnell for abandonment of 14

monitor wells located in the CDW area. c. Burns & McDonnell approved RSI to proceed with clearing of the drainage

channel per their proposal. d. Out-of-scope activities include the use of a rock hammer to aid in sandstone


will be made based on actual hourly usage. The rock hammer has not been used since GWI-BA1-01.

6. Site Use (J. Weikart)

a. J. Weikart noted that Stewart Industries has cleared the area around the CDW wells.

7. Open Discussion (All) a. RSI will not be conducting excavation activities this weekend (11/18 and 11/19);

however, Cascade will continue with monitor well installation. b. The NRC site visit will take place on Monday (11-20-17). E. Dulle and Logan

Graybill will be onsite for the visit.

cc: B. Halliburton

Meeting Notes




Project Engineer

Chuck Beatty Enercon Radiation Protection Supervisor

Jody Weikart Burns & McDonnell Site Manager Jeff Lux Environmental Properties



* indicates meeting organizer Meeting Minutes: During the meeting, the following was discussed: 1. Health and Safety (H&S) (J. Weikart)

a. Safety Moment – J. Weikart discussed the need to maintain focus over the next few weeks as the project comes to an end.

b. Project Safety Summary Task Safety Observation (TSO) participation has been satisfactory,

participation has increased over the past two weeks with 26 TSOs submitted since the last meeting.

J. Weikart issued a reminder that all visitors and personnel do not drive into work areas as topsoil is being placed.

2. Radiation Protection monitoring (D. Kaylor) a. The large piece of concrete uncovered during GWI-UP1 potentially impacted

material excavation, which indicated radioactivity above background, has been

12/06/2017 Page 2


relocated to the area of the proposed future treatment system. The concrete is currently covered with plastic and marked with signage.

b. Scanning of subsurface and disturbed soils will continue throughout the project. c. Equipment scans for release surveys continue. d. Dust control measures by RSI to minimize inhalation have been adequate.

3. Construction Progress Updates (J. Gillman)

a. Activities completed since last meeting include: GWI-UP1-01 and 02 excavation and backfill have been completed. This

includes installation of monitor and injection wells. Jeff Binder completed extraction trench step testing activities. Cascade completed installation of monitor wells. RSI has completed installation of surface completions and injection well

laterals. RSI completed out of scope activities including abandonment of the CDW

monitor wells and clearing of the drainage area. b. Activities planned for the next week

RSI will complete backfilling of topsoil and apply seed. RSI will begin demobilization equipment, as necessary. RSI will complete the out of scope activity BA1 road installation. RSI will repair damaged BA monitor well. Burns & McDonnell will begin injection testing activities.

4. Quality Assurance (J. Weikart)

a. Submittals Schedule Burns & McDonnell has approved all submittals provided by RSI. There

are no outstanding submittals at this time. b. Storm Water Pollution Prevention Plan (SWPPP) inspections

No SWPPP deficiencies have been observed since the last progress meeting.

c. Confirmation of materials UP1 monitor and injection well materials and installations were approved

in accordance with the contract documents. d. Miscellaneous

Compaction testing results for GWI-UP1-01/02 native material backfill lifts indicated conformance with the contract documents.

5. Cost/Budget Control (E. Dulle) a. Costs to date are in line with the baseline budget.

12/06/2017 Page 3


b. Out-of-scope activities have generally been offset by savings on other line items. 6. Site Use (J. Weikart)

7. Open Discussion (All)

a. RSI will not be onsite this weekend (12/09 and 12/10).

cc: B. Halliburton

APPENDIX P – SWPPP INSPECTION REPORTS

-' I

-Groundwater Remediation Project Stormwater Pollution Prevention Plan

Inspection and Maintenance Report Form

Instructions: Each authorized inspector(s), as documented in the Stormwater Pollution Prevention Plan (SWP3), must complete this report as defined in the SWP3. If changes are required to the SWP3 complete the "Required Changes to SWP3" section in the inspection form. Attach additional paper if needed. Do not leave answers unanswered; use "N/A" if necessary. PLEASE REMEMBER TO UPDATE THE SITE MAP ACCORDING TO SITE CHANGES!

Inspector: 0 CClu f,.,,')0inetC-t I

Date of Inspection : __ q~/,_.;)_8_,_/_1_7-'---------- - -Date of Last Rainfall: 9 /.;J. 7 / l 7

I

Amount of Last Rainfall: 3 .O 11 _ ___o,:........;::;__ __________ _

Any sediment or other pollutant discharges since last inspection? Oves 8 No If yes, location:

Describe present phase of construction:

FREQUENCY OF SITE INSPECTIONS:

~ Once every 14 calenda r days and within 24 hours of storm event of 0.5 inches or greater

D Once every month due to temporary or permanent stabilization

DID THE FREQUENCY OF SITE INSPECTIONS CHANGE? (Note: Frequency can only be changed at the beginning of each

month. The same frequency must be used for an entire month before changing it again.)

Oves ENo

If yes, please complete the following:

Date change made:

Approximate end date of change: (If date unknown, mark "TBD")

SITE SPECIFIC BMPS

BMP Description BMP Installed

Corrective Action Date for Corrective Action/Responsible BMP Location and Operating

(e.g. silt fence) Properly

Needed Person/Additional Notes

~.\t ~(l' ~~-c-(')w 'I",\ ,,;c_e ® ves 0No !VO ~ , \ .\- ~0("\ce 6~~-~\-D\ 5a°Yes 0No !Lh

<z, \\ ¥2 rY€ s;,qx_ \Qr,~ :",V.0\'('Q i;2j Yes 0No Ah

" ' \\-- s::n .,.,,,.. a ~<2'..£...~eol ~ @(~ ,C"\.G,, 0.. , [Qves 0No ....{ )r... ~ '--'

Oves 0No

Oves 0No

Oves 0No

Oves 0No

Oves 0No

Oves 0No

Oves 0No

Oves 0No

Oves 0No

Oklahoma Site Inspection Form 1

SITE ISSUES

icleb•1 are general site issues that should be assessed during each inspection. If a BMP/Activity is not applicable, place a

• ,/A• in the Corrective Action section.

·- ''

BMP/Activity Implemented?

Are all slopes and disturbed

areas not actively being ~Yes

worked properly stabilized?

Are natural resource areas

(e.g., streams, wetlands, etc.) @ Yes

protected with barriers or

similar BMPs?

Are perimeter controls and

sediment barriers adequately ~Yes

installed and maintained?

Is there evidence of sediment 0Yes

being tracked into the street?

Are materials that are potential

stormwater contaminants ~Yes

stored inside or under cover?

Is there evidence of pollutants

leaving the site at discharge Oves

locations?

(Other) Oves

ARE ADDITIONAL BMPS NEEDED?

D Yes [S47No

0No

0No

0No

b4No

0No

Q1 No

0 No

If yes, please complete the following table:

BMP Description

NOTES AND COMMENTS:

Oklahoma Site Inspection Form

- - -· Date for Corrective

Maintained? Corrective Action Action/~

Person/AdditionaliNotes

Qkes 0No

[:?Yes 0No

M}Yes 0No

QYes 0,No

[Aves 0No

QfYes 0 No

Oves 0No

BMP Location _ Date BMP Installed

2

~

L

REQUIRED CHANGES TO SWP3:

Changes Required to the Stormwater Pollution Prevention Plan: .!..A--"d""'.:s::c\ec\_:....:. """'--"----==~::..:\.....:.\-l-=-_\;.-->-=<l.....:.CCtl---""'"--------'~=---S~:;>xQ 6-,0J...~:<:fj Reasons for Change: S , \\- '.'ie'C)(tZ , ("\s~o..\~c\ Changes to be Performed By: :Yeo-'-( L. (.;)e1~

,o cs(Z(',...2, "°" o, e,NJ,_\.\.'/ dczv,c\ec·I. O<\. C\ C-C'-<..L~"'9-

0 n or Before: _Cf-'-'/,_,,,J.=?-f+-'-t 7-+-- - - - ---

CERTIFICATION STATEMENT:

"I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons di rectly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting fa lse information, including the possibility of fine and

imprisonment for knowing violations."

Inspector: Once inspect ion is completed, review inspection report with SWP3 Coordinator and address any issues discovered during the inspection. Please print and sign the report below.

SWP3 Coordinator: Review inspection report wit h the Inspector. Address their concerns and complete the "Date for Corrective Action/Responsible Person/Additional Comments" column. Once completed, sign below and send to

Environmental Services.

If the SWP3 Coordinator conducts the inspection, write "N/A" for the Inspector Signature.

Inspector Signature: * Please pri nt & sign

AJk


Date: --------

Date: q/';)ca )17

3

= I

Groundwater Remediation Project Stormwater Pollution Prevention Plan



Inspector: Jcrly l;):z~~-\-- Date of Inspection: ~~lo=+-/~~~)_i _7 _ _ ________ ~ Date of Last Rainfall : _I _o.,_f...,_'-l+/_1_],__ _____ _ Amount of Last Rainfall: S 11

------'-----------If yes,

Any sediment or other pollutant discharges since last inspection? ~Yes D No location: ~\- 'S~CT· ( ~~ 1.- \Y>,-\ - C:,\

Describe present phase of construct ion:


[gj Once every 14 calendar days and within 24 hours of storm event of 0.5 inches or greater




Oves ~ No


Date change made:


SITE SPECIFIC BMPS

,_ BMP Installed

BMP Description BMPLocatiqp and Operating

Corrective Action Date for Corrective Action/Responsible (e.~. silt fenc:e)

Properly Needed Person/ Additionaf Not~s

~,\ \- <:;.__r;.{,ro boc-n::, ·" ~ .~12 ~Yes 0No ,{ :0

'5 ' \\ V>('(e-.\) . qy\d. 0~ 6 ~'\\<.-

l,::i.. !,, \ ' 1K] Yes 0No 'l.e "<.. S,\\ Vr)O? C':'e'J"\ N°k -~ (bx:

<...\ ~ r.CIZ P, arct.~ .V.:r. 'h ~,e,C. IS2f,ves 0No Y~s ~"w GZO..~ -S':rh. ·C r'c,·L '-'

<;, \\- C.o"'r/' -0. ~NI. cJ.2 "5~,~ et.,~o.._ gives 0No Ye-s '5\a.~<; ,roW'f'r"l -~ <"~

<:.,, \\- <;:'t?'('(f Lfv d--._ ~Yes 0No .AX> · v

Oves 0No

Oves 0No

Oves 0No

Oves 0No

Oves 0No

Oves 0 No

Oves 0No

0Yes 0 No


OVERALL SITE ISSUES

Below are general site issues that should be assessed during each inspection. If a BMP/Activity is not applicable, place a

"N/A" in the Corrective Action section .

BMP/ Activity Implemented?

-Are all slopes and disturbed

~es areas not actively being



(e.g., streams, wetlands, etc.) ~Yes


similar BM Ps?

Are perimeter controls and

sediment barriers adequately 0Yes





~Yes stormwater contaminants



leaving the site at discharge Oves

locations?

(Other) 0 Yes


0Yes D No

0No

0No

~ No

~No

0No

~o

0 No


BMP Description

S,\l- ~o{\re

NOTES AND COMMENTS:


Date for Corrective

Maintained? £orrective Action Action/Responsible

Person/ Additional Notes

[)}1es 0No

~es 0No

S<l<i. 'y~ \ (A_~ <::sl<?- <i;)W:._:, '\ ().2)

0Yes 't;iPNo szc~ "S<?~C::Y\

[S}Yes 0 No

~es 0No

[lYes 0No

0Yes 0 No

BMP Location Date BMP Installed

G'nc__-\ cP ~A\ l-~~ \r) ho /1 7 '

ne??n

2

---


Changes Required to the Stormwater Pollution Prevention Plan: ~A._,_,_M,=,-·\_,_,'"'"'()('\=.:...=a=\_,___ 5....._·:-.. ~- - '(l:-'=r{J-=e,.__ _ __ _ Nl <!US :\o \)e 0(\00] <ZOS\ 0~ ::M-\ \,M)CS::, 0--,ctQ.. ReasonsforChange: 3<2(\,~AL C'\\~'(f' o~ - -Sd:,e Changes to be Performed By: ""'S:>c:xq,' Cox On or Before: Jo/to7' 7 'J ~/.,.....__,,~~- ----- ---


" I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate t he information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalt ies for submitting false information, including the possibility of fine and imprisonment for knowing violations."

Inspector: Once inspection is completed, review inspection report with SWP3 Coordinator and address any issues discovered during the inspection. Please print and sign the report below.

SWP3 Coordinator: Review inspection report with the Inspector. Address their concerns and complete the "Date for Corrective Action/Responsible Person/Additional Comments" column. On ce completed, sign below and send to Environmental Services.


Inspector Signature: - -~N_,~_'A _____ ___ _ Date: - --- - - --*Please pri nt & sign

SWP3 Coo,d;nato, s;gnatore, ~ J lfM Date: 10/,;jt ,2


Groundwater Remediation Project Storm Water Pollut ion Prevention Plan

Corrective Action Report (OKR10 Part 4.5.15.C.1.) (Complete this section within 24 hours of discoverinQ the condition that triaaered corrective action)

Date problem first discovered: ,oi.sJ_; 2 Time discovered: o83CJ Name and contact information of individual completing this form: Ted¥'. L:J?~r+-

I Ce(/ S\~ .l./96. S3'3

Signature of individual completing this form: f-1 J~ What site conditions triggered the requirement to conduct corrective action:

D A required stormwater control was never installed, was installed incorrectly, or not in accordance with the requirements in Parts 3 and/or 4 of the Permit

·1

~ The stormwater controls that have been installed and maintained are not effective enough for the discharge to meet applicable water quality standards or applicable requirements in Part 3.5 of the Permit D One of the prohibited discharges in Part 3.1 and 3.3.3A of the Permit is occurring or has occurred D Monitoring results indicate a discharge exceeding the applicable effluent limitation

Describe the nature of the condition identified, the dote and time it was identified, and how it was identified:

~CS\- ~(\..,~ ~([~ ,0~~·\.1'.0l\ CA S'' ,o..,-f'-S:C\\A. \c~-\-,~W'c\ ~,t+ .;)/Zr,((? I I\ d. C.StLQS

w~~ 'o,o \'-er, s~o..~s ord OC\ CJ..,ea,_ Lu~ 'S2'(i I (Y'(!Jr( {)"CJ\j\~ 0~"':,1'tf' L..:,1-\h (\O ~M.?.s

Deadline for completing corrective action: [Enter date that is either: ( l) no more than 7 calendar days after the date you discovered the problem, or (2) if it is infeasible to complete work within the first 7 days, enter the date that is as soon as practicable following the 7th day.] 10/10 /1 7

If your estimated date of completion falls ofter the 7-day deadline, explain (1) why you believe it is infeasible to complete work within 7 days, and (2) why the date you have established for making the new or modified stormwater control operational is the soonest practicable timeframe:

Corrective Action Progress ( OKR1 O Part 4.5.15.C.2) (Complete this section no later t.han 7 calendar days after discovedno the condition that triooered corrective action)

Why the Problem Occurred

Cause(s) of Problem How This Was Determined and the Date You Determined (insert additional rows if applicable) the Cause 1. [State what you determined to be the cause of the problem] [Specify what you did to come to your conclusion] [Enter

'\-Y?.u\..'Y. ~,(\w\\. (")~ l(" D.Je1 .;). X"'Ou~S date I ()\:)~C'vc...-\-,oA.. 0~ ,0,,0.c\m\ (cl..fl_(\-1... ,

o.rd O..'f\ aocl \ -\-,oco . ..\ \'' O\,'e('" (o roo,~ Offi\tCc ,c_, n._ fi.~f:f- , ere/ ~6~T CTi,"' (c,flflf \ l\'.\~±3, o,C\

10):>/1 7 2. [State what yQu determined to be the cause of the problem] [Specify what you did to come to your conclusion] [Enter

date]

3. [State what you determined to be the cause of the problem] [Specify what you did to come to your conclusion] [Enter date]

Groundwater Remediation Proj ect Storm Water Pollution Prevention Plan

Stormwater Control Modifications to be Implemented to Correct the Problem

List of Stormwater Control Modification(s} Date of SWP3 Update Needed to Correct Problem Completion Necessary? (insert additional rows if aoolicable) 1. [Specific modification to be implemented] 0 Yes k'.)No [if yes,

·~ C-<2~\QD? 'o:"o'f-e(\ S-\o..~S lo/s}7 specify date SWP3 modified)

2. (Specific modification to be implemented] ~Yes 0 No [If yes,

/v0 Gcldi°""oro..\ ~ \ \-\- ~e-nce -01io;, specify date SWP3

-\-o ·~ rK'Ac::A S~C\(? Gs; mod ified]

~\ L..:::0C-n c<L,eo.... 17 I0/10/ I 7 3. [Specific modification to be implemented] 0 Yes 0 No [If yes,

specify date SWP3 modified]

Notes

In accordance w ith Part 4.5.1 5.D of the Permit. you a re require d to keep a current copy of a ll correc tive action reports a t the site or a t an easily accessible location, so that it can be mad e available at the time of an onsite inspection or upon request by DEQ.

I




Inspector: T a:h1 l 6'{2\ 'toi4 Date of Inspection : IO/ 1 y/,7 Date of Last Rainfall: _ \~0_/~1_L~/ .... /_1_7 _____ _ Amount of Last Rainfall: __ 0_,_,S::: __________ _

Any sediment or other pollutant discharges since last inspection? 0Yes ~o If yes, location:

Describepresentphaseofconstruction: £')(..(D...\.:C,...\.-,C)A ~'<\.. ~~ -\ ~ \)Y~


;@ Once every 14 calendar days and within 24 hours of storm event of 0.5 inches or greater


DID THE FREQUENCY OF SITE INSPECTIONS CHANGE? {Note: Frequency can only be changed at the beginning of each


0Yes ¢ No


Date change made:

Approximate end date of change: {If date unknown, mark "TBD")

SITE SPECIFIC BMPS


Corrective Action Date for Corrective Action/Responsible BMP Location and Operat-ing


Needed Person/ Additional Notes

~,\\ ~0(]2" ~}'-\ ~Yes 0No A.)o

S, \ \: ~n~ "a:::i(s()U) "-t'>..X(ll ~Yes 0No /.JO

"S., \~ ~y\(17 ~ \m, <"Qi A-.(i'QS @Yes 0No A..b 'S ~ \\. lli.0CJ2. 0-&~v 5d,Yes 0No A )h

0Yes 0No

0Yes 0No

0Yes 0No

0Yes 0No

0Yes 0No

0Yes 0No

0Yes 0No

0Yes 0No

0Yes 0No


O\i'iERAU. SITE ISSUES

3.8,mv are general site issues that should be assessed during each insoecrion.. ff a BMP/Activity is not applicable, place a ' 1 ;. in the Corrective Action section.

P/Activity Implemented?

='"EES not actively being .~ properly stabilized?

~Yes

.!.'"c -zuira l resource areas Ls-, streams, wet lands, et c.) j2'.l Yes

.:.n:r..ected with barriers or s:----;.ar BMPs?

~'E oe.rimeter controls and Sediment barriers adequat ely -'1Stalled and maintained?

_@Yes

Is there evidence of sediment O ves t:Jeing tracked into the street?

Are materia ls that are potent ial srormwater contaminants [SlYes stored inside or under cover?

Is there evidence of pollutants leaving the site at discharge 0 Yes locations? (Other)

0 Yes


D Yes ISYNo

0No

0 No

0No

~ o

0 No

~ o

0 No

If yes, please complete the fo llowing table:

BMP Description

NOTES AND COMMENTS:


Maintained?

~ es 0 No

@ 1Yes 0 No

~ Yes 0No

Q Yes 0 No

ClJ Yes 0No

[3Jes 0No

0 Yes 0No

BMP Location

Date for Corrective Action/Responsible


Date BMP Installed

2


Changes Required to the Stormwater Pollution Prevention Plan: QCdQc\ ~\"\- Secce \.-o S\.N~ c\sQw.:) ,v-8= Reasons for Change: S,\\ WOO? \ 0$\cl.\q:JI 0.,,-\Changes to be Performed By: -:Y-aiy L.,..)1\'f--Ort-

D~ci. \'(\ ose:gs, co:\ de? ;c"\<cd oo d~" \~ On or Before: lO/,oA7


" I certify under pena lty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations."

Inspector: Once inspection is completed, review inspection report with SWP3 Coordinator and address any issues discovered during the inspection . Please print and sign the report below.

SWP3 Coordinator: Review inspection report with the Inspector. Address their concerns and complete the "Date for Corrective Action/Responsible Person/Additional Comments" column. Once completed, sign below and send to Environmental Services.

If the SWP3 Coordinator conducts the inspecti on, write "N/A" for the Inspector Signature.

Inspector Signature: * Please print & sign

SWP3 Coordinator Signature:


Date: ~ ~-------

Date:

3

'



Instructions; Each authorized inspector(s), as documented in the Stormwater Pollution Prevention Plan (SWP3), must complete this report as defined in t he SWP3. If changes are required to the SWP3 complete the "Required Changes to SWP3" section in the inspection form . Attach additional paper if needed. Do not leave answers unanswered; use "N/ A" if necessary. PLEASE REMEMBER TO UPDATE THE SITE MAP ACCORDING TO SITE CHANGES!

'

Inspector: ~cdv L:;e~fQ/t Date of Inspection:

Date of Last Ra infa II: -'-'I o=..-!~=--' .f..-1 _;_\ ....:.? _ ____ _ Amount of Last Rainfall:

Any sediment or other pollutant discharges since last inspection?

l/ It

1. If yes, location:

Describe present phase of construction: ~ )(Ql,\)()...~ Q(\.. C:,'£-~-~ \-6 \


Jtf Once every 14 calendar days and within 24 hours of storm event of 0.5 inches or greater

D Once every month due to temporary or permanent stabilization'.



0 Yes ~ No

If yes, p lease complete t he following:

Date change made: --- ------- --

Approximate end date of change: (If date unknown, mark "TBD") - --- - --- ---

SITE SPECIFIC BMPS

== = ~ BMP Installed BMP Description

BMP Location and Operating Corrective Action Date for Corrective Action/Responsible

(e.g. siltfence) Properly

Needed Person/ Additional Notes -

,..:~ ~Qr\02 ~\ gj,Yes 0No A)o <:?..,\\~e~ \.N ;,_ Ell Yes 0No ,., YI

<;:.,\\~nm' ~, ~Yes 0No AJo -~ \ \-\- Q.o__..-o AJ. fYr ~<oc ..\(l(\ ~ 1:i, EiJ Yes 0No Ak'\ ~,\\ ~nai' N::.B8,,~ _;,,~o.J ~Yes 0No JJo

(./ u 0Yes 0No

0Yes 0No

Oves 0No

0Yes 0No

0Yes 0No

0Yes 0No

0Yes 0No

0Yes 0No

Oklahoma Sit e Inspection Form

OVERALL SITE ISSUES

Below are general site issues that should be assessed during each inspection. If a BM P/Activity is not applicable, place a

"N/A" in the Corrective Action section.

BMP / Activity Implemented?

Are all slopes and dist urbed

areas not actively being 0 Yes 0 No

worked properly stabilized? I


(e.g., st reams, wetlands, etc.) f/J Yes 0No


simi lar BMPs? Are perimeter controls and

~Yes sediment barriers adequately 0No


Is t here evidence of sediment 0Yes ~No

being tracked into the st reet?


(/J Yes stormwater contaminants 0No


Is t here evidence of pollutants

[$10 leaving t he sit e at discharge 0Yes

locations?

(Other) 0Yes 0 No


D Yes fir No If yes, ple"fs"e complete the following table:

BMP Description

NOTES AND COMMENTS:

Oklahoma Sit e Inspect ion Form

- Date for Corrective I• Maintained? Corrective Action Action/Responsible ,, Person/ Additional Notes

~Yes 0 No

f,l3 Yes 0No

Clf Yes 0 No

4il Yes 0No

~Yes 0 No

rz§ Yes 0No

0Yes 0No


2

. .-..,_


Changes Required to the Stormwater Pollution Prevention Plan: _'V.=:J..~----------------

Reasons for Change:

Changes to be Performed By: On or Before:


"I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting fal se information, including the possibility of fine and imprisonment for knowing violations."


SWP3 Coordinator: Review inspection report with the Inspector. Address their concerns and complete the "Date for Corrective Action/Responsible Person/Additional Comments" column. Once completed, sign below and send to


If the SWP3 Coordinator conducts the inspection, write "N/ A11 for the Inspector Signature.

Inspector Signature: *Please print & sign


Oklahoma Sit e Inspect ion Form

Date:

Date: /0 /;;d Ii 7 ~ ~ ,

3

. ..-,,..

I



lnsuuctions.: Each authorized inspector(s), as documented in the Stormwater Pollution Prevention Plan (SWP3), must comp'ete this report as defined in the SWP3. If changes are required to the SWP3 complete the "Required Changes to SWP3" section in the inspection form. Attach additiona l paper if needed. Do not leave answers unanswered; use "N/A" if necessary. PLEASE REMEMBER TO UPDATE THE SITE MAP ACCORDING TO SITE CHANGES!

Inspector: Date of Inspection :

Date of Last Rainfall: -'l'-'0'-'6...,~:.....::..~ ..... /_,_7J__ _____ _ Amount of Last Rainfall:

Any sediment or other pollutant discharges since last inspection? 0 Yes [l(No Describe present phase of construction:


If yes, location:

~ Once every 14 calendar days and with in 24 hours of storm event of 0.5 inches or greate r

0 Once every month due to t emporary or permanent stabilization



0Yes ~o


Date change made:


SITE SPECIFIC BMPS



(e.g. sUtfence) , Properly


'5~\t" 5;. '"" ~\ [2f'Yes 0No A)o ~-\+. C"'- --, .....-i:r, v ·v l)'\) d. &Pres 0No Do ,"\{ \ +:- ~(n'"'('t2 l)°v \ ~Yes 0No ,V(')

0Yes 0No

0Yes QNo

0Yes 0 No

0Yes 0 No

0Yes 0No

0Yes 0No

0Yes 0No

0Yes 0No

0Yes 0No

Oves 0No


OVERALL SITE ISSUES

Below are general site issues that should be assessed during each inspection. If a BMP/Activity is not applicable, place a "N/A" in the Corrective Action section.

BMP/ActMty rmplemented?

Are all slopes and dist urbed ~Yes areas not actively being

worked properly stabilized? Are natural resource areas (e.g., st reams, wetlands, etc.)

$Yes prot ected with barriers or similar BM Ps? Are perimeter controls and I ~Yes sediment barriers adequately installed and maintained? I Is there evidence of sediment I Oves being tracked into the street?

Are materials that are potential ~Yes stormwater contaminants

stored inside or under cover? Is there evidence of pollutant s leaving the site at discharge 0Yes locations? {Other)

0Yes


D Yes f2f' No

0 No

0No

0No

~o

0No

~o

0No

If yes, please complete the foll owing t able:

BMP Description

NOTES AND COMMENTS:


Date for Corrective Maintained? Corrective Action Action/Responsible


~ Yes 0 No A}A

~es 0No JJA ~es 0 No NA ~Yes 0 No AJ/A

~Yes 0No AJ/A

~es 0 No JJA 0Yes 0 No

BMP Lo~ation Date BMP Installed

.

2

-


Changes Required to the Stormwater Pollution Prevention Plan:

Reasons for Change:



"I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsib le for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations."

Inspector: Once inspection is completed, review inspection report with SWP3 Coordinator and address any issues discovered

during the inspection. Please print and sign the report below.



If the SWP3 Coordinator conducts the inspection, write "N/ A" for the Inspector Signature.




Date: ---------

Date: ____._._II '-"/ 3eL.J./-'--I _J._7 __

3

,,.......

I




Inspector: 4.biy L b)a\;(>.({

Date of Last Rainfall: l l / 3/, 7 Date of Inspection:

Any sediment or other pol lutant discharges since last inspection?

Amount of Last Rainfall:

Oves ~o



, 's // Q,_ If yes, location:

~ Once every 14 calendar days and within 24 hours of storm event of 0.5 inches or greater




Oves '¢No


Date change made: - - ------- ---


SITE SPECIFIC BMPS


Corrective Action Date for Corrective Action/Responsible BMP Location and QperatinJ

(e.g. silt fence) ' Needed Person/ Additional Notes Properly

~:\.\:; ~- --....,.r ·rv 1T/' ITT>\ "@ves 0No AJo S.:.\t- ~ra U? r''.,. ~..:,·, ~Yes 0No /JO

~'~ ~(\az M-\ [)g:Yes 0No Nn 5' \.t-~ N'"'t? LJV,J- [¥Yes 0No ,Vo

Oves 0No

Oves 0No

Oves 0No

Oves 0No

Dves 0No

Oves 0No

Oves 0No

Oves 0No

Oves 0No


OVERAUSITT ISSUES

Below are general sit e issues that should be assessed during each inspection. If a BMP/Activity is not applicable, place a


BMP/ Activity 1~1

' C

Are all slopes and disturbed ¥ Yes areas not actively being QNo

worked properly stabil ized?


(e.g., streams, wetlands, etc.) I ~ Yes 0No protected with barriers or

similar BMPs? . Are perimeter controls and I ~ Yes sediment barriers adequately 0No


Is there evidence of sediment C]Yes ~o



~Yes stormwater contaminants 0No


Is there evidence of pollutants @No leaving t he site at discharge 0Yes

locations?

(Other) 0Yes 0No


0Yes ~o If yes, please complete the fol lowing table:

BMP Description

NOTES AND COMMENTS:


Date for Corrective

Maintained? Correcth(e Action Action/Responsible

Person/Additional Notes

-,zrYes 0No

f{:J Yes 0No

t$.Yes 0No

~Yes 0No

~Yes 0No

r,., Yes 0No

0Yes 0No


2

I '


Changes Required to the Stormwater Pollution Prevention Plan: --=A)_,,,,'-'O..._ _______________ _

Reasons for Change:



"I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and



during t he inspection. Please print and sign the report below.







Date:

Date:

3

.-

I



Instructions: Each authorized inspector(s), as documented in the Stormwater Pollution Prevention Plan (SWP3), must complete this report as defined in the SWP3. If changes are required to the SWP3 complete the "Required Changes to SWP3" section in the inspection form. Attach additional paper if needed. Do not leave answers unanswered; use "N/ A". if necessary. PLEASE REMEMBER TO UPDATE THE SITE MAP ACCORDING TO SITE CHANGES!

Inspector: ::Joel'/ ~ifu,! Date of Inspection: "'~\) Date of Last Rainfall: -'~'-/a~B .... /~'-2~------ Amount of Last Rainfall: Q.80 11

Any sediment or other pollutant discharges since last inspection? 0Yes ~o If yes, location:

Describe present phase of construction: ~--=-,=,.,~X:-;"-----'--g----'-'~'-'\._,\,_,,....:.1J---=:,,1,-_ ______________ _____ _


"f;lJ Once every 14 calendar days and within 24 hours of storm event of 0.5 inches or greater

0 Once every month due to temporary or permanent stabilization



0Yes ~No


Date change made:


SITE SPECIFIC BMPS


Corrective Action Date for Corrective Action/Responsible BMP Location and O.p~rating

(e.g; silt fence) Needed Person/ Additional' Notes - Properly

"S, \t ~(2'(\07 ~A\ ~Yes 0No .A. '""

's. ~ \-b ~()(J2 ~, MYes 0No A.Jri

~' \j.... ~li"-nl' n UV-:;t @Yes 0No A.JO 0Yes 0No

0Yes 0No

0Yes 0No

0Yes 0No

0Yes 0No

0Yes 0No

0Yes 0No

0Yes 0No

0Yes 0No

0Yes 0No


OVERALL SITE ISSUES

Below are general site issues that sh ould be assessed during_ each inspection. If a BMP/Activity is not applicable, place a "N/ A" in t he Corrective Action section.

Date for Corrective

BMP/Activity Implemented? Maintained? Corrective Action Action/Responsitile Person/Additional Notes

Are all slopes and disturbed ~Yes areas not actively being 0No


Are natural resource areas (e.g., streams, wetlands, etc.)

-&1Yes 0No protected with barriers or simi lar BMPs?

Are perimeter contro ls and

-w'Yes sediment barriers adequately 0 No installed and maintained?

Is there evidence of sediment Oves ~o being tracked into the street?

Are materials th at are potential stormwater contaminants ~Yes 0No stored inside or under cover?

Is there eviden ce of pollutants leaving the site at discharge 0Yes ~No locations? (Other)

Oves 0No


0Yes ~ No If yes, please complete the foll owing table:

BMP Description

NOTES AND COMMENTS:


~Yes 0No

~Yes 0No

ciYes 0No

~es 0No

~Yes 0No

~es 0No

0Yes 0No

BMP Location· Date BMP Installed

2


Changes Reqc.1 reo 1:0 ~ne Stormwater Pollution Prevention Plan: ~N~~o_re _____________ ___ _

Reasons ~or Otange:



"I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations."


SWP3 Coordinator: Review inspection report with the Inspector. Address their concerns and complete t he "Date for Corrective Action/Responsible Person/Additional Comments" column. Once completed, sign below and send to Environmental Services.





Date:

Date:

3

I

Groundwater Remediation Project Stonnwater Pollution Prevention Plan


Instructions: Each authorized inspector(s), as d~"'tlmented in the Stormwater Pollution Prevention Plan (SWP3), must complete this report as defined in the SWP3. If changes are required to the SWP3 complete the "Required Changes to SWP3" section in the inspection form. Attach additional paper if needed. Do not leave answers unanswered; use "N/ A" if necessary. PLEASE REMEMBER TO UPDATE THE SITE MAP ACCORDING TO SITE CHANGES!

Inspector: :::J~h-( t,.::Yl,'f-o_, t Date of Inspection:

Date of Last Rainfall: \\/aq/ l 7 Amount of Last Rainfall :

Any sediment or other pollutant discharges since last inspection? D Yes liNo Describe present phase of construction:


0 _,,

-~ If yes, location:

ff) Once every 14 calendar days and within 24 hours of storm event of 0.5 inches or greater




D Yes 'li'No If yes, please complete the following:

Date change made:

Approximate end date of change: (ff date unknown, mark ''TBD") -----------

SITE SPECIFIC BMPS





~. \-b ~czn© ~A..\ fig Yes 0No A)o

S\\t ~(\ar, ~~ 129 Yes 0No AJo S,\b S'.:<?n~ UV\ [Zf'Yes 0No No ~' \t ~l7nm - \;}.t,C, ~Yes 0No A),-.,

0Yes 0No

0Yes 0No

0Yes 0No

0Yes 0No

0Yes 0No

0Yes 0No

0Yes 0No

0Yes 0No

0Yes 0No

Oklahoma Sit e Inspection Form 1

OVERAll SITE ISSUES

Below are general SI;;:£ ss...es ma':. s.-n:::: :: be zsso:a: ~ ~ tf a BMP/Activity is not applicable, place a " N/A" in the Corremi.eAction section..

BMP

Are all slopes a-:: ::IIStllrbed areas not acm-e.. oeing worked prope- • stabilized? Are natura cSOurce areas (e.g., strea:.s, wetlands, etc.) protecteG ~ barriers or similar R' Ps? Are perimeter controls and sed'""lent barriers adequately insra Jed and maintained?

is m ere evidence of sediment being tracked into the street?

~ es

OO·es t

~Yes

Oves

Q No

QNo

~· I Are materials that are potentia l stormwater contaminants stored inside or under cover?

~ es D o

Is there evidence of pollutants leaving the site at discharge locations? (Other)

u·es ~o

Oves D No

AREADDfTIONAL BMPS NEEDED?

Ores ~ No If yes, p ease complete the following table:

~:~ --·::BMP Descii~_:-. -'-

NOTES AND COMMENTS:


fit·es 0 No

~es 0No

~es ro

~es 0No

~es 0No

f;ifves O No

Oves O No


2


Changes Required to the Stormwater Po h.!ticn Prevention Plan:

Reasons for Change:



· 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submit ted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations."



If the SWP3 Coordinator condu cts the inspection, write "N/A" for the Inspector Signature.




Date:

3




Inspector: :S-eff L v,<

(>,~''} . Date of Inspection: JeJ./;;.7/;;.o / 7

Amount of Last Rainfall: o. C It' Date of Last Rainfall: /1['2-'1/;).o/ 7 --------------




0Yes ~No If yes, location:

~ Once every J.4 calendar days and within 24 hours of storm event of 0.5 inches or greater




D Yes 12§1 No


Date change made:

Approximate end date of change: {If date unknown, mark ''TBD")

SITE SPECIFIC BMPS

~,L:r FeNc..1:: f>A e'-e, '6Ai 5g.Yes

s i--rFeµc.tE Uf 1. ~Yes

uf' a ~Yes

I ;to(., ~Yes

t d'--0 ~ ~Yes 0No

0Yes 0No

0Yes 0No

0Yes 0No

0Yes 0No

0Yes 0No

0Yes 0No

0Yes 0No


OVERALL SITE ISSUES



Are all slopes and disturbed areas not actively being Oves worked properly stabilized? Are natural resource areas (e.g., streams, wetlands, etc.)

Oves protected with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately Oves installed and maintained?

Is there evidence of sediment Oves


Are materials that are potential stormwater contaminants Oves stored inside or under cover?

Is there evidence of pollutants leaving the site at discharge Oves locations? (Other)

Oves


Oves D No

0No

0No

0No

0No

0No

0No

0No


NOTES AND COMMENTS:


Oves 0No

Oves 0No

Oves 0No

Oves 0No

Oves 0No

Oves 0No

Oves 0No ~

2

12/27/17\ ....... /

I


Changes Required to the Stormwater Pollution Prevention Plan: /v o.,vC -....<.....----------------

Reasons for Change:



"I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in

accordance with a system designed to assure that qualified personnel properly gather and evaluate the information

submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for

gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and

complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and




SWP3 Coordinator: Review inspection report with the Inspector. Address their concerns and complete the "Date for

Corrective Action/Responsible Person/Additional Comments" column. Once completed, sign below and send to


If the SWP3 Coordinator conducts the inspection, write "N/ A" for Jhe Inspector Signature .

.::re-FF lv~ Date, li>/~U8VJ7 /,

,LL:/12kc Inspector Signature:

*Please print & sign

SWP3 Coordinator Signature: Date:


··~

'

I Groundwater Remediation Project Stormwater Pollution Prevention Plan



Inspector: Date of Inspection: 0\ /I(,/ ZO '8 Date of Last Rainfall: 0 f / <1'1 / 'Zot8 Amount of Last Rainfall:

Any sediment or other pollutant discharges since last inspection? Dves ~o

Describe present phase of construction: ~ll..v<-T10N Co111r-i.Er£

0.15

If yes, location:

,.

-----------------------------FREQUENCY OF SITE INSPECTIONS:



DID THE FREQUENCY OF SITE INSPECTIONS CHANGE? (Note: Frequency can only be changed at the beginning of each month. The same frequency must be used for an entire month before changing it again.)

Oves ~o


Date change made:


SITE SPECIFIC BMPS

ffN(.., 0No

s,cr ~r,1,e 0No

~It, tEM,£ 0No

0No

Oves 0No

Oves 0No

Dves 0No

Oves 0No

Oves 0No

Oves 0No

Oves 0No

Oves 0No

Oves 0No


OVERALL SITE ISSUES



Are all slopes and disturbed

areas not actively being 0Yes



(e.g., streams, wetlands, etc.) [1 Yes protected with barriers or

similar BMPs? Are perimeter controls and

0Yes sediment barriers adequately installed and maintained?




stormwater contaminants 0Yes stored inside or under cover?


leaving the site at discharge 0Yes

locations?

(Other) 0Yes


0Yes E6°'No·

0No

0No

0No

0 No

0No

0No

0No


NOTES AND COMMENTS:


[2]'Yes 0No

0Yes 0No

0Yes 0No

0Yes 0No

[{I' Yes 0No

efves 0No

0Yes 0No \~

I!

2

1/10/18

I I

_,,AUIRED CHANGES TO SWP3:

___ / &anges Required to the Stormwater Pollution Prevention Plan: ,---- --·

- , \

Reasons for Change:












Corrective Action/Responsible Person/Additional Comments" cqlumn. Once completed, sign below and send to





I



Instructions: Each authorized inspector(s), as documented in the Stormwater Pollution Prevention Plan (SWP3), must

complete this report as defined in the SWP3. If changes are required to the SWP3 complete the "Required Changes to SWP3"

section in the inspection form. Attach additional paper if needed. Do not leave answers unanswered; use "N/A" if necessary.

PLEASE REMEMBER TO UPDATE THE SITE MAP ACCORDING TO SITE CHANGES!

Inspector: ~,_)_A_{_~~J __ "ff_v:_~-----Date of Last Rainfall: a I / 13 / 2018

Date of Inspection:


Any sediment or other pollutant discharges since last inspection? Dves G?'No

0- IS" H

If yes, location:

Describe present phase of construction: _C_o_tJ_s_;TR._11_c._T_IO_:J ___ G~o_M~P~l-~ETE~-,__ _______________ _


0 Once every 14 calendar days and within 24 hours of storm event of 0.5 inches or greater




Oves ~No


Date change made:

Approximate end date of change: (If date unknown, mark "TBD") -----------

SITE SPECIFIC BMPS

- - - - --- - -- ~ ~' ~_1

: ,, ~ . - - - - - . ' ' ,,

'' - 0 ~ '.'.,..,. I , _ 1 1 "~-

~ - - - - ' - '< - - r, -, - ' - - ! \ - • ~ - - l : .,. = ,_ ' : - '

1

1

1 -------~\L, Fe11te JP ·'L G?ves 0No No Siu Fai~ UP .l [3ves 0No AIB

Oves 0No

Oves 0No

Oves 0No

Oves 0No

Oves 0No

Dves 0No

Oves 0No

Oves 0No

Oves 0No

Oves 0No


OVERALL SITE ISSUES



Are all slopes and disturbed G'.1ves areas not actively being

worked properly stabilized? Are natural resource areas (e.g., streams, wetlands, etc.)

~es protected with barriers or similar BMPs? Are perimeter controls and

ci"ves sediment barriers adequately installed and maintained?

Is there evidence of sediment Oves


Are materials that are potential 0ves stormwater contaminants

stored inside or under cover? Is there evidence of pollutants leaving the site at discharge Oves locations? (Other)

Oves


Oves ~No

0No

0No

0No

[3No

0No

E6 No

0No


NOTES AND COMMENTS:


0ves 0No

0ves 0No

~Yes 0No

~Yes 0No

E]Yes Orfo

r:ri' Yes 0No

Oves 0No \"-_.-/

2

1/24/18

' ·--...._/


Changes Required to the Stormwater Pollution Prevention Plan: /vo,JF- . Reasons for Change:



"I certify under penalty of Jaw that this document and all attachments were prepared under my direction or supervision in












J,l\(.Oi? Inspector Signature: *Please print & sign

'f5i!Ru+ · ~ Date: Ol / 'J..Y / 71Ji,~ ------=------'-,J"-----,f,..,._."--- I

SWP3 Coordinator Signature: Date: --------


/ Groundwater Remediation Project Stormwater Pollution Prevention Plan



Inspector: Date of Inspection: }/7/)01~ Date of Last Rainfall: Qt/ I'S / 20,e Amount of Last Rainfall: (). "i ,,

D Yes ?No If yes, Any sediment or other pollutant discharges since last inspection? l...1!11' location:

Describe present phase of construction: Gt.1s-,il11t.no:11 (aN,f>li:.TF.... -~---------------------------


0 Once every 14 calendar days and within 24 hours of storm event of 0.5 inches or greater




D Yes G::J' No


Date change made:


SITE SPECIFIC BMPS

Sil1 ft111te 0Yes 0No Al)

Slrr ~tc. 0Yes 0No (Jo

['.'.'.] Yes 0No Nb 0Yes 0No

0Yes 0No

Oves 0No

0Yes 0No

0Yes 0No

0Yes 0No

0Yes 0No

0Yes 0No

0Yes 0No

0Yes 0No


OVERALL SITE ISSUES

Below are general site issues that should be assessed during each inspection. If a BMP/Activity is not applicable, place a "N/A" in the Corrective Action section.

I.

--- - ·- -Are all slopes and disturbed

/

areas not actively being ~Yes worked properly stabilized? Are natural resource areas (e.g., streams, wetlands, etc.) [2l Yes protected with barriers or similar BMPs? Are perimeter controls and

Sves sediment barriers adequately installed and maintained?

Is there evidence of sediment . Oves being tracked into the street?

Are materials that are potential E]Yes stormwater contaminants

stored inside or under cover? Is there evidence of pollutants leaving the site at discharge Oves locations? (Other)

Oves


Oves ~ No

:, ·.

0No

0No

0No

EfNo

0No

0 No

0No


NOTES AND COMMENTS:


-- - - - - --- ---: . -

: : -· - . - - - - . - - - -- -- . -

E2]Yes 0No

[aves 0No

[1ves 0No

~es 0No

0ves 0No

IZ]ves 0No

Dves 0No

-

:

..

2

2/7/18

/

· . ........__,...



Reasons for Change:









Inspector: Once inspection is completed, review inspection.report with SWP3 Coordinator and address any issues discovered






Date: _2~/ 1~/~)o_t 8_



2/28/18 - RSI2/28/18 - RSI2/28/18 - RSI2/28/18 - RSI




Inspector:

Date of Last Rainfall: g__~/,.a / ~ I

Date of Inspection:


Any sediment or other pollutant discharges since last inspection? 0Yes ~ No

~ ,, <J. J..

If yes, location:

Describe present phase of construction: ~ ~t-A" c 1-, M 00 --u. {'Ll?,e-






D Yes [g) No


Date change made:

Approximate end 9ate of change: (If date unknown, mark "TBD")

SITE SPECIFIC BMPS

0Yes

/bit 0Yes ~No

0Yes 0No

1->-o"" ~Yes 0No

l ~Oft, ~Yes 0No

0Yes 0No

0Yes 0No

0Yes 0No

0Yes 0No

0Yes 0No

0Yes 0No


2/28/18 - RSI

OVERALL SITE ISSUES

Below are general site issues that should be assessed during each inspection. If a BMP/Activity is not applicable, place a "N/ A" in the Corrective Action section.

Are all slopes and disturbed areas not actively being gjYes worked properly stabilized? Are natural resource areas (e.g., streams, wetlands, etc.) 00' Yes protected with barriers or similar BMPs? Are perimeter controls and sediment barriers adequately g]Yes installed and maintained?



Are materials that are potential stormwater contaminants 0Yes stored inside or under cover?

Is there evidence of pollutants leaving the site at discharge 0Yes locations? (Other)

0Yes


0Yes ~ No

0No

0No

0No

[!J No

0No

~No

0No


NOTES AND COMMENTS:


~Yes 0No

gJ Yes 0No

0Yes ~No 1~~~e ~

0Yes ~No

0Yes 0No µ/ A

0Yes ~No

0Yes 0No

2

2/21/18



Reasons for Change:



"I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations."



If the SWP3 Coo,dlnato, condu~ "N/A" to, the lnspecto, Slgnatu,e.

Inspector Signature: ;r-~F- L '-"fe Date: c;;;,/a. I /-;µ;;1 8" *Please print & sign ~ '

7L/~ SWP3 Coordinator Signature: Date:


_,.......,

'



Instructions: Each authorized inspector(s), as documented in the Stormwater Pollution Prevention Plan (SWP3), must complete this report as defined in the SWP3. If changes are required to the SWP3 complete t he "Required Changes to SWP3" section in the inspection form. Attach additional paper if needed. Do not leave answers unanswered; use "N/A" if necessary. PLEASE REMEMBER TO UPDATE THE SITE M AP ACCORDING TO SITE CHANGES!

Inspector: DAc..>E. (A:jLO.£ Date of Inspection: "3 / S / 2 c/lj ------''-------------

Amount of Last Rainfall: O . 01 ,,

Date of Last Rainfa ll: z. /2r / z.o \8. --------------




0Yes ~ o If yes, location:





0Yes ~ No

If yes, please complete the fol lowing:

Date change made: ------------


SITE SPECIFIC BMPS

- BMP Installed Corrective Action

, .. Date for Corrective Action/Responsible BMP Description

BMP Location and Operating (e.g. silt fence)

Properly Needed Person/ Additional Notes

S\<-1' Fe~ UP I Q1Yes 0No

~\t,T 'FC: ue~ Uf>2.. ,@°Yes 0 No

0Yes 0No

C\"T f!i.,',l(.f gh\ ~ Yes 0No

0 Yes 0No

('U.T F ,:.o('.(: + 12 oG... ~ Yes 0No

snuw /701 ~ Yes 0No

0Yes 0No

0Yes QNo

0Yes 0No

0Yes 0No

0Yes 0No

0Yes 0 No


OVERALL SITE ISSUES

Below are general site issues that should be assessed during each inspect ion. If a BMP/ Activity is not applicable, place a "N/A" in t he Corrective Action sect ion.

BMP/ Activity Implemented?

Are all slopes and disturbed areas not act ively being ~Yes worked properly stabilized? Are natural resou rce areas (e.g., streams, wet lands, etc.)

~ Yes protected with barriers or ' similar BMPs? Are perimeter controls and sediment barriers adequately ~ Yes installed and maintained?


being t racked into the st reet?

Are materials that are potent ial stormwater contaminants 0 Yes stored inside or under cover? Is there evidence of pollutants leaving the site at discharge 0Yes locations? (Other)

0 Yes


0Yes ~ No

0No

0No

0 No

~ No

0 No

l&1 No

0No

If yes, please complete t he following table:

BMP Description

NOTES AND COMMENTS:


Maintained? Corrective Action

~Yes 0 No

00,Yes 0No .

I:8,.Yes 0Nq . - . ~ 0Yes ~No

0 Yes 0No ~ ( 1'

0 Yes 00 No

0 Yes 0No

BMP Location

' .

-.

Date for Corrective Action/Responsible


-. l

... .

Date BMP Installed

•, : t ~ " I ..,

i /t, .

. I .... . ' ...

--

)

2

3/8/18


Changes Required to the Stormwater Pollution Prevention Plan: _,_N~O~).J~e,'---------------

Reasons for Change:




accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for


complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations."





lnspecto, ''""'"'" o. t:>,jl.0/!-~ Datec 3 L 8 /zol8 *Please print & sign

SWP3 Coordinator Signature: 7&: ,/~ Date:




Instructions: Each authorized inspector{s), as documented in the Stormwater Pollution Prevention Plan {SWP3), must complete this report as defined in the SWP3. If changes are required to the SWP3 complete the "Required Changes to SWP3" section in the inspection form. Attach additional paper if needed. Do not leave answers unanswered; use "N/A" if necessary. PLEASE REMEMBER TO UPDATE THE SITE MAP ACCORDING TO SITE CHANGES!

Inspector: DA ,-.J a. \4'1 I.J!/{2_ Date of Inspection:

Date of Last Rainfall: -$ /t & /2. o I 8,. Amount of Last Rainfall:

Any sediment or other pollutant d ischarges since last inspection? D Yes ~ o



If yes, location:





0Yes ~ o

~ If yes, please complete the following:

Date change made:

Approximate end date of change: - - --- ------(If date unknown, mark "TBD")

SITE SPECIFIC BMPS



(e.g. silt fence) Properly Needed Person/ Additional Notes

$\1,, ~e.~ \.J ~ \ & Yes 0No

~ \i..:s; ;::'€_t,K..~ \. \~2 ~ es 0No

0Yes 0No

<. \ 1-, ~~).JCS. ~P...\ Q.yes 0No

0Yes 0No

s \ '-~ 'f?~ 1-J~ \ 2..0<:o @ es 0No

<;~~ \'L.o<..o t:2f'yes 0No

0Yes 0 No

0Yes 0No

0Yes 0No

0Yes 0No

,........., 0Yes 0 No

I 0Yes 0No


OVERALL SITE ISSUES

Below are general site issues that should be assessed during each inspection. If a BMP/Activity is not applicable, place a "N/A" in the Corrective Act ion section.

BMP/Activity Implemented?

Are all slopes and disturbed c:L, __ areas not actively being ~ - 0No worked properly stabilized? Are natural resource areas (e.g., streams, wetlands, etc.)

~ 0No protected with barriers or similar BMPs? Are perimeter controls and

~ 0No sediment barriers adequately installed and maintained?

Is there evidence of sediment Oves Wo being tracked into the street?


~ DNo stormwater contaminants stored inside or under cover? Is there evidence of pollutants

Oves ~ leaving the site at discharge locations? (Other)

Oves 0No


Oves ~ If yes, ~e·~~mplete the following table:

BMP Description,_ -' : .

NOTES AND COMMENTS:


Date for Corrective Maintained? Corrective Action Action/Responsible

Person/Additional Notes

d-ves 0No

~ s 0No

~ s 0No

Oves &.fwo

kfres- 0 No

_J

Oves~ 1~0

Oves 0 No

BMP Location .,: Date BMP Installed .

2

3/20/18


Changes Required to the Stormwater Pollution Prevention Plan: -"-~ \~CJ~ )-..)~ ~~-- ---- ---------

Reasons for Change:




accordance wi th a system designed to assure that qualified personnel properly gather and evaluate the information

submitted. Based on my inquiry of the person or persons who managed the system, or t hose persons direct ly responsible for



imprison ment for knowing violations."








Oklahoma Sit e Inspection Form

rite "N/A" for the Inspector Signature.

Date: g / 2Q lzoJ 8 r '

Date:

3

DEQ Template on Site Inspection Report, V.1 Page | 1

Site Inspection Report

Inspection Date: ____________________

General Information (OKR10 Part 4.3.13.E)

Name of Project: Groundwater Remediation Project DEQ Permit No.: 1027644

Inspector Name: Inspector Title:

Inspector’s Contact Information:

Inspection Frequency: Standard Frequency: ☐ Every 7 days and within 24 hours of a 0.50” rain, or discharge from snowmelt ☐ Every 14 days and within 24 hours of a 0.50” rain, or discharge from snowmelt Reduced Frequency: ☐ Once per month (for stabilized areas)

Weather at the time of this inspection: ______________________________________

Was this inspection after a 0.50” storm event? ☐ Yes ☐ No, Total rainfall that triggered the inspection (in inches):

Are there any discharges at the time of inspection? ☐ Yes ☐ No List all areas where soil stabilization is required to begin because construction work in that area has permanently or temporarily stopped and all areas where stabilization has been implemented:

Stabilization of Exposed Soil (OKR10 Part 4.3.13.D)

Stabilization Area Stabilization Method Have You Initiated Stabilization?

Notes (describe your observation)

☐ Yes ☐ No If yes, provide date:





(Notes: For each area where stabilization has been initiated, describe the progress that has been made, and what additional actions are necessary to complete stabilization. Note the effectiveness of stabilization in preventing erosion. If stabilization has been initiated but not completed, make a note of the date it is to be completed. If stabilization has been completed, make a note of the date it was completed. If stabilization has not yet been initiated, make a note of the date it is to be initiated, and the date it is to be completed.) Provide a list/description of all structural and non-structural BMPs that your SWP3 indicates will be installed and implemented at your site. You must separately identify the location of each control. During Inspection, identify whether they are installed and operating properly, or any corrective action is necessary. Provide the date on which the condition that triggered the need for maintenance or corrective action was first identified. In the notes section you must describe the specifics about the problem you observed.

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April 3, 2018

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Jeff Lux

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Hydromulch with seed mix

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Uranium Pond #1

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Uranium Pond #2

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Burial Area #1

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1206 West Drainage

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x

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x

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x

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x

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Nov-Dec 2017

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Nov-Dec 2017

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Nov-Dec 2017

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Nov-Dec 2017

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Grass is coming up; coverage varies from <5% - 20%

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Condition and Effectiveness of BMP Controls & Pollution Prevention (OKR10 Part 3.3, 4 & 5)

No. BMP Description & Location Is BMP

Installed & Operating Properly?

Corrective Action (CA) Required?

Date on Which Maintenance or CA First Identified?

Notes (describe if you

observed any problem)

1. Silt Fence/Fiber Rolls/Berm/Wattles Location: ☐ Yes ☐ No ☐ Yes ☐ No

2. Silt Dikes/Check Dams/Rock Dams Location: ☐ Yes ☐ No ☐ Yes ☐ No

3. Stabilized Construction Entrance/Exit Location: ☐ Yes ☐ No ☐ Yes ☐ No

4. Inlet Protection on all storm drain Location: ☐ Yes ☐ No ☐ Yes ☐ No

5. Sand Bag Barrier/Gravel Bag Barrier Location: ☐ Yes ☐ No ☐ Yes ☐ No

6. Vegetated Swales Location: ☐ Yes ☐ No ☐ Yes ☐ No

7. Compost Blankets/Geotextiles/Mats Location: ☐ Yes ☐ No ☐ Yes ☐ No

8. Vegetative Buffers Location: ☐ Yes ☐ No ☐ Yes ☐ No

9. Sediment Trap/ Sediment Basin Location: ☐ Yes ☐ No ☐ Yes ☐ No

10. Concrete Washout Pit Location: ☐ Yes ☐ No ☐ Yes ☐ No

11. Dust Control/Prevention

☐ Yes ☐ No ☐ Yes ☐ No

12.


13.


14.


15.


16.


(Note: The permit differentiates between conditions requiring repairs and maintenance, and those requiring corrective action. The permit requires maintenance in order to keep controls in effective operating condition and requires repairs if controls are not operating as intended. Corrective actions are triggered only for specific, more serious conditions – whether a required stormwater control was never installed, or was installed incorrectly, or not installed in accordance with the requirements of OKR10)

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Pollution Prevention and Waste Management (OKR10 Part 3.3.3) Items of Inspection Response & Reason Action(s) Needed

Is the site free of floatables, litter, and construction debris? ☐ Yes ☐ No If no, reason:

Are material storage and handling areas, including fueling areas, free of spills and leaks?

☐ Yes ☐ No If no, reason:

Are spill kits available where spills and leaks are likely to occur?


Are dumpsters and waste receptacles covered when not in use?


Has preventative maintenance been conducted on equipment and machinery?


Are material stockpiles sufficiently contained? ☐ Yes ☐ No If no, reason:

Has there been any sediment tracked-out from the site onto the surface of paved street, sidewalks or other paved areas outside of the site?


Is the project free from visible erosion and/or sedimentation?


Complete the following section if a discharge is occurring at the time of inspection:

Description of Discharges (OKR10 Part 4.3.13.D.2.f) Was a stormwater discharge or other discharge occurring from any part of your site at the time of the inspection? ☐ Yes ☐ No, If yes, provide the following information for each point of discharge:

Specify Discharge Location

Observations (Visual Quality of the Discharge)

1. Describe the discharge (color, odor, floating, settled/suspended solids, foam, & oil sheen):

Are there any visible signs of erosion and/or sediment accumulation that can be attributed to your discharge? ☐ Yes ☐ No, If yes, describe what you see, specify the location(s) where these conditions were found, and indicate whether modification, maintenance, or corrective action is needed to resolve the issue:



Contractor or Subcontractor Certification and Signature: I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

Signature:_______________________________________ Date: _____________________________

Print Name: _________________________________ Affiliation: ___________________________________

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No spill kits needed because only storage is in frac tanks.

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There are small gullies within controlled areas; none outside.

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Jeff Lux

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Environmental Properties Management

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April 3, 2018



Inspection Date: ____________________


















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April 17, 2018

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Jeff Lux

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Uranium Pond #1

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Uranium Pond #2

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Burial Area #1

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1206 West Drainage

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x

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x

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x

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Nov-Dec 2017

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Nov-Dec 2017

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Nov-Dec 2017

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Nov-Dec 2017

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Project Manager

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[email protected] - (405) 642-5152

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x

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Sunny, 79 degrees, wind 15-25 mph from the south





















12.


13.


14.


15.


16.



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In approximately two dozen locations, either the wooden stake is broken or the silt fence has torn away from the stake. Repair is will not be needed unless more stakes break or more silt fence tears away.

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UP1, UP2, & BA1


























Signature:_______________________________________ Date: _____________________________


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Jeff Lux

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Environmental Properties Management

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April 17, 2018

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Not Applicable.

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Not Applicable.



Inspection Date: ____________________


















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Jeff Lux

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Uranium Pond #1

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Uranium Pond #2

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Burial Area #1

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1206 West Drainage

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Nov-Dec 2017

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Nov-Dec 2017

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Nov-Dec 2017

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Nov-Dec 2017

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x

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[email protected] - (405) 642-5152

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Project Manager

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April 23, 2018

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Sunny, 65 - 70 degrees, north wind 5 - 10 mph

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2.08





















12.


13.


14.


15.


16.



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UP1, UP2, & BA1

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In approximately two dozen locations, either the wooden stake is broken or the silt fence has torn away from the stake. Locations are not in low spots. Repair is unecessary unless more stakes break or more silt fence tears away.


























Signature:_______________________________________ Date: _____________________________


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Jeff Lux

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Environmental Properties Management LLC

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Not Applicable.

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Not Applicable.

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No evidence of leakage from frac tanks was noted.

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April 23, 2018

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Uranium Pond 1 Example

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Burial Area 1 Example

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APPENDIX Q – COMPACTION TESTING REPORTS

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APPENDIX S – PILOT TESTING PHOTO LOG

Burns & McDonnell Project No: 96785 Pilot Testing 100 North Highway 74, Guthrie, Oklahoma

Pilot Test Photo Log.doc 1 of 3 Date photographs taken: September 29, 2017 to December 14, 2017

Photo 1: Staged frac tanks Photo 2: Extraction skid

Photo 3: Injection skid Photo 4: Injection skid with temporary piping



Photo 5: Extraction test skid with temporary piping Photo 6: Digital water meter

Photo 7: Sediment accumulation in filter Photo 8: Potable water with tracer dye staged for

injection test



Photo 9: Tracer dye in monitor well

TR-07 Photo 10: Preparing to take tracer dye concentration

readings from BA1 monitor wells

Photo 11: Manual checking of water levels in BA1 Photo 12: Manual checking of water levels in BA1

APPENDIX T – STEP-RATE DRAWDOWN DATA SHEETS

STEP-RATE DRAWDOWN TEST DATA - Page 1

CERT 11/13/17

GETR-BA1-01B 7.55 ft top

24.10 ft J. Binder

(Static Depth to Water + 0.9X(Well Depth - Static Depth to Water))

Step 1 Rate: 2.5 gpm Step 2 Rate: 7.5 gpm Step 3 Rate: 9.9 gpm Step 4 Rate: 13 gpm

Start Time: 1152 Start Time: 1350 Start Time: 1435 Start Time: 1506

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Drawdown

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Flow

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Time

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Flow

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0.25 8.2 0.65 0.25 10.03 2.25 0.25 10.25 2.5 0.25 10.31 2.760.5 8.31 0.76 0.5 10.05 2.3 0.5 10.26 2.51 0.5 10.32 2.77

0.75 8.31 0.76 0.75 10.09 2.34 0.75 10.28 2.53 0.75 10.32 2.771 8.35 0.8 1 10.1 2.35 1 10.29 2.54 1 10.32 2.77

1.25 8.35 0.8 1.25 10.1 2.35 1.25 10.3 2.55 1.25 10.32 2.771.5 8.36 0.81 1.5 10.11 2.36 1.5 10.3 2.55 1.5 10.32 2.77

1.75 8.38 0.83 1.75 10.11 2.36 1.75 10.3 2.55 1.75 10.32 2.772 8.39 0.84 2 10.12 2.37 2 10.3 2.55 2 10.32 2.77

2.25 8.4 0.85 2.25 10.13 2.38 2.25 10.3 2.55 2.25 10.32 2.772.5 8.43 0.88 2.5 10.14 2.39 2.5 10.3 2.55 2.5 10.32 2.77

2.75 8.44 0.89 2.75 10.14 2.39 2.75 10.3 2.55 2.75 10.32 2.773 8.46 0.91 3 10.15 2.4 3 10.3 2.55 3 10.32 2.77

3.25 8.48 0.93 3.25 10.16 2.41 3.25 10.3 2.55 3.25 10.33 2.783.5 8.49 0.94 3.5 10.2 2.45 3.5 10.3 2.55 3.5 10.32 2.77

3.75 8.49 0.94 3.75 10.2 2.45 3.75 10.3 2.55 3.75 10.32 2.774 8.5 0.95 4 10.2 2.45 4 10.3 2.55 4 10.32 2.77

4.25 8.53 0.98 4.25 10.22 2.47 4.25 10.3 2.55 4.25 10.32 2.774.5 8.55 1 4.5 10.22 2.47 4.5 10.3 2.55 4.5 10.32 2.77

4.75 8.57 1.02 4.75 10.22 2.47 4.75 10.3 2.55 4.75 10.32 2.775 8.58 1.03 5 10.23 2.48 5 10.3 2.55 5 10.33 2.78

5.5 8.6 1.05 5.5 10.25 2.5 5.5 10.3 2.55 5.5 10.33 2.786 8.61 1.06 6 10.25 2.5 6 10.3 2.55 6 10.33 2.78

6.5 8.63 1.08 6.5 10.25 2.5 6.5 10.3 2.55 6.5 10.33 2.787 8.65 1.1 7 10.25 2.5 7 10.3 2.55 7 10.33 2.78

7.5 8.66 1.11 7.5 10.25 2.5 7.5 10.3 2.55 7.5 10.33 2.788 8.67 1.12 8 10.25 2.5 8 10.3 2.55 8 10.33 2.78

8.5 8.68 1.13 8.5 10.25 2.5 8.5 10.3 2.55 8.5 10.33 2.789 8.69 1.14 9 10.25 2.5 9 10.3 2.55 9 10.33 2.78

9.5 8.71 1.16 9.5 10.25 2.5 9.5 10.3 2.55 9.5 10.33 2.7810 8.73 1.18 10 10.25 2.5 10 10.31 2.56 10 10.33 2.7811 8.75 1.2 11 10.25 2.5 11 10.32 2.57 11 10.33 2.7812 8.8 1.25 12 10.25 2.5 12 10.32 2.57 12 10.33 2.7813 8.84 1.29 13 10.25 2.5 13 10.32 2.57 13 10.33 2.7814 8.85 1.3 14 10.25 2.5 14 10.32 2.57 14 10.33 2.7815 8.9 1.35 15 10.25 2.5 15 10.32 2.57 15 10.35 2.816 8.91 1.36 16 10.25 2.5 16 10.32 2.57 16 10.36 2.8117 8.92 1.37 17 10.25 2.5 17 10.32 2.57 17 10.37 2.8218 8.95 1.4 18 10.25 2.5 18 10.32 2.57 18 10.38 2.8319 9.01 1.46 19 10.25 2.5 19 10.32 2.57 19 10.39 2.8420 9.03 1.48 20 10.25 2.5 20 10.32 2.57 20 10.4 2.8522 9.1 1.55 22 10.25 2.5 22 10.32 2.57 22 10.4 2.8524 9.17 1.62 24 10.25 2.5 24 10.32 2.57 24 10.4 2.8526 9.25 1.7 26 10.25 2.5 26 10.32 2.57 26 10.42 2.8728 9.3 1.75 28 10.25 2.5 28 10.32 2.57 28 10.44 2.8930 9.38 1.83 30 10.25 2.5 30 10.32 2.57 30 10.48 2.9335 9.55 2 35 35 35 10.51 2.9640 9.7 2.15 40 40 40 10.55 345 9.87 2.32 45 45 45 10.54 2.9950 10.01 2.46 50 50 50 10.55 355 10.15 2.6 55 55 55 10.56 3.0160 10.3 2.75 60 60 60 10.58 3.03

Stop Time: 1252 Stop Time: 1410 Stop Time: 1505 Stop Time: 1606

Notes: DTW = Depth to Water

gpm = gallons per minute

Stop steps 2 and 3 at 30 minutes due to flow meter issues

90% Recovery:

Static Depth to Water:

Recorded by:

Site:

Well:

Well Depth:

Date:

Form SAP-114-1

STEP-RATE DRAWDOWN TEST DATA - Page 2

CERT 11/14/17

GETR-BA1-01B 8.33

24.10 ft J. Binder

(Static Depth to Water + 0.9X(Well Depth - Static Depth to Water))

Step 1 Rate: 13 gpm Step 2 Rate: 23 gpm Step 3 Rate: 30 gpm Step 4 Rate: 43 gpm

Start Time: Start Time: 959 Start Time: 1102 Start Time: 1212

Time

(min.)

DTW

(ft.)

Drawdown

(ft.)

Flow

(gpm)

Time

(min.)

DTW

(ft.)

Drawdown

(ft.)

Flow

(gpm)

Time

(min.)

DTW

(ft.)

Drawdown

(ft.)

Flow

(gpm)

Time

(min.)

DTW

(ft.)

Drawdown

(ft.)

Flow

(gpm)

0.25 8.39 0.06 0.25 9.01 0.35 0.25 10.11 1.45 0.25 11.4 2.740.5 8.4 0.07 0.5 9.08 0.42 0.5 10.13 1.47 0.5 11.42 2.76

0.75 8.4 0.07 0.75 9.11 0.45 0.75 10.14 1.48 0.75 11.45 2.791 8.4 0.07 1 9.12 0.46 1 10.15 1.49 1 11.46 2.8

1.25 8.4 0.07 1.25 9.12 0.46 1.25 10.16 1.5 1.25 11.47 2.811.5 8.4 0.07 1.5 9.14 0.48 1.5 10.16 1.5 1.5 11.47 2.81

1.75 8.4 0.07 1.75 9.16 0.5 1.75 10.17 1.51 1.75 11.47 2.812 8.4 0.07 2 9.16 0.5 2 10.17 1.51 2 11.47 2.81

2.25 8.4 0.07 2.25 9.16 0.5 2.25 10.18 1.52 2.25 11.47 2.812.5 8.4 0.07 2.5 9.17 0.51 2.5 10.18 1.52 2.5 11.47 2.81

2.75 8.4 0.07 2.75 9.17 0.51 2.75 10.18 1.52 2.75 11.47 2.813 8.4 0.07 3 9.17 0.51 3 10.19 1.53 3 11.47 2.81

3.25 8.41 0.08 3.25 9.17 0.51 3.25 10.19 1.53 3.25 11.47 2.813.5 8.4 0.07 3.5 9.17 0.51 3.5 10.2 1.54 3.5 11.48 2.82

3.75 8.4 0.07 3.75 9.17 0.51 3.75 10.2 1.54 3.75 11.48 2.824 8.4 0.07 4 9.18 0.52 4 10.2 1.54 4 11.49 2.83

4.25 8.4 0.07 4.25 9.18 0.52 4.25 10.2 1.54 4.25 11.49 2.834.5 8.4 0.07 4.5 9.18 0.52 4.5 10.21 1.55 4.5 11.5 2.84

4.75 8.4 0.07 4.75 9.18 0.52 4.75 10.21 1.55 4.75 11.5 2.845 8.41 0.08 5 9.18 0.52 5 10.22 1.56 5 11.51 2.85

5.5 8.41 0.08 5.5 9.18 0.52 5.5 10.23 1.57 5.5 11.54 2.886 8.41 0.08 6 9.19 0.53 6 10.24 1.58 6 11.56 2.9

6.5 8.41 0.08 6.5 9.19 0.53 6.5 10.25 1.59 6.5 11.57 2.917 8.41 0.08 7 9.2 0.54 7 10.25 1.59 7 11.59 2.93

7.5 8.41 0.08 7.5 9.2 0.54 7.5 10.26 1.6 7.5 11.6 2.948 8.41 0.08 8 9.21 0.55 8 10.27 1.61 8 11.61 2.95

8.5 8.41 0.08 8.5 9.22 0.56 8.5 10.27 1.61 8.5 11.62 2.969 8.41 0.08 9 9.24 0.58 9 10.28 1.62 9 11.64 2.98

9.5 8.41 0.08 9.5 9.28 0.62 9.5 10.29 1.63 9.5 11.68 3.0210 8.41 0.08 10 9.29 0.63 23 10 10.3 1.64 30 10 11.7 3.04 4311 8.41 0.08 11 9.29 0.63 11 10.33 1.67 11 11.74 3.0812 8.41 0.08 12 9.3 0.64 12 10.35 1.69 12 11.8 3.1413 8.41 0.08 13 9.31 0.65 13 10.37 1.71 13 11.88 3.2214 8.41 0.08 14 9.33 0.67 14 10.4 1.74 14 11.9 3.2415 8.43 0.1 15 9.34 0.68 15 10.41 1.75 15 11.95 3.2916 8.44 0.11 16 9.35 0.69 16 10.43 1.77 16 12 3.3417 8.45 0.12 17 9.36 0.7 17 10.46 1.8 17 12.02 3.3618 8.46 0.13 18 9.38 0.72 18 10.48 1.82 18 12.05 3.3919 8.47 0.14 19 9.4 0.74 23 19 10.5 1.84 19 12.1 3.4420 8.48 0.15 20 9.4 0.74 23 20 10.51 1.85 30 20 12.14 3.48 4322 8.48 0.15 22 9.43 0.77 22 10.56 1.9 22 12.3 3.6424 8.48 0.15 24 9.47 0.81 24 10.59 1.93 24 12.35 3.6926 8.52 0.19 26 9.5 0.84 26 10.62 1.96 26 NM NM28 8.56 0.23 28 9.53 0.87 28 10.66 2 28 NM NM30 8.59 0.26 30 9.56 0.9 23 30 10.7 2.04 30 30 12.5 3.84 4335 8.63 0.3 35 9.65 0.99 35 10.8 2.14 35 12.7 4.0440 8.62 0.29 40 9.72 1.06 22 40 10.9 2.24 30 40 12.9 4.24 4345 8.63 0.3 45 9.8 1.14 45 11 2.34 45 13.08 4.4250 8.64 0.31 50 9.85 1.19 23 50 11.1 2.44 30 50 13.2 4.54 4355 8.66 0.33 55 9.92 1.26 55 11.2 2.54 55 13.4 4.7460 8.67 0.34 60 9.99 1.33 23 60 11.3 2.64 30 60 13.58 4.92 43

Stop Time: Stop Time: 1059 Stop Time: 1202 Stop Time: 1312

Notes: DTW = Depth to Water

gpm = gallons per minute

NM = Not measured

Date:

Static Depth to Water:

Recorded by:

90% Recovery:

Site:

Well:

Well Depth:

Form SAP-114-2

APPENDIX U – CONSTANT-RATE PUMPING TEST DATA SHEETS

51 I

CONSTANT RATE PUMPING TEST DATA- PUMPING WELL

600

660

720

780

840

2100

2160

2220

2280

2340

.··2400

2460

2s;20

2580

2640

2700

2760

2820

Date:

Recorded by:

Vl ·. ,II/ Start Time:

DTW ft.)

---

Drawdown (ft.

---

Flow (gpm

4140

4200

4260

4320

--·--,--!------!--- ---

Note: DTW = Depth to Water +--·-----+--·--------+--···----l----+---'--. -----. -

gpm = gallons pertninute

-4-------1------.\------+-----l----· ____ ..,_

2880

2940

-,-cc...;__..::__,'--+--+---'+'-...:.....:..:'.....'....'.....c...:.~-:_:_:_:-l-----1--. ~~-----!t_-_--_-_-__ · ··f-•. i'c:_:_::-+I -----l------f~---'-'t-,.:.=.-'---'+----J------f----1

1soo I 40

45

50

Form SAP~114-3

f

CONSTANT RATE PUMPING TEST DATA-OBSERVATION WELL

Date: ---------------

Well Depth: __________ _ Recorded by: __________ _ Distance from Pumping Well:· __________ _ Start Time: -----------

Time W. Level Drawdown Time I Level Drawdown Time Level Drawdown Time Level Drawdown

0.25 55 1680 3840 - - --

0.5 60 1740 3900 ----·- f----------·

0.75 70 1800 3960 -------------

1 80 1860 4020 ---- -------·

1.25~ 90 1920 I 4080

1.5 100 1980 I 4140 -----

1.75 110 2040 4200 ---- -------·

2 120 }QJaq f}' (DOI 2100 4260 -----·

2.25 150 2160 L 4320.

2.5 180 2220

2.75 210 2280 J_ I Stop Time

3 240 H4 if ~l 1 2340 ~~~=--3.25 270 2400 ~---·---

3.5 300 LL· 'l ~ > 1, 1 fs 2460 I 3.75 360 tl,OC{ l,o6i 2520

4 420 (2-~ "32- i~~?/ 2580 ----

4.25 480 2640 ,------------- ·--

4.5 540 2700 ---

4.75 600 2760

5 660 e-~+- 2820

6 720 2880

==l= ---·-·-------~ 2940 -I ·-

7 780 --

8 840 3000 . - -

9 900 3060 I ·--

10 960 3120 ·-

12 1020 3180

14 1080 3240 --

16 1140 3300

18 1200 3360 -·

20 1260 3420

25 1320 3480 ·-

30 1380 3540 c--·

35 1440 3600

40 1500 3660 ·-- -.,,

45 ID· z.t 1560 3720 ! -

50 1620 3780 I

Form SAP-114-4

CONSTANT RATE PUMPING TEST DATA- OBSERVATION WELL ' -- ·_-,£_-~,-~- •• _ -~>-- -_· ____ :;::_-__

Site: __ C_f_. ~[2_T~---

Well: 0'7 (A)Qq ---=---=---;..._ ___ _

Well Depth: __________ _ Distance from Pumping Well: __________ _

Time W. Level I Drawdown Time Level

0.25 55 I 0.5 60

Drawdown Time

1680. , I 1740

~ 0.75 70

--~·

1 80 0

I

---1920 ,,I 1.25 90

1.5 100 1980 -~·

1.75 110 2040

2 120 t'-1- ID O. IC) 2100 . I 2.25 150 2160

2.5 180 2220 I 2.75 210 2280

-------

3 240 l'-L ~ 0,'6~ 2340 --3.25 270 ,~ ~ ·/1· 2400

3.5 300 J4, 0( 0 ,40 2460 :-.

. ·-·.

ILL~{ 10 (),, 45 3·.75 360 2520

4 420 Id ,LfC D f) .4-~ 2580 . I

4.25 480 2640

4.5 540 2700 -- --~

4.75 600 2760

5 660 2820

6 720 \ 2880 -· ·--·

7 780 2940

8 840 3000 " --~·

9 900 3060

10 960 3120.

12 1020 3180 I

14 1080 3240

16 1140 33()0 .

18 1200 I .• '

>3360 .

- . ·,

. _·

20 '

1260 3420. -

25 1320 3480 ---·

30 1380 3540

35 1440 3600 --

40 1500 ! 3660 I

45 1560 3720 I 50 1620 I 3780 I

Form SAP-114-4

Recorded by: __________ _

Start Time: -----------Level Drawdown Time Level Drawdown

I 3840 --- ·-

3900 ·-

3960 ---

4020 -~

4080

4140

4200

I 4260

I

---4320

--Stop Time

--- --

-----

·--------------i----~-----

·-----·-f-------------;----

~----

·----

I

I --

, .

. --

-<--------

CONST ANT RA TE PUMPING TEST DATA - OBSERVATION WELL

Date: ---------------Well: OZ WZ5 ---=----=----=------ St at i c Water Level: _____ ,_()_···_',_o_· _S __ y_,__O_l __ _

Di::~~~~~~----------- Recorded by: __________ _

Start Time: -----------Pumping Well: __________ _

Time I W. Level Drawdown Time Level Drawdown Time L~vel Drawdown Time Level I Drawdown

0.25 55 1680 I 3840 I +- -~: -----

1740 t= I 0.5 60 3900

----- ---0.75 70

i

1800 3960 ~~ ----

1 80 IB~~~-- ~-

4020 ~· -~ -------·- ----

1.25 90

1920 1~=f 4080

1.5 100 1980 4140 ·- ·-- ----- --·--·--

1.75 110 _j_ 2040 4200 -·-------- ----r---------·---· -------

2

120 1'4- ()Q o.qs

2100 ~E 4260 -- ----- -----I--------·

2.25 150 2160 4320 . ----- ------------·--- ----

2.5 180 2220 ------------f.-·----

2.75 210 2280 . - Stop Tin:ie ----- _L_~--

---,~ 411> -~------- -- ---·----

3 240 ! (tS3 2340 +== --MO~-- ---

----

3.25 270 ~---------~-------- --f--. ----- - -·--~~~!----

3.5 300 ILJ,,;,,PJ I , <o,i, 2460 --~~--------·---------

3.75 360 llf '1'1 I, 14 2520 -

4 420 ,J, 0~ L18 2580 --

' . -

4.25 480 2640 ---·---f-- ~---- ------f------ -----

4.5 540 2700 -------- --·-------· ------- ···--

4.75 600 2760 -·---->--------

5 660 2820 -=t= -- -----,__. _____

6 720 2880 ----------· =--+--- ---- ,.

7 780 2940 I '

--~- --~-- -~

8 840 3000 -f---·

9 900 3060 --- ---

10 960 3120 ·-------· --

12· 1020 3180

14 1080 3240 -~-

16 1140 3300

18 1200 3360

20 1260 3420

25 i

1320 ~-,--34~0 1 _. __ . __ L - --- I

30 1380 ,·:1 3540+ I 35 1440 3600

---40 1500 I 3660 ,,:.·

.,,_, -,

c--· - --; .

45 I • 51 . 1560 '

3720 -· --

,'

50 1- 1620 ,: 3780 ·~,

,'.'

Form SAP-114-4

WeJI·bepth: __________ _ Recorded by: __________ _

Distance from Pumping Well: __________ _ Start Time: -----------

Time ) W. Level Drawdown Time I Level Drawdown Time Level Draw down Time I Level J Drawdown

3840 1~+-3900 I . 3960 I - ---

0.25 . 55 I

~--0._5_ ---+---------6_0~~--j--l ---~---+------+----- -----t----t---

0.75 70

1680 I --~- I

1740

1800,

4020

4080 ·-f--------.-.-·-------

4140 :=-=-=1~=·:=5·-:-:=-~--=----=~---l---~~=:=--~~---1-1-~-·~-1:0~:~~~~-~-±-_ ----l----,-----+------1--

1860

1920

1980

4200 --

4260

1. 75 110 2040 1------+---------;----------------l-------+-------+------1------- ~-·---- ------+------1------

1--2--+-------1----,-1_20 I 5, Cf () , / q 1 __ 2_1.0_0-+--_ -----~------1---..,..-----+-.,--------+-----

2.25 150 2160 4320 1------+--------+-------t--------,----+-------1-----l-------+---------------------+------------i

2.5 180 2220 i------~--------t-------1----r-------+----------1-----+-------+-------1------<-------~-------·--•

2.75 210 2280 Stop Time -----~--------------t------;--------+-----.;...._---1----- ,_.._-~--- ---------11---------+--·----.--------~

240 /(p 00 (7 8 :q 2340 ------r--------- ---------1-----l-----'---'------''-+----V'--------"----l----+-----+---·----f-----t-----~-------

3

3.25 270 2400

1-----3_~~=--55~~-------~-+-+---------------!---~:~ ~l=~.fJ .'11 ___ ~-CJ--~-=-~----<:~_~_,__~-_.--"'-~--+---222~::-24680000--f _____ =f~:~--~-~--~-~-~-=~~-=----~-~~~--~~-=-a·-+---f.---c-; .. ---~--:_-----~-----I

-~-------- -----1-------42_0 _: __ luJ L, I} • ;/'fi _ _ 4.25 -----------~~- . ---+-------~----

,_~_-44;5 --::~+t----_-_-_---_------:::--~-=+=-----· -+--e----------+------------~:_-_-~~~ -~--------- * ±--2880 -~-----~-

2940 --- -- . --+--------l

3000 ------t--------+------~--------+---+--------- ------ ---+-----~

. 3060

6 720 1----·

7 780 I---·,

"" 8 840 -----

9 900

10 960 3120 1--------~-----

12 1020 3180 ----- -----+---------+----+-----+------1-----+-----+-------1------a---"--------

14 1080 3240 ------J-------+----+l ___________ t--'----t------+--------1----f------!-----1

16 1140 3300 ~-

18 1200 -

·20 1260

25 · 1320 -,----- . --

30 1380

-----l-------+---~ .. c--+------~i-c------+-------·-----t------+--·-------i

::~ --+-----+-------+------+-----+------+----"----,--.,.-':--'-"-::~ j . ·'-'-----------+-I -----1---- i · ---- -- --=

35 1440. 360q

40 1500 3660 ------+------1----------+--------1------ ------------

45 : 5, ~2. 1560 3720

50 1620 · 3780 ,·

Form SAP~1.14-4

CONSTANT RATE.PUMPING TEST DATA - OBSERVATION WELL

Site: &tzT ____ ...;.__.;_ ____ _ Well: _ __,__\ 4-"-'' 0'-4-1'------

Well Depth: __________ _ Distance from Pumping Well: __________ _

Time I W. Level Drawdown Time Level I I

0.25 55 -----

0.5 60

0.75 70

1 80 €,

1.25 90

1.5 ~

100

1.75· 110 I --f--------~-

2 120

2.25 150

2.5 180

Drawdown Time

1680 ---·

1740

1800

1860

1920

1980

2040

2100

2160

2220

Level

I

Recorded by=----------'---

Start Time: ---------------'-'-'""

Drawdown Time Level I Drawdown I 3840

I I I -----~ I

3900

3960

t--1 4020 +-~~ 4080

I 4140 ·--·

4200

4260 ·-

4320 /7.i? ~ 0, ~I~ -------

2.75 210 t 2280 Stop Time

-----~-----------.

I ' ',

3 -240 --ri,v2._T~1'c; 2340

3.25 270 2400 -~ --

-,1),~ --

Li 3.5 300 2460

3.75 360 V~ter9 1~ (;? 2520 --

',,.,, 4-b) ; f ,,

--

4 420 2580 . ~-

4.25 480 2640 ·,

----~ '----~ - --~---· ----.. 4.5 540 2700

--~------

4.75 600 2760 --.---------

5 660 - 2820 f---· •: --------

I

_..........,__ _____ 6 720 2880

~- -· ---f---

I -~

7/ 780 2940 f --"- I

al 840 3000 L ~-' /

9 900 · .. 3060 '.·1/fl / -~· "-· _,

10 960 3120 ' ~-

12 1020 3180 ) -._ -.

14 1080 3240 J i

.. · .

.· f---• -~

16 1140 3300

I 18 1200 3360 r-< I I ' I

-

20 1260 3420

25 1320 3480 r I

30 1380 3540[ .·,. . ·.·· .

35 1440 3600 .' ---L

40. 1500 3660 ·-·.·,.

.:1 45 1560 3720

I -----

I 50 162() 3780 .. . -

Form SAP-11.44

CONSTANT RATE PUMPING Tl=S.T DATA-OBSERVATION WELL

Site: ___ e,'-'f;:......a.,-~~T-----Well: _ __._(_lj-"--0 _5 ___ _

Well Depth: Distance from------------

Recorded by: ___________ _

Pm:nping Well: ___________ _ Start Time: ------------

Time W. Level Drawdown Time Lever I Drawdown Time I Level Drawdown Time Level Drawdown

0.25 55 L-4 1680 I ! 3840 !-,----~--~· -J--~---l--

0.5 60 ~t:-=~ I

3900 ----~

0.75 70 1800 I 3960 1860 1 _I ____ --

1 80 4020 -------· :

1.25 90 192H I '4080 ~ -+

··-- ------f--·

1.5 100 1980 4140

-:~:~ t- ·-+ ~--- ·-1.75 110 4200

120 1z.e2 L_L~->---·---

2 4260 ------~- .. }t~-~_J_ 2.25

150 I =r~~ 2160 4320 ~-----iiH- ~----- -·----2.5 0 2220

2.75 210 2280! ____

Stop Time ---

3 240 P,f, 2. f I ?l 2340 I --

3.25 270 2400 -· - ·-- I

·-

·3.5 300 2460 -· __ .,___ -- I

3.75 360 2520 --------

4 420 2580 --1---·--·- ----·- I

4.25 480 2640 I t -· --'-·--·--~·

I 4.5 540 2700 ------f--

I

f---

4.75 600 2760 --

5 660 2820 ----- ---· ·--

6 I 720 2880 I ---- ·-- ---

7 780 2940 ·-

8 840 3000 --- ----- -----

9 900 3060 ·--I--·------

10 960 3120 --f----------- ~-

12 1020 3180 ---------~ ~· --~·--

14 1080 -f- 3240 - --

16 1140 3300

18' 1200 3360

20 1260 3420 __ ! ____ ,_ -----

25 1320 3480 --

30 1380 3540 . ·-I----·

=--± 35 1440 3600 - --

40 1500 I· 3660

1 '!LrfZ. (J, 14- I --~· . --

45. 1560 I 3.720

50 !

1620 I I 378,0 I

Form SAP-114-4

CONSTANT RATE PUMPING TEST DATA· OBSERVATION WELL

Site: _ __;:C::;__af:: ....... .e:_¥2-_T..L..-___ _

Well: ___ l __ 4....::;..D..-le'-------Well Depth: __________ _ Recorded by: __________ _

Distance from Pumping Well: __________ _ Start Time: -----------

Time W. Level Drawdown Time Level Drawdown Time Level Drawdown Time Level j Drawdown

f----:--:-~--:---+-~-=--=--=------=~~---_ ----·=~-11-l--J~--------=_=:=.~:-~~=-i~-i-~s-i=-=·-:1 __ ==··:-= .. =--=-~_-~::_-=--=---~-=:~=-:-3·~1=.-/-j::_-+-~I--=--~--=~-_l_ +-.... 1 __ =_=-~ -=--~-~-" 1.25 I 90 i---+---- __________ ....

1

---+---------- ____ 4_0_8_0--+-----+-------

1---1_.5 ____ q _____ --t-_1_0_0---4 ___ ~,--------ll-------+-l ___________ 4_1 __ 4o _________ L_ 1.15 110 I · 4200

__ 2 ______ ---+------+£~----=--=--''~~--=--=-,-=-1=l}-=+:-_-~_ ---+--+----=---------- -=-~-~--------_-4·2=6_-o _ __,_---+_-_-_ -_ -+-+ -_-_ -_ -_ -~~-__.

·-2-~-~55 ________ ,___ ______ 1_8_0 ____ ,.. ________ -+-----------__ , ____ _,_ ____ --__ _,_--=·==--------4-3-20 __ ._ ±-=±~- ·-

1920

1980

2040

2100

2160

2220

2.75 210 2280 Stop Time

2340 --

~--3-, ______ -------i,_______24_0 ::,1=· =,a:==14)=:,,=,c: _--+--1-----+-----+-------------l-------~---

3.25 210 2400 -··

2460. 3.5 300 I ----+.------------t----------1---------l------1--------l-------+---------;-------+-----+-----I

3.75 360 2520 ~-----1--------+--------f------+----+--------l-----l-----+------f----------l-----!--------

4 420 2580 --+---------<-------•-----+---+-----------1-----1--------1----------l--------t-----+--------<

4.25 480 2640 ----

4.5 ----

4.75 f-

5

_____ _,____ ___ ____,_ __ ___,__ _____ l------+-----1--------- -----------+-----------

540 I I

600 II

660 I

2700

2760 --

2820

6 720 I -----------

2880 --t----

--'------

7 780 2940 ----+------+---------- ----- ----+--------1-----------+-----+----------~-------+------al---------

8 840 3000

9

10

12 ~------

-- r----------3060

3120 I - I I

3180 I ----·-----1--1-;-2:--l---------+----------1-----+--------+----_~_-==±~--· -~~~ 14 1080 3240

---+-----t--~----t---------+---------+----------- ------+-----+-----+---·---+------I

16 1140 3300

18 1200 3360 ~-

20

25

1260

1320 3420 ~----+------1------+------+--------1

3480 I i -------

30

35

40

45 It YLI 50

1380

1440

1500 I n. £pl 1560 =f 1620

--1---------+------1------l--------+---·--l----::_:_:--!_=t=-------;----+------+------I _______ _.__3_6_6o_ I _

3720_~ I

3780 I

Form SAP-114-4

CONSTANT RATE PUMPING TEST DATA- OBSERVATION WELL

Site: __ C_E,"'-. · ...... f2_r ____ _ Well: C:r E;,R, ~ KA J- fv1 WO~

Di=~l!~~~~-----------Recorded by: __________ _

Pumping Well: __________ _ Start Time: -----------Time W. Level Drawdown Time Level f Drawdown Time J Level Drawdown Time Level f Drawdown

-:2: -- --~,:: ·-- -~~~- :::: l __ =l --~ o.;s :~ ' _;:;___ - i . ~~-t~_ ---~s -------==- 19:o :::: ~±- :~~i ~1= . -

-~~i:---~ -=--~=-=~-::~l&~G~ d. ,q~ ~:~~t ---: --_-- :::: . J=- --~ - ~I~=~- -=---=~=~~ ::: :- ? .~4 - :::: =--=~±=--=- s~p~t- =-~-=-- ~ -~:f~-~_;;;_ · ::: }1~~ ;t~~ -·Iill-i-=-*=-~=-~--±1 ___ --~ •·--22-=~=-~- ... ·-==-~ ::~ ----·-===--==--~::~-=-±=----- ~--t~~t--~

5 _}'~-+- ---- --------- --~~~--+ --- _ _1_ =r~-----6 ----- --~~-e-- -·-·- 288~ -~--- _ ·-- ______ [ _

7 780 ~------ _____ · 294~ _______ L _______ _ -8 840 3000 L

12 1020 --~---------~-"--------~----1----+------

. 14 ··,-; 1080 _16_____ --..- 1140 I 3300

~-

18 1200 3360 -~ I -----~--

, :::: t----=-· -1-:_:_: __ :--+---+------t-----t---+-------1

20

25

30- .- 1380 3540

35 i/

1440 3600

40 1500 3660 -

·--. --

45 1560 3720

50 1620 I 3780

Form SAP-114-4

CONSTANT RATE PUMPING TEST DATA- OBSERVATION WELL

Site: CffT Well: Grfft{2,-8ftf .~ MWO&

Well Depth: Distance from _________ _ Recorded by: _________ _

Pumping Well: __________ _ Start Time: -----------

Time j W. Level I Drawdown Time I Level I Drawdown Time I Level I Drawdown Time Level I Drawdown

_o.2s_J_____ 5~-4-------- ·-· 1680 i I 3840 J ______ _ -0°};-- -------------:~+------- ---:::~-1~·· 1 ·--- :::: -----------____ 1___ __ sor-----~--------~-- I 4020 --------

.. 1~ -- -- 90 r ~- ·---~-----~~~-~-------~' --- _-_-_-_ ---ti--4_o_ao_-_-_-+--------+------·----

/;5 -~-~- :~~+ _r - ::;i __ +---- :::~1 ~l- -:·--2- 12dfz.O& Li~'L _3_10-o__l~·-·- 4260 I . L----

~-=E{~= - +~~=~r---~~2±~ t=- ~= St;~1- ... - I ----- --

---~---- 240 24, cs 1 1*--- 234~~t:=f--~-~-= ~--- I ----3.25 270 2400 I -+- L I

.. :.:s I ::~ ··; • , q~i~F~~~~ r----1---------- ! . _=r-----4:s .. ~----- -~~cr-:R~~~~--~ ~~c~-~ ... · ~t--·->------·----~~------~·-·---2

~-T·-·· --==~1=.1 -~: =:·~·-- -·- ::~ .. --- I --~+-~~=t-==~=~i~= I --~

- 1

9

0 ~.. . ::~ =+-- ·---:~:~ -1 ! ----

=~f ~t .. ~:1t~-~- :::~ i ·. t · -----+----------

18 1200 r -i-=~---3360 I !-------------+-----+-----~

-;;--- -::;~1-- ·t-·--~-1-¥----30 1380 --~---- . 3540 ; ---- -------+----+-------1--------

-~---~----r-----· -----~----\ - -----!----+------i---~-----

35 1440 3600 I

=-~--=~-----,---- ·-· ::~: I =~~---- ;~ I ----t-----------+-----1--·--so

1 1620 I · 3780 I f i I

Form SAP-114-4

CONSTANT RATE PUMPING TEST DATA-OBSERVATION WELL

Date: ---------------

Well Depth: __________ _ Recorded by: __________ _ Distance from Pumping Well: __________ _ Start Time: -----------

Time W. Level Drawdown Time I Level I Drawdown Time j Level Drawdown Time I Level Drawdown

__ o_.2s_J__ ______________ ss_· ___ 1

1

___ -i--_ 1680 I : 3840 ~ =t= 0.5

1

60 i-----,....-----+----------

0.75 70 ----------r-------- -·------+-----

1 80

-us---·-=------- go 1920 I -- _ 4080 __ ___ --------~~- --~-- ::::- --+-----~--------2 ·-----e- 120 ,, 4 . i & --iwo- - J_ ---e-- 4260 i __

_ 22~: __ --- - --~~-·------ _ :::~ t_~--- ----4320 ±_ __ _= 2.75 210 2280 __j Stop Time ~::-·-- -

1 --~-- ---- ::~ 12.4-.. h 1. fa :::~ - -- ---- ___ -_ .•.• -=~~r~ _- =:

:

3y~-~=~- ·- --- -::~ i~], l~l ~::~ ~==--· -~-~=~-=i ~_ 4.25 480 2640

4.51 ·----=--=540 ~-··--->-- 2700 -=-- _______ · _____ t1= ·~···· _4~ -- --------- ::~ -------------·· ~::~ . • - -· --- -·- ----

6 720 2880

- 1:0 -- _- ~~~ -- --- -~ ~~~~ --- ->~-=t=== -~: ----~---=3~t=-· ~~~~~--:__ -- --------1 ---+--=--16 1140 __ ___ _J 3300 ----t-----·--+-----~--------1

18 1200 =±-_------+-3_3_60_+------+---------l·----l-------+-------

20 1260 3420 + ·~ ----~--f-------- -----+--------+-- ---

0----:-:---+--------+--------i--::-~-t-----=i=-·- J:;L ______ -+-------1--------------. ________ :_

--4 __ o __ ~---~------ 1500 I 1· _____ 3~aa_o ________________ _,_ __ -+------- ______ _

45 1sso L _ 3720 c-5-0-+----------------- - 1620 I _ I____ --- -3-78-0------+-----+-------f------·

Form SAP-114-4

\ CONSTANT RATE PUMPING TEST DATA - OBSERVATION WELL

- - - ·,

Well Depth: ___________ _ Recorded by: __________ _

Distance from Pumping Well: ___________ _ Start Time: ------------

Time I W. Level I Drawdown Time Level I Drawdown Time Level I Drawdown Time Level I Drawdown I

0.25 ' 55 1680 38~ -

.0.5 60 1740 3900 J_ ____ ~ t------

0.75 70 1800· 3960 ----

1 80 1860 4020 --

1.25 90 1920 4080 --------~

1.5 100 1980 4140 i-------

,...... _______ --------1.75 110 2040 4200

f----------~--·-- ---------·-~-- - ---------

2 120 Cf-~8 _[J__~j-~ 2100 4260 -----· --

2.25 150 2~:~1 4320 ----·- ----f---.

--- . ____ ~-----

___ L __ r __ ~ 2.5 180 2220 - ------------- ------ ----------

2:75 210 2280 l Stop Time!-~-~------- --~- --

e-() t ;·~-

---·--- ----f---

3 240 q,, 2340

3.25 270 2400 ~- ---- --------r--- f-,----------- -----t~ 3.5 300

J.!jq ,,, I (o tl} 2460

1--- --~- --f.-----~ -------I----- -- -f---·----

3.75 360 0 , iii 2520 1---·

4 420 IC /7q 0,11 2580

4.25 · 480 2640 t-----1------------ ·-----~ --·-

4.5 540 2700 -->-------- ---- --1--------------

4.75 . 600 2760

~=t--r-T 660 2820 I · 120 I

------------

2880

- 8 ~--_+-_wT ____ ~------ -·-~i----780 2940

840 3000 I ---------~--

9 900 3060 . -- I --·-

10 960 3120 I

---.------·-.....-,-· ___ _l ____ 12 1020 3180 --·--f----.---~--, ------- ---·-~

I 14 1080 3240 ---1-.. ----I

---~-

I 16 1140 3300 ·,; .,

•y-, .

I I 18 1200 3360

20 1260 3420 I 25 1320 3480 I I I 30 . 1380 3540

. ---~

35 1440 3600 ·-

40 1500 3660 ·- ------ -- ----;-----

45 q 1560 3720

I I

---

50 1620 i 3780

Form SAP-114-4

CONSTANT RATE PUMPING TEST DATA - OBSERVATJON_WELL

Well Depth: __________ _ Distance from

Recorded by: ________ ,...._._ __

Pumping Well: __________ _ Start Time: -------------,. Time W. Level j Drawdown Time Level Drawdown Time I Level Drawdown Time Level Drawdown

~·~I=' ss ___ l j= 1680 -t 3840 ------ . -----c-- -

0.5 . -~;- L~-- ----.-- 1740 I 3900 _L __ = 1--- --~·

0.75 1800 3960

1 80± ± 1860 I 4020

90 j .. ___ T ___ J__

1.25 1920 =t= 4080 I 100 --1 -- ---·------ --

1.5 1980 4140

2040 L---- ·--·

1.75 110 · 4200 . ·- .. --·-------'------ -~

2 120 l~t2._ 2100 -:-f 4260 ~160--e- ' .

--

2.25 150 · 4320 --~ ----

2.5 180 2220

2280 I ~ · -----

2.75 210 Stop Time -·

8 2340 I --.-

3 240 (!D,{6 t) f -- --

3.25 270 2400 . ·

1/1 t ·7~" 0 I ff --

3.5 300. 2460 ---1---

i~. ~ '~ () 9 4 J)

- -~

3.75 360 2520

~ .-'{ 1 4 ---· -~

4 420 0 (f ·2580

' 4.25 480 2640 I - ·--

I 4.5 540 2700 ----- ·-'-

4.75 600 2760 . --

5' 660 2820 --~---· ·-~----------- -·

6. 720 2880 . --

7 78.0 2940 - ·-

8· 840 3000 --~-

9 900 ·, · 3060 -·

10 960 3120 . ·--

12 1020 3180 --~--

I

·-

14 1080 3240 ., ..

· .. ,,

16 1140 '·

3300 .:

.-

~~---· _ _:__ 18 1200 ' ·3350 I

20 1260 3420

25 1320 I

3480 ·. I• .

30 1380 3540 '

f--- j

I 35 1440 3600.

40 1500 ... 3660_ / I. c--·

.· ... 3'72o_L+ 45 '' .Llfu

1560 I 50 1620 -· · 37ao I _-.

I

Form SAP-114-4

CONSTANT RATE PUMPING TEST DATA - OBSERVATION WELL

Well Depth: Distance from ___________ _ Recorded by: __________ _

Pumping Well: ___________ _ _Start Time: ___________ _

Time W. Level Drawdown Time Level Drawdown Time I Level Drawdowri Time Level Drawdown

0.25

0.5

0.75

1

1.25

1.5

1.75 >-·

2

2.25 ~-

2.5 f---

2.75 --------·

55 ~= 1680 I 384 __ 0 _____ LI -------

-------1----------------t-----:-:~-------_-_- - -----~-:-::-+------====~----·--::-~:. - I ------,-------+--------/--1-------f------- I ------l------+-----------------+--------f----t---80---I-__ __J1_ _ ~L--~------·---40_20--+-----+-------

90 ~- I 4080 ____________ __,_ __ 10_0_ 1-- J_ ~ 1980 1 ----i---+---4-1-40-t--------------

-------+------~-;:-1 i ---- ---:-~·:-:-,,__, --_L_----t------=lk~t---------+---t:--· ::~ _ 1~~ :-~~:-~_L I _ 432~ -------

---------i---'-------+--2_1_0 _____ ~------+------ __ , __ 22_8_0 __ , ______________ Stop T_im_e-+---- _____ _

3 240 f c..L ~z f, ~,_Jr~_.. _, __ 2_3 __ 40--+---l----------l------------s-------

3.25- l - 270 3.5 ---T- --------3-0--0--+--~l!:/-__ -

1

Ll--q-_-1

.--10-0-i----~-----t----+-------·----------f--------__ -_-_

3.7s ~----= 360 IL . tpq J t~~~----t---~-----------+-----t----

4 420 j l. r, I I ' q I

2400

2460 I I +-- -2520 I

_,

2580 --- --c----+-------+-------+---------------

4.25 480 2640 - --

4.5 540 2700 ~-

4.75 600 2760 1---

5

6 -

7

8

-----+-----+------ -----1-------------+-------1----+------+-------+---·---+-------f--------1

2820 I

---,----+--------+------1-----+---=-i- -----:::----1::~~--·---------t-----+----------+--,--------~-, 660

720

780

840

9

10

I 3060 ----+------i-----1----r---------1------+---3-12-0--+--------+---------------+------;-,---------I

---+--i-----;-----i--------t---l-----s--------------1------1-------+------+--

900

960

,.

'

' . --

: ', '

12 1020 3180 ------------------I--· --

14 1080 3240 -~ ----

,_

16 1140 3300 -

-

18 3360 1200 ·. '

20 3420 I

.1260 __ :

25 f--------- --

30 .

'._

3480 I '·

I '

3540·

1320

1380

.·

----

35 1440 3600 _L

40 ',·:

3660 1500 I _-

-

45 .1~.z; 1560 \ 3720 - --

50 I I 3780 1620 -.

: . .. -

Form SAP-114-4

.WELL RECOVERY DATA

Site: __ C_(_~_/ .... ~_?_._T ____ _

Well: Cr/:T/2.-ff/J / - Ol (3 Well Depth: __________ _

Distance from Pumping Well: __________ _

Time

15

30

105

120

270

300

420

600

660

720

Water Level

BP

·-------+----------- --------1

780 -------1--------1---

840

900

960

Form SAP-114-5

Time Water BP Level

1020 t L 1080 - I

-1140L_ l==~ 120:1 . I -- ---F--1260

-- ----- -1320 ·

1380

1440 ---~--t· ·= · __ -l-------+----

1500 I ---

-~ 56~------- -·-

-~-~-+---------'I

1620 ,-------+---

::::+--. 1800 I ------

______ J_ __ --

1860 I ------ l -----t------1

1920 I 1980

2040

2100

2160 l--~- -_ . 2220- I

2280 - ---1---

2340 I - __ ___J__

2400 I ~t1 --;-4-;o_t_ --

Time Water BP Level

2520

2580 -{--~ 1--

2640 ----------~i- --2700

-------

2760 ~-

2820 <-------- ---

2880 <----- -

2940

3000 ------~ --

3060 -----~-

3120 ~

3180

3240 ------- ------

3300

3360 ------

3420

-3~80~± --

--

9540

3600 I

- --

3660

3720 --.

3780

3840 --

3900

3960

Site:

Well:

Well Depth:

Distance from Pumping Well:

Form SAP-114-5_

WELL RECOVERY DATA

Static Water Level:

Recorded by:

Pump Shut" Down Time:

WELL RECOVERY DATA

Site: ----------- Date:-""'--'/ /1::-_,.._2_7_·-_/_'7-=----

Well: 0 Z l{) O°( Static Water Level: -----------Well Depth: __________ _ Recorded by: __ Jt=--l;y;---'da::;;.....;;..;:..;.lf\.. ___ ....;.lv(---'C:......

1

=k)......._P1.-

Distance from Pump Shut-Pumping Well: __________ _ Down Time:

Time Water j BP Level

15

30

45

60

75'

90

105 ----·+----------+----

120

240

270 r~J=-~ . -- ·-- --

300 ~.

360

420 /Lf. ~-Ufl---, 6--+[6_---J

540 { ~ (p

600 ·

660 I __,_____________L__ 720

780

840

900

960

Form SAP-114-5

Time [ ~:~=~ I BP

-·------~ --10201=±, 1080 ·

----~ --- --

1140

1200

_1~-------1----------1

1320 J_ '--~~- I ---±--!--. --·-

~ ::: I ·--------c---···---1-------

1560

1620 1----------+-----+--·--

t---16_8_0__,~--__L~

= :::: ± _______ ~ 1860

1920 ------~------------

1980

2040 - ---+-------------

2100 I

2160

2220

2280 c.....·

2340 -

2400 I-

2460

-----------

Time Water

BP Level

2520

2580

2640

2700 L--------- l --- --

2760

2820 ·----·--

2880 --~-----

2940 --

3000 _____ c. --

3060 ------ L-----

312_0

3180 --

3240 ~----·--------

3300 -· ·-

3360

3420 I

3480

3540

3600

3660 '

-cc 3720

~

3780 .·

3840

3900

3960

WELL RECOVERY DATA

Site: Date: ----------- -----------Static Water Level: -----------

Well Depth: __________ _ Recorded by: __________ _


Time

15

30

45

60

75

90

105

120

600

660

720

780

840

900

960

Water Level

Form SAP-114-5

BP Time

1020

1080

1140

1200

1260

1320

1380

1440

1500

1560

1620

1680

1740

Water '. Level

1800 I i

BP

. 1860! : ..

--·· -·· -+-------l -- --·· 1920

1980

2040

2100 ;~o -- i - ·---- -r- ---·-

1 ! ·-··---! ---· -··1·····-·. --··

2220 I

2280 1 · - i - -~ 2340 ! I

2400

2460·

-----------

Time

2520

2580

2640

2700

2760

2820 I

2880

2940

3000

3060

3120

3180

3240

3300

3360

3420

3480

Water Level

.. 3540 -·· J_ ·----3600 I

I

BP

-··----[ ·--···-··----·· -·-· ---- .

3660 I ---· ··----!--··---·-- -···-·- --·-

3720 I --···--·---·i-. -- ·-- +---

3780 I I -------·-- ·-·-- ·_·-. t -

3840 I 3900 i .. · l 39601- -t····-

1 • I .·

Site: ---------- Date: ----------Static Water Level: ------------'-

Well Depth: _________ _ Recorded by: _________ _

Distance from Pump Shut-Pumping Well: _________ _ Down Time:

Time

15

Water Level

/ft;,, VJ

BP

30 -'---'--/~-- ---

45

60 ------,----+--

75

90

105

120

150

180

210

600

660

780

840

900

960 -·- I------

1

Form SAP-114-5

T" · 1 Water 1· BP ,me Level ·

1020 I I ___ _L_______ I -··-·--

1080 I _L __ _ 1140 I I --·- J__ _______ J___ •, ---~---+--

1260 I I -----r-------·--:r-·-------· 13w J I

138~ 1_· 1 . ~~-~r --~ ----- -- .

1500 . ---- -.--·--+-··-

1560 I --t- .. 1620

1680 .

1740

· 1800 -----

1860 /

1980

2040

. 2100

2160,

2220

228()

· 2340

----------Time

Water Level

BP

:::: I~±~----. 2640 ___J

j___ ,---·

2700 _____ l ____ _

____ 276~-- -- -l--2820

2880

2940

3480

~40 __ . j_-'----'----+-------1 _ ascio f-+-. 3660

-----t-i

l 3960 ---t---·

Well Depth:

Distance from Pumping Well:

Form SAP"'114-5

WELL RECOVERY DATA

Date:

·t. · r· Level: staticWa e

Recorded by:

Pump ShutDown Time:

WELL RECOVERY DATA

Site: ----------- bate: ------'-------Static Water Level: -----------



Time Water Level

BP

15

30

45

60

75

90

105

120

150

180

210

240

270

300

360

420

480

540

600

660

720

780

840

900

960

Form SAP-114-5

Time Water I BP Level 1 -~ti=-l----1080 I

------- -------1 --------

1140 L _ _L 1200 l I

I : ------

~6~-+----------'I ___ _ 1320

- -----

1380 ---

1440 -

I

··---------

1500 ---

I 1560 ~

1620 1-- • ----

1680 J __ 1740

>-----

1800 --

1860 -,~ 1920

I --

1;~ 1----------

2040 --- -------

2100 I

2160

2220

2280

-234~

2400 -1 -

I 2460

-----------

Time Water

BP Level

__ 2520 I

~tt:~~= --

0 -----

2700 -------

2760 ---- ·-

2820

2880 -- ----· --+-~-2940 ----

3000 =1~----3060 1---------- ·-

3120 ----1----- -----

3180

3240

3300 -----------~----

3360 I --·

3420

3480

3540

3600

3660

3720

3780

3840

3900 --

3960

WELL RECOVERY DATA

. Site: Date:

Static Water Level: -----------Well Depth: __________ _ Recorded by: __________ _

Distance from Pump Shut-Pumping Well: __________ _ Down Time: -----------

Time I Water BP Level I

Time Water Level

BP Time I Water BP

Level

15 1020 2520 ----- --

30 1080 2580 - ----

45 1140 2640 -~

60 1200 2700

1260 L ·- 1~_- --1320 -~~·~--

2760

2820 ~-

1380 - ---

1440

1500

105

120

150

2880

=1~~--·--2940 - --

3000 1------~-

180 1560 3060 -- ----

210 1620 3120

· 16:B --

1740 ~-

---

240

270 ----

--

3180

3240

1800

1860 ~-~+-------

1920

300

360

420

3300 --

3360 --

3420 ----~-~-~--·-f--------- ------

480 1980. 3480

540 2040 I c---+ 3540

600 2100 3600

660 2160 3660

720 2220 3720

780 2280 3780 -

2340 --

2400 -

2460 ;1,:

840 ---t 900

960 T-

3840

3900 ·------

3960

\'/I

Form SAP-114-5

. .

WELL R.ECOVERY DATA

Site: Date: ----------- -----------Well: f 4 () (o ____ .....__ _____ _ Static Water Level: -----------



Time

15

45

90

105

120

150

300

360

420

480

540

600

660

720

780

840

900

960

Water Level

Form SAP-114-5

BP T I Water ' BP ,me Level

------+-----+--------I

2340 ! 1------+-----__L ____ _

2400 I --+--·---L

2460 j I

-----------

Time Water I BP Level

~~ I ---- -----

-~:::: [- ~-~

~:~-t- . _=:=== :::: i----,_............·----~-r--~ ----3000 I

----+----·---!

3060 . j

3120

3180

3240

=1~~~ 3300

3360

3420 I ---

..

3480 - ·---·----

-3540 ·-

3600

3660 -·

3720 I ·-

3780

3840 I __ . ___J ---r------

3900 t ------ ---:--.----

3960 I

·.·WELL RECOVERY DATA.

Date: -----------Static Water Level: -----------



Time

15

30

45

60

75

90

105

120

150

180

210

240

270

300

360

420

480

540

600

660

720

780

840

900

960

I Water Level

Form SAP-114-5

BP Time

1020

.I

I Water 1

Level

~080 ·- I

BP

------~--+= 1140

1200

:::: I ~+- ---1380 ·--· I.

~·------·---+----1440 I -----~·-- .--r-------1500

1560

1620

1680

1740

1800 -~----1-------tl ______ _

I 1860 -----!-----+----~

1920

1980 ------+---·----·----

2040

2100

2160

2220 I 2280

2340

2400

2460

-----------

Time Water BP Level

2520 -

-·--2580

2640 ·-------

2700 ·-

2760

2820

I ·-~·---·----

2880 I

-------

2940

3000 --

3060 ·-

3120 ~·--· -~

3180

3240

3300

3360 ·-

3420

3480

3540 ----~

3(l00

3660 ----

3720 I 3780 L. 3840 I ·-

--

3900

3960

WELL RECOVERY DATA

Well Depth: __________ _

Distance from Pumping Well:-_________ _

Time

600

660

720

780

840

900

960

Water Level

Form SAP-114-5

BP Time· I I

1020

1080

1140

1200 -----~----

1260

1320

1380

1440

1500

1560

1620 -~--

1680

1740 -

1800

1860

1920

1980 ----~~~-

2040 -----------1----

2100 ------·----

2160

2220 ~

2280

2340

Date: -----------Static Water Level: -----------

Recorded by: __________ _

·pump Shut-Down Time: _ ____ _..:... ____ _

Water BP

Level Time

Water BP

Level

2520

2580 --

2640

2700

2760

2820

2880

2940

3000

3060

----- ----

------~-

----.------

3360 ~-·---- --------

3420

3480

----

WELL RECOVERY DATA

Site: _________ _ Date: -----------Static Water Level: -----------



Time Water

1 BP ' Level

Time Water

BP Level

Time Water

BP Level

15 I I

30

45

- 60 __ 1---____

75

~~:~~ ---1---+ :::: =+= 1---------1...--.--

1260

2520 --

2580 -- '---

2640

-- 2700 l --

I

2760 f------

_ 90 1320 2820 ------ ------------

105 C[i~/o 1380 ----~----- --

2880 ~-- --

120 -' 1440 2940 --~~-- --------- --

150 " ____ ,___

180 1- i~:t-----I--

0 --

3000 ,_______ ---1-----~

3060

21.0, l~.90 240 q/-tV

. I 270 qtq()

1620 I 1--------r-

1680

1740 ~-= 3120

~------ ----,_____ ___ 3180

3240 --

-300 q,qo t-------

360 qt~~ '-----·

420

1800

1860 ·±----

1920 I

3300

3360

3420 -- ------~ .

480 1980 3480 --

540 qJ~( 2040 3540

600 2100 3600 ---.___:___

· 660 2160 3660 --

720 2220 3720 --

780 0 1, 2280 3780

840

1.-~-

I - 2340 I . 3840 I

900 2400- 3900

960 I 2460 3960

Form SAP-114-5

WELL RECOVERY DATA

Site: Date: ----------Well: :r M uJ ~oq Static Water Level: -----------



T. Water I BP 1me I Level Time

Water BP Time

Water I BP Level I

15

30 ----

45

60

75

90

105

120

150

180

210

240

270

600

660

720

780

840

900

960

Form SAP-114-5

---

-----~

.

---

1560

1620

1680 -

1740 f-·

1800

1860

1920

~1980 1. 2040 I

I

2100

2160

2220

2280 ~

I 2340 I -2400

2460

I

2520

2580 f--·-~f 2640 ~·--

2700

/

2760

2820

2880

2940

3000 --------~·

3060 --. --- -

3120

3180 I

3240

3300 --

3360 --

3420

3480 --

3540

3600

3660 f--·---··

3720 --

3780

3840

3900

·1 --

3960

APPENDIX V – TRANSDUCER DATA LOG (AVAILABLE UPON REQUEST)

APPENDIX W – CONSTANT-RATE PUMPING TEST FIELD NOTES

appendix o – bi-weekly meeting minutesmeeting notes meeting subject: cert pilot study bi-weekly...

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