A.03.09 Tables and Figures.pdf

TABLE 2

GROUNDWATER MONITORING AND EXTRACTION WELLS

TO BE MOWED AND INSPECTED AT WVOW

Well Condition Bollard Condition Concrete Pad Condition Number Condition Other Comments 1 ACDGW-001 ESI-2 1648794.53 695926.05 Monitoring Well

2 BGEGW-006 OU-1 Former Burning Grounds 1659253.00 694532.10 Monitoring Well

3 BGEGW-007 OU-1 Former Burning Grounds 1658714.00 693990.70 Monitoring Well

4 BGEGW-008 OU-1 Former Burning Grounds 1659066.00 693378.10 Monitoring Well

5 BGELW-002 OU-1 Former Burning Grounds 1658278.35 693555.59 Monitoring Well

6 BGELW-007 OU-1 Former Burning Grounds 1658456.83 693864.60 Monitoring Well

7 BGWGW-003 OU-1 Former Burning Grounds 1658437.00 694744.30 Monitoring Well

8 BGWGW-004 OU-1 Former Burning Grounds 1658262.91 694573.12 Monitoring Well

9 BGWLW-008 OU-1 Former Burning Grounds 1657973.13 694394.54 Monitoring Well

10 YWREW-501A OU-4 1661051.00 700666.00 Extraction Well Green Well Head 11 YWREW-501B OU-4 1661073.00 700691.00 Extraction Well Green Well Head 12 YWREW-502A OU-4 1659852.00 701423.00 Extraction Well Green Well Head 13 YWREW-502B OU-4 1659838.00 701435.00 Extraction Well Green Well Head

14 IWSLGW-001I Industrial Wastewater Sewer Line 1662230.52 700995.82 Monitoring Well

15 IWSLGW-001S Industrial Wastewater Sewer Line 1662235.89 700987.35 Monitoring Well

16 IWSLGW-002I Industrial Wastewater Sewer Line 1660993.74 702601.19 Monitoring Well

17 MCYGW-001 ESI-9 1656433.05 699231.07 Monitoring Well Flush Mount 18 MCYGW-002 ESI-9 1657842.81 699872.56 Monitoring Well Flush Mount 19 MCYGW-002D ESI-9 1657833.04 699863.73 Monitoring Well Flush Mount

20 MZAGW-001 Industrial Wastewater Sewer Line 1661200.73 702361.70 Monitoring Well

21 MZAGW-002 ESI-1 1660551.59 703366.35 Monitoring Well

22 NAAGW-001 Industrial Wastewater Sewer Line 1661819.00 701614.00 Monitoring Well

23 NAAGW-001D Industrial Wastewater Sewer Line 1661824.00 701606.90 Monitoring Well

24 NGMW-001 SLTMP 1651552.06 697255.27 Monitoring Well 25 NGMW-002 SLTMP 1651432.80 697201.64 Monitoring Well

26 NPHGW-002 OU-3 Former Yellow Water Reservoir 1659045.13 701842.17 Monitoring Well Located Fairgrounds

Remarks/Mowing Frequency Well Inspection Comments - For Contractor to Complete During InspectionNo. Well ID Operable Unit ID/Location X Coord Y Coord Well Type

TO BE MOWED AND INSPECTED AT WVOW

Well Condition Bollard Condition Concrete Pad Condition Number Condition Other Comments Remarks/Mowing Frequency

Well Inspection Comments - For Contractor to Complete During InspectionNo. Well ID Operable Unit ID/Location X Coord Y Coord Well Type

27 NPHGW-002D OU-3 Former Yellow Water Reservoir 1659040.01 701836.46 Monitoring Well Located Fairgrounds

28 NPHGW-034 OU-12 1659118.00 702468.90 Monitoring Well 29 NPHGW-034D OU-12 1659134.00 702491.20 Monitoring Well

30 P03GW-018 Industrial Wastewater Sewer Line 1662805.00 701308.30 Monitoring Well

31 P13EW-402 OU-5 1663441.78 698120.66 Extraction Well Green Well Head 32 P13EW-403 OU-5 1663437.07 698078.81 Extraction Well Green Well Head 33 P13GW-022 OU-5 1663847.00 697806.80 Monitoring Well 34 P13GW-022D OU-5 1663839.00 697823.80 Monitoring Well

35 P13GW-023I Industrial Wastewater Sewer Line 1663622.00 697989.80 Monitoring Well

36 P13GW-023S OU-5 1663557.00 698056.40 Monitoring Well 37 P13GW-048D OU-5 1663485.00 698455.90 Monitoring Well 38 P13GW-049 OU-5 1664052.00 698140.50 Monitoring Well 39 P13MW-002 OU-5 1663386.69 698076.34 Monitoring Well 40 P13MW-003 OU-5 1663461.59 698082.12 Monitoring Well 41 P13MW-004 OU-5 1663445.71 698033.79 Monitoring Well 42 P13MW-005 OU-5 1663460.03 697976.49 Monitoring Well 43 P13MW-006 OU-5, Pond 13 1663619.14 698067.80 Monitoring Well 44 P13MW-007 OU-5, Pond 13 1663302.50 698088.44 Monitoring Well 45 P13MW-008 OU-5, Pond 13 1663591.60 697927.72 Monitoring Well 46 P13MW-009 OU-5, Pond 13 1663358.77 698163.42 Monitoring Well 47 P13MW-010 OU-5, Pond 13 1663399.37 698033.98 Monitoring Well 48 P13MW-011 OU-5, Pond 13 1663511.61 697999.46 Monitoring Well 49 P13MW-012 OU-5, Pond 13 1663579.12 698157.74 Monitoring Well 50 P13OB-003 OU-5 1663388.00 697974.10 Monitoring Well 51 P13OB-004 OU-5 1663357.00 697993.30 Monitoring Well 52 P13PT-001 OU-5 1663420.00 697953.90 Monitoring Well

53 P17GW-038 OU-1 Former TNT Manufacturing Area 1664402.00 696603.50 Monitoring Well

54 PASGW-005 ESI-2 1648132.00 696283.70 Monitoring Well Flush Mount

55 PASGW-008 Inside National Guard Facility

1651065.00 697420.50

Monitoring Well Flush Mount

56 PPLGW-008 AOC-3 1659375.98 704996.56 Monitoring Well 57 PPLGW-008D AOC-3 1659367.44 705009.28 Monitoring Well 58 PPLGW-009 AOC-3 1659436.44 704793.88 Monitoring Well 59 PPLGW-009D AOC-3 1659446.11 704776.20 Monitoring Well 60 PPLGW-010 OU-1 Point Pleasant Landfill 1659676.56 704942.43 Monitoring Well 61 PPLGW-010D OU-1 Point Pleasant Landfill 1659681.25 704936.48 Monitoring Well 62 PPLGW-011 AOC-3 1659635.23 704529.23 Monitoring Well 63 PPLGW-011D AOC-3 1659640.28 704512.44 Monitoring Well 64 PPLGW-012 AOC-3 1659326.37 704207.42 Monitoring Well 65 PPLGW-012D AOC-3 1659332.92 704216.46 Monitoring Well 66 PPLGW-013 AOC-3 1659703.36 705380.88 Monitoring Well 67 PPLGW-013D AOC-3 1659714.70 705381.31 Monitoring Well 68 PPLGW-014 ESI-9 1660743.18 703386.08 Monitoring Well 69 PPLGW-032 OU-7 1658281.00 704580.60 Monitoring Well 70 PPLGW-032D OU-7 1658280.00 704594.30 Monitoring Well 71 PPLLF-001 OU-7 1662637.00 703413.80 Monitoring Well 72 PPLLF-002 OU-7 1660808.00 704489.80 Monitoring Well 73 PPLLF-003 Industrial Wastewater Sewer Line 1660056.00 704717.80 Monitoring Well 74 PPLLF-004 Industrial Wastewater Sewer Line 1660094.00 704100.80 Monitoring Well 75 PPLLF-005 Industrial Wastewater Sewer Line 1660417.00 703531.00 Monitoring Well 76 PPLLF-006 OU-7 1659520.00 705041.40 Monitoring Well 77 PPLLF-007 OU-7 1659550.00 704002.10 Monitoring Well 78 PPLLW-003D Industrial Wastewater Sewer Line 1660031.12 704630.37 Monitoring Well 79 PPWGW-002A OU-1 Sentry Wells 1653432.00 698028.90 Monitoring Well

TO BE MOWED AND INSPECTED AT WVOW

Well Condition Bollard Condition Concrete Pad Condition Number Condition Other Comments Remarks/Mowing Frequency

Well Inspection Comments - For Contractor to Complete During InspectionNo. Well ID Operable Unit ID/Location X Coord Y Coord Well Type

80 PPWGW-003 OU-1 Sentry Wells 1653698.00 701770.30 Monitoring Well 81 PPWGW-004 OU-1 Sentry Wells 1654325.00 699309.70 Monitoring Well 82 PPWGW-005 OU-1 Sentry Wells 1655457.00 698580.40 Monitoring Well 83 PPWGW-011 OU-1 Sentry Wells 1653092.44 696904.74 Monitoring Well Flush Mount 84 PPWGW-012 OU-1 Sentry Wells 1653179.82 700145.59 Monitoring Well Flush Mount 85 PPWGW-013 OU-1 Sentry Wells 1653322.08 699780.24 Monitoring Well Flush Mount 86 PWSGW-001 SLTMP 1650533.48 699972.63 Monitoring Well Flush Mount 87 PWSGW-002 SLTMP 1651677.44 699679.97 Monitoring Well Flush Mount 88 PWSGW-003 OU-1 Sentry Wells 1653244.78 699963.83 Monitoring Well Flush Mount 89 RMFLW-001 OU-1 1663107.70 704015.93 Monitoring Well 90 RWLGW-001D AOC-21 1662041.76 701341.74 Monitoring Well 91 RWLGW-001I Industrial Wastewater Sewer Line 1662049.88 701335.45 Monitoring Well 92 RWLGW-001S AOC-21 1662050.39 701344.89 Monitoring Well 93 RWLGW-002D AOC-22 1661607.45 701062.95 Monitoring Well 94 RWLGW-002I AOC-22 1661599.48 701064.45 Monitoring Well 95 RWLGW-002S AOC-22 1661610.62 701053.52 Monitoring Well 96 RWLGW-024 Industrial Wastewater Sewer Line 1662954.00 699449.90 Monitoring Well 97 RWLGW-026 Industrial Wastewater Sewer Line 1660992.00 702610.70 Monitoring Well 98 RWLLW-004D Industrial Wastewater Sewer Line 1660988.22 702623.35 Monitoring Well 99 RWRDW-001 OU-2 1658069.00 706068.80 Monitoring Well 100 RWREW-101 OU-1 Former Red Water Reservoir 1657680.00 706533.00 Extraction Well Green Well Head 101 RWREW-103 OU-1 Former Red Water Reservoir 1657673.00 706665.00 Extraction Well Green Well Head 102 RWREW-105 OU-1 Former Red Water Reservoir 1657708.00 706806.00 Extraction Well Green Well Head 103 RWREW-107 OU-1 Former Red Water Reservoir 1657843.00 706769.00 Extraction Well Green Well Head 104 RWREW-109 OU-1 Former Red Water Reservoir 1657979.00 706733.00 Extraction Well Green Well Head 105 RWRGW-002 OU-1 Former Red Water Reservoir 1657420.96 706372.10 Monitoring Well Flush Mount 106 RWRGW-003 OU-1 Former Red Water Reservoir 1658395.18 705274.77 Monitoring Well 107 RWRGW-003D OU-1 Former Red Water Reservoir 1658388.69 705262.94 Monitoring Well 108 RWRGW-004 OU-1 Former Red Water Reservoir 1657698.44 706902.97 Monitoring Well Flush Mount 109 RWRGW-004D OU-1 Former Red Water Reservoir 1657710.05 706900.70 Monitoring Well Flush Mount 110 RWRGW-005 Industrial Wastewater Sewer Line 1657173.30 706756.94 Monitoring Well Flush Mount 111 RWRGW-029 OU-1 Former Red Water Reservoir 1659407.00 706272.50 Monitoring Well 112 RWRGW-030 OU-2 1658513.00 705461.00 Monitoring Well 113 RWRGW-031 OU-1 Former Red Water Reservoir 1659302.00 705498.10 Monitoring Well 114 RWRGW-033 ESI-4 1656773.00 706406.70 Bedrock Well Christmas Tree Farm 115 RWRGW-045 OU-1 Former Red Water Reservoir 1658694.27 705906.47 Monitoring Well 116 RWRGW-045D OU-1 Former Red Water Reservoir 1658703.00 705897.30 Monitoring Well 117 RWRGW-046 OU-1 Former Red Water Reservoir 1658442.00 706314.30 Monitoring Well 118 RWRGW-047 OU-1 Former Red Water Reservoir 1657943.00 706231.80 Monitoring Well 119 RWRGW-048 OU-1 Former Red Water Reservoir 1657865.33 706582.14 Monitoring Well 120 RWRGW-049 OU-1 Former Red Water Reservoir 1657312.69 706097.59 Monitoring Well 121 RWRGW-050 OU-1 Former Red Water Reservoir 1658718.79 706608.34 Monitoring Well 122 RWRGW-051 OU-1 Former Red Water Reservoir 1657693.52 706593.02 Monitoring Well 123 RWRGW-052 OU-1 Former Red Water Reservoir 1657689.82 706533.74 Monitoring Well 124 RWRGW-053 OU-1 Former Red Water Reservoir 1657393.92 706951.54 Monitoring Well Flush Mount, next to cornfield 125 RWRGW-054 OU-1 Former Red Water Reservoir 1657772.66 707104.67 Monitoring Well Flush Mount 126 RWRGW-055 OU-1 Former Red Water Reservoir 1657932.20 706818.82 Monitoring Well Flush Mount 127 RWRMW-001 OU-2 1658319.00 705708.60 Monitoring Well 128 RWRMW-002 OU-2 1657505.00 705534.80 Monitoring Well Flush Mount 129 RWRPT-001 OU-1 Former Red Water Reservoir 1658041.00 705994.90 Monitoring Well 130 SAAGW-001D OU-3 Former Yellow Water Reservoir 1660146.93 699983.19 Monitoring Well 131 SAAGW-002 OU-10 1659230.74 700499.10 Monitoring Well 132 SAAGW-005 OU-10 1659777.16 700973.53 Monitoring Well 133 SAAGW-042 OU-3 Former Yellow Water Reservoir 1660136.00 699978.60 Monitoring Well 134 TNTGW-005 OU-9 1659591.00 692909.60 Monitoring Well 135 TNTGW-009D OU-9 1658826.00 692562.90 Monitoring Well 136 TNTGW-010 OU-1 Former TNT Manufacturing Area 1660862.00 694502.90 Monitoring Well 137 TNTGW-010D OU-1 Former TNT Manufacturing Area 1660862.00 694502.90 Monitoring Well 138 TNTGW-011 OU-1 Former TNT Manufacturing Area 1662248.00 696380.30 Monitoring Well 139 TNTGW-012D OU-1 Former TNT Manufacturing Area 1663159.00 697597.70 Monitoring Well 140 TNTGW-013 OU-1 Former TNT Manufacturing Area 1663556.00 696937.80 Monitoring Well 141 TNTGW-014 OU-1 Former TNT Manufacturing Area 1662594.00 695883.90 Monitoring Well 142 TNTGW-015 OU-1 Former TNT Manufacturing Area 1661009.00 693800.60 Monitoring Well 143 TNTGW-016 OU-1 Former TNT Manufacturing Area 1660303.00 693723.50 Monitoring Well 144 TNTGW-017 OU-1 Former TNT Manufacturing Area 1661484.87 694292.59 Monitoring Well 145 TNTGW-019 OU-9 1662020.00 695976.00 Monitoring Well 146 TNTGW-020 OU-9 1661570.00 696506.70 Monitoring Well 147 TNTGW-021 Southeast Area 1661181.00 693075.60 Monitoring Well 148 TNTGW-037 OU-1 Former TNT Manufacturing Area 1661674.00 695562.40 Monitoring Well 149 TNTGW-043 OU-1 Former TNT Manufacturing Area 1663190.00 697608.10 Monitoring Well

TO BE MOWED AND INSPECTED AT WVOW

Well Condition Bollard Condition Concrete Pad Condition Number Condition Other Comments Remarks/Mowing Frequency

Well Inspection Comments - For Contractor to Complete During InspectionNo. Well ID Operable Unit ID/Location X Coord Y Coord Well Type

150 TNTGW-045 OU-1 Former TNT Manufacturing Area 1660291.12 693711.94 Monitoring Well 151 TNTGW-047 Pond Road Area 1662049.26 693742.22 Monitoring Well 152 TNTGW-048 Pond Road Area 1663777.44 696121.44 Monitoring Well 153 TNTGW-049 Pond Road Area 1663600.50 696027.76 Monitoring Well 154 TNTGW-050 Pond Road Area 1664061.73 695754.04 Monitoring Well 155 TNTGW-051 Pond Road Area 1663790.24 695669.24 Monitoring Well 156 TNTGW-052 OU-1 Former TNT Manufacturing Area 1661906.16 695843.46 Monitoring Well 157 TNTGW-053D OU-1 Former TNT Manufacturing Area 1660516.75 693262.22 Monitoring Well 158 TNTGW-054 OU-1 Former TNT Manufacturing Area 1660057.30 693694.27 Monitoring Well 159 TNTGW-055 OU-1 Former TNT Manufacturing Area 1660100.75 693562.16 Monitoring Well 160 TNTGW-056 OU-1 Former TNT Manufacturing Area 1660347.23 693644.97 Monitoring Well 161 TNTGW-057 OU-1 Former TNT Manufacturing Area 1660448.64 693443.89 Monitoring Well 162 TNTGW-058 OU-1 Former TNT Manufacturing Area 1661988.69 695802.17 Monitoring Well 163 TNTGW-059 OU-1 Former TNT Manufacturing Area 1659870.02 693785.25 Monitoring Well 164 TNTGW-060 OU-1 Former TNT Manufacturing Area 1659818.03 693613.83 Monitoring Well 165 TNTLW-005D OU-1 Former TNT Manufacturing Area 1661852.01 694527.67 Monitoring Well 166 TNTLW-006 OU-1 Former TNT Manufacturing Area 1660191.42 694519.91 Monitoring Well 167 TNTLW-006D OU-1 Former TNT Manufacturing Area 1660166.42 694514.56 Monitoring Well 168 TNTTW-002 OU-9 1661147.94 696477.63 Monitoring Well 169 TNTTW-002D OU-9 1661146.82 696493.72 Monitoring Well 170 TNTTW-004 OU-1 Former TNT Manufacturing Area 1662119.78 695056.56 Monitoring Well 171 TNTTW-004D OU-1 Former TNT Manufacturing Area 1662133.89 695047.81 Monitoring Well 172 TNTTW-005 OU-9 1661261.49 695887.93 Monitoring Well 173 TNTTW-006 Industrial Wastewater Sewer Line 1661599.69 696278.64 Monitoring Well 174 TNTTW-007 OU-1 Former TNT Manufacturing Area 1662538.20 697330.91 Monitoring Well 175 TNTTW-009 OU-9 1662747.20 697783.40 Monitoring Well 176 TNTTW-010 OU-9 1660446.86 693564.57 Monitoring Well 177 TNTTW-011 OU-9 1660828.02 695105.55 Monitoring Well 178 TNTTW-012 OU-9 1661180.19 695520.24 Monitoring Well 179 W07GW-002 OU-6 1664395.40 697998.67 Monitoring Well 180 W21GW-003 OU-1 Former Burning Grounds 1657412.27 693646.44 Monitoring Well 181 YWLGW-025 Industrial Wastewater Sewer Line 1662245.00 700051.10 Monitoring Well 182 YWLGW-025D Industrial Wastewater Sewer Line 1662232.00 700065.80 Monitoring Well 183 YWRDW-001 OU-3 Former Yellow Water Reservoir 1660762.00 700993.60 Monitoring Well 184 YWRGW-002 OU-3 Former Yellow Water Reservoir 1661195.20 699905.63 Monitoring Well 185 YWRGW-002D OU-3 Former Yellow Water Reservoir 1661200.87 699899.62 Monitoring Well 186 YWRGW-027 OU-3 Former Yellow Water Reservoir 1661336.00 700360.30 Monitoring Well 187 YWRGW-027D OU-3 Former Yellow Water Reservoir 1661265.00 700406.30 Monitoring Well 188 YWRGW-028 OU-3 Former Yellow Water Reservoir 1659913.00 702099.30 Monitoring Well 189 YWRGW-041 OU-3 Former Yellow Water Reservoir 1660118.00 701273.60 Monitoring Well 190 YWRGW-044 OU-3 Former Yellow Water Reservoir 1660869.00 700203.80 Monitoring Well 191 YWRGW-045 OU-3 Former Yellow Water Reservoir 1660552.47 701654.85 Monitoring Well 192 YWRGW-046 OU-3 Former Yellow Water Reservoir 1661052.93 700656.22 Monitoring Well 193 YWRGW-047 OU-3 Former Yellow Water Reservoir 1659862.09 701419.12 Monitoring Well 194 YWRGW-048 OU-3 Former Yellow Water Reservoir 1660559.70 700558.93 Monitoring Well 195 YWRGW-048D OU-3 Former Yellow Water Reservoir 1660554.89 700564.67 Monitoring Well 196 YWRGW-049 OU-3 Former Yellow Water Reservoir 1659463.40 701076.69 Monitoring Well 197 YWRGW-049D OU-3 Former Yellow Water Reservoir 1659457.04 701083.90 Monitoring Well Flush Mount 198 YWRGW-050 OU-3 Former Yellow Water Reservoir 1660533.47 701002.44 Monitoring Well 199 YWRGW-050D OU-3 Former Yellow Water Reservoir 1661106.71 700644.22 Monitoring Well 200 YWRGW-051 OU-3 Former Yellow Water Reservoir 1661342.49 700851.37 Monitoring Well 201 YWRGW-051D OU-3 Former Yellow Water Reservoir 1659789.83 701420.33 Monitoring Well 202 YWRGW-052 OU-3 Former Yellow Water Reservoir 1662024.37 700643.77 Monitoring Well 203 YWRGW-053 OU-3 Former Yellow Water Reservoir 1661234.04 701437.22 Monitoring Well 204 YWRGW-054 OU-3 Former Yellow Water Reservoir 1660632.68 701338.08 Monitoring Well 205 YWRMW-001A OU-3 Former Yellow Water Reservoir 1660836.26 701027.17 Monitoring Well 206 YWRPT-001 OU-3 Former Yellow Water Reservoir 1660025.00 701142.10 Monitoring Well

RMFLW-001RMFLW-001

COLOR INDEX

WATER-BEARING ZONES

PERCHED

DEEP CLAY SAND

DEEP

INTERMEDIATE / DEEP

INTERMEDIATE

SHALLOW

MNGR

PROJECTCHKDDRAWNCHKDINITIATOR

DATE

STARTING

AREA JOB NO. DRAWING NO. REV

A

12345678910111213

B

C

D

E

F

G s a m m c c a w le y lt m w p .d g n

:1

:4

A M

.0 f t in s e i_ t e x t s u b o n ly .t b l

P D

F w it h

L e v e ls .p lt

141516

H

I

J

K

L

M

X

YWRGW-054YWRGW-054

TNTGW-053DTNTGW-053D

RWRGW-049RWRGW-049

P13MW-003

P13MW-005

P13GRW-402

P13GRW-403

P13MW-003

P13MW-005

P13GRW-402

P13GRW-403

YWRGW-051D

RWRGW-053

RWRGW-055

TNTGW-052

RWRGW-048

RWRGW-051

YWRGW-051D

RWRGW-053

RWRGW-055

TNTGW-052

RWRGW-048

RWRGW-051

YWRGW-050

RWRGW-054

YWRGW-051

RWRGW-052

YWRGW-045

YWRGW-046

YWRGW-047

YWRGW-048

YWRGW-048D

YWRGW-049

YWRGW-049D

YWRGW-050D

RWRGW-050

YWRGW-050

RWRGW-054

YWRGW-051

RWRGW-052

YWRGW-045

YWRGW-046

YWRGW-047

YWRGW-048

YWRGW-048D

YWRGW-049

YWRGW-049D

YWRGW-050D

RWRGW-050

IWSLGW-002IIWSLGW-002I

IWSLGW-001S

IWSLGW-001I

IWSLGW-001S

IWSLGW-001I

TNTGW-054TNTGW-054

TNTGW-055TNTGW-055

N 700,500

N 703,500

N 706,500

E

,6

,0

,6

,0

,6

,0

,6

,0

,6

,0

KC S.DOWNEY

SCALE

1000 FEET 500

N 697,500

N 694,500

500112

CA SAM SAM

MASON COUNTY, WEST VIRGINIA

WEST VIRGINIA ORDNANCE WORKS

12MAY15

500112-LTM15-10

ACTIVE WELLS AT WVOW

FIGURE 2-9

LEGEND:

RWRGW-030

ZONES ARE ABSENT.

AGED BEDROCK OUTCROPS. WATER-BEARING

GENERALIZED AREAS OF PENNSYLVANIAN

POND & POND DESIGNATION

CREEK, RIVER, STREAM

RAILROAD

ROADS

TOPOGRAPHY

EXTRACTION WELL

MONITORING WELL

N 700,500

,6

,0

,6

,0

,6

,0

,6

,0

,6

,0

N 697,500

N 694,500

ACDGW-001

ACDGW-002

BGEGW-006

BGEGW-007

BGEGW-008

BGELW-002

BGELW-007

BGWGW-003

BGWGW-004

BGWLW-008

MCYGW-001

MCYGW-002MCYGW-002D

MZAGW-001

MZAGW-002

NGMW-001NGMW-002

NGMW-003

NPHGW-002NPHGW-002D

NPHGW-034 NPHGW-034D

P03GW-018

P13GW-022

P13GW-022D

P13GW-023I

P13GW-023S

P13GW-048D

P13GW-049

P13OB-004

PASGW-001

PASGW-002

PASGW-004

PASGW-005

PASGW-006

PASGW-007

PASGW-008

PCWGW-001

PCWGW-002

PCWGW-003

PCWGW-004

PCWGW-005

PCWGW-006

PCWGW-007

PCWGW-008

PCWGW-009

PCWGW-010

PPLGW-008

PPLGW-008D

PPLGW-009

PPLGW-009D

PPLGW-010

PPLGW-010D

PPLGW-011

PPLGW-011D

PPLGW-012 PPLGW-012D

PPLGW-013

PPLGW-013D

PPLGW-014

PPLGW-032PPLGW-032D

PPLLF-001

PPLLF-002

PPLLF-003

PPLLF-004

PPLLF-005

PPLLF-006

PPLLF-007

PPLLW-003D

PPWGW-002A

PPWGW-004

PPWGW-005

PPWGW-011

PPWGW-012

PPWGW-013

PWSGW-001

PWSGW-002

PWSGW-003

RWLGW-001D

RWLGW-001S

RWLGW-002D

RWLGW-002I

RWLGW-002S

RWLGW-024

RWLGW-026

RWLLW-004D

RWRDW-001

RWREW-101

RWREW-103

RWREW-105

RWREW-107

RWREW-109

RWRGW-002

RWRGW-003

RWRGW-003D

RWRGW-004

RWRGW-004D

RWRGW-005

RWRGW-029

RWRGW-030

RWRGW-031

RWRGW-033

RWRGW-045 RWRGW-045D

RWRGW-046

RWRGW-047

RWRMW-001

RWRMW-002

RWRPT-001

SAAGW-001D

SAAGW-002

SAAGW-005

SAAGW-042

TNTGW-005

TNTGW-009D

TNTGW-010

TNTGW-010D

TNTGW-011

TNTGW-013

TNTGW-014

TNTGW-015

TNTGW-016

TNTGW-017

TNTGW-019

TNTGW-020

TNTGW-021

TNTGW-037

TNTGW-043

TNTGW-045

TNTGW-048

TNTLW-005D

TNTLW-006

TNTLW-006D

TNTTW-002

TNTTW-002D

TNTTW-004

TNTTW-004D

TNTTW-006

TNTTW-007

TNTTW-009

TNTTW-010

TNTTW-011

TNTTW-012

W07GW-002

W21GW-003

YWLGW-025

YWLGW-025D

YWRGW-002

YWRGW-002D

YWRGW-027

YWRGW-027D

YWRGW-028

YWRGW-041

YWRGW-044

YWRMW-001A

TNTGW-049

TNTGW-050

TNTGW-051

PPWGW-003

TNTGW-047

P17GW-038

P13PT-001

TNTGW-012D

NAAGW-001

NAAGW-001D

RWLGW-001I

YWRDW-001

TNTTW-005

MCYGW-001

ACDGW-001

ACDGW-002

BGEGW-006

BGEGW-007

BGEGW-008

BGELW-002

BGELW-007

BGWGW-003

BGWGW-004

BGWLW-008

MCYGW-001

MCYGW-002MCYGW-002D

MZAGW-001

MZAGW-002

NGMW-001NGMW-002

NGMW-003

NPHGW-002NPHGW-002D

NPHGW-034 NPHGW-034D

P03GW-018

P13GW-022

P13GW-022D

P13GW-023I

P13GW-023S

P13GW-048D

P13GW-049

P13OB-004

PASGW-001

PASGW-002

PASGW-004

PASGW-005

PASGW-006

PASGW-007

PASGW-008

PCWGW-001

PCWGW-002

PCWGW-003

PCWGW-004

PCWGW-005

PCWGW-006

PCWGW-007

PCWGW-008

PCWGW-009

PCWGW-010

PPLGW-008

PPLGW-008D

PPLGW-009

PPLGW-009D

PPLGW-010

PPLGW-010D

PPLGW-011

PPLGW-011D

PPLGW-012 PPLGW-012D

PPLGW-013

PPLGW-013D

PPLGW-014

PPLGW-032PPLGW-032D

PPLLF-001

PPLLF-002

PPLLF-003

PPLLF-004

PPLLF-005

PPLLF-006

PPLLF-007

PPLLW-003D

PPWGW-002A

PPWGW-004

PPWGW-005

PPWGW-011

PPWGW-012

PPWGW-013

PWSGW-001

PWSGW-002

PWSGW-003

RWLGW-001D

RWLGW-001S

RWLGW-002D

RWLGW-002I

RWLGW-002S

RWLGW-024

RWLGW-026

RWLLW-004D

RWRDW-001

RWREW-101

RWREW-103

RWREW-105

RWREW-107

RWREW-109

RWRGW-002

RWRGW-003

RWRGW-003D

RWRGW-004

RWRGW-004D

RWRGW-005

RWRGW-029

RWRGW-030

RWRGW-031

RWRGW-033

RWRGW-045 RWRGW-045D

RWRGW-046

RWRGW-047

RWRMW-001

RWRMW-002

RWRPT-001

SAAGW-001D

SAAGW-002

SAAGW-005

SAAGW-042

TNTGW-005

TNTGW-009D

TNTGW-010

TNTGW-010D

TNTGW-011

TNTGW-013

TNTGW-014

TNTGW-015

TNTGW-016

TNTGW-017

TNTGW-019

TNTGW-020

TNTGW-021

TNTGW-037

TNTGW-043

TNTGW-045

TNTGW-048

TNTLW-005D

TNTLW-006

TNTLW-006D

TNTTW-002

TNTTW-002D

TNTTW-004

TNTTW-004D

TNTTW-006

TNTTW-007

TNTTW-009

TNTTW-010

TNTTW-011

TNTTW-012

W07GW-002

W21GW-003

YWLGW-025

YWLGW-025D

YWRGW-002

YWRGW-002D

YWRGW-027

YWRGW-027D

YWRGW-028

YWRGW-041

YWRGW-044

YWRMW-001A

TNTGW-049

TNTGW-050

TNTGW-051

PPWGW-003

TNTGW-047

P17GW-038

P13PT-001

TNTGW-012D

NAAGW-001

NAAGW-001D

RWLGW-001I

YWRDW-001

TNTTW-005

MCYGW-001

YWREW-502B

YWREW-502A

YWREW-502B

YWREW-502A

YWREW-501BYWREW-501B

YWREW-501AYWREW-501A

YWRPT-001YWRPT-001

P13MW-012P13MW-012

P13MW-011

P13MW-010

P13MW-011

P13MW-010

CB&I Federal Services LLC

RWREW-101

YWRGW-052YWRGW-052

YWRGW-053YWRGW-053

P13MW-004P13MW-004

P13MW-002P13MW-002

TNTGW-059TNTGW-059

TNTGW-060TNTGW-060

P13OB-003P13OB-003

TNTGW-058TNTGW-058

TNTGW-057TNTGW-057

TNTGW-056TNTGW-056

P13MW-009

P13MW-006

P13MW-008

P13MW-009

P13MW-006

P13MW-008

P13MW-007P13MW-007

FIGURE 7

ACTIVE WELLS AND PIEZOMETERS

wvow

Mowing Contract Figure 8

Barricades North WVOW

(locations and dimensions are approximate)

Guardrail gate

Chain-link gate

G

DNR

gate

Tank trap

US Army Corps of

Engineers Huntington

District wvow

Contract Figure 9

Barricades SouthWVOW

(locations and dimensions are approximate)

Guardrail gate

Chain-link gate

G

DNR

gate

Tank trap r:'P'r.'I

US Army Corps of

Engineers Huntington

District

WVOW

Contract Figure 10

Well Inspection Checklist Example

Flush Mount Well Standpipe with Bollards and Concrete base

Extraction Well with Bollards

Standpipe with Paint Removed Well Standpipe and Bollards with primer

WVOW

Mowing Contract Figure 11

Photographs

Contract Figure 12

Photographs Soil Covers/ Soil Caps Red Water Reservoir RCRA Caps TNT Washer Flaker House Cap 6

TNT Washer Flaker House Cap 8 Burning Grounds Cap

Contract

Figure 13a Photographs Main Access Roads and RWR Area

Main Access Road North of Yellow Water Treatment Building

Main Access Road leading to Red Water Reservoir

Red Water Reservoir Levy (winter) Red Water Reservoir Levy (summer)

Contract

Figure 13b Photographs Main Access Roads and RWR Area

Example of a faded warning sign Main Access Road leading to Red Water Reservoir, mow and clear vertically all access roads and paths

Access road from Burning Grounds to Pond 30 Monitoring well prior to string trimming

Contract Figure 14 Roads &

Paths to be Mowed -

RWR

Red Water Reservoir Area

Contract Figure 15 Roads &

Paths to be Mowed -

YWR

Yellow Water Reservoir Area

Contract Figure 16 Roads &

Paths to be Mowed -

BG, TNT

MfA, ESI-8

Burning Grounds, TNT Manufacturing Area and ESI-8

Contract Figure 17 Roads &

Paths to be Mowed -

Airport Area

Wells, Roads and Paths near Mason County Airport

Contract

Figure 18a Drainage Areas @

RWR to be Mowed

Red Water Reservoir Drainage Ditches, See also Figure 18b

Contract

Figure 18b Drainage Areas @

RWR to be Mowed

Red Water Reservoir Drainage Areas

Underdrain at RWR Cap

RWR Pond

Contract Figure

19a

YWR

Outfall Ditch

Yellow Water Reservoir Outfall Ditch, See also Figure 19b

Treatment Building

Contract

Figure 19b

YWR

Outfall Ditch

Yellow Water Reservoir Outfall Ditch

YWR outfall

15 foot clearance on this side of ditch

Access road

GATE

Item Description Yes No N/A

1. Signature sheet

a. Includes the name, signature, and title of the Plan Preparer (Qualmed person, i.e. corporate safety staff person, QC)

b. Includes the name, signature,and tiUe of the Plan Approver {e.g.

owner, company president, regional vice presiden

c. Includes the name{s), signature(s), and title{s) for Plan Concurrence (provide concurrence of other applicable corporate and project personnel(contractor))

2.Background information

a. Includes the Contractor Name.

b. Includes the Contract Number.

c. Includes the Project Name.

d. Includes the Brief Project Description.

e. Includes the Location of the Project {map).

f. Includes a means to evaluate the work being done (see AHA requirements in 01.A.13) and associated hazards involved.

g. Addresses the identified hazards involved and the control measures to be taken.

3. Statement of Safety and Health Policy detailing their commitment to providing a safe and healthfulworkplace for all employees.

4.Responsibilities and Lines of Authorities a.Includes the identification and job responsibilities of personnel responsible for safety - at both corporate and project level - including their resumes.

b.Includes the lines of authority.

5. Training- new hire SOH orientation training at the time of initial hire of each new employee and any periodic retraining/recertification requirements 6.Procedures for job site inspections - assignment of responsibilities and frequency CESO Checklist A-01,Sep 14

U.S.Army Corps of Engineers Safety Inspection Checklist

Abbreviated Accident Prevention Plan

Inspector Name (Print) Inspector Signature

This checklist serves as a guide only. It does not replace or eliminate the need to comply with the requirements set forth in Engineering Manual 385-1-1, Safety and Health Requirements Manual, dated XX September 2014.The references Included In this checklist correspond to the applicablesections of EM 385-1-1.

If service, supply and R&D contracts with limited scopes are awarded, the contractor may submit an abbreviated Accident Prevention Plan. This APP shall address the following areas at a minimum. If other areas of the EM 385-1-1 are pertinent to the contract, the contractor must assure these areas are addressed as well.

Remarks (Any NO or N/A Item)

Date of Inspection

Location (Plant or Facility) Contract Number

Contractor Name Project Name

FIGURE 20

Date of Inspection

7.Procedures for reporting man-hours worked and reporting and investigating any accidents as soon as possible but not more than 24 hours afterwards to the Contracting Officer/Representative

(CO/COR).

8.Emergency Planning. Employees working alone shall be provided an effective means of emergency communication. This may be cellular phone, two-way radio or other acceptable means. The selected means of communication must be readily available and must be in working condition.

9.Drinking Water provisions, toilet and washing facilities.

10.First Aid and CPR training (at least two employees on each shift shall be qualified/certified to administer first aid and CPR) and provision of first aid kit (types/size).

11.Personal Protective Equipment

a. Work Clothing - Minimum Requirements. Employees to wear clothing suitable for the weather; minimum requirements for work shall be short-sleeve shirt, long pants (excessively long or baggy pants are prohibited) and leather work shoes. If AHA determines safety-toed (or other protective) footwear is necessary (i.e., mowing, weed eating, chain saw use, etc), they shall be wom.

b.Eye and Face Protection. Eye and face protection shall be worn as determined by an analysis of the operations being performed HOWEVER, all involved in chain saw use, chipping,stump grinding, pruning operations, grass mowing, weed eating and blowing operations shall be provided safety eyewear (Z87.1) as a minimum.

c. Hearing Protection. Hearing protection must be worn by all exposed to high noise activities {includes grass mowing/trimming, chainsaw operations, tree chipping, stump grinding and pruning) d.Head Protection. Hard hats shall comply with ANSIZ89.1 and shall be wom by all workers when a head hazard exists. At a minimum, hard hats shall be worn when performing activities identified in {b) above e.High Visibility Apparel shall comply with ANSI/ISEA 107, Class 2 requirements at a minimum and shall be worn by all workers exposed to vehicular or equipment traffic.

f.Protective Leg chaps shall be wom by all chainsaw operators.

g. Gloves of the proper type shall be worn by persons involved in activities that expose the hands to cuts,abrasions, punctures, bums and chemicalirritants.

h. If work is being performed around water and drowning is a hazard, PFD's must be provided and worn as appropriate.

12.Machine Guards and safety devices. Lawn maintenance equipment must have appropriate guards and safety devices in place and operational.

CESO Checklist A-01,Sep 14

U.S.Army Corps of Engineers Safety Inspection Checklist

Abbreviated Accident Prevention Plan Remarks (Any NO or N/A item)

Date of Inspection

13. Hazardous Substances. When any hazardous substances are procured, used, stored or disposed, a hazard communication program must be in effect and MSDSs shall be available at the worksite. Employees shall have received training in hazardous substances being used. When the eyes or body of any person may be exposed to corrosives, irritants or toxic chemicals, suitable facilities for quick drenching or flushing of the eyes and body shall be provided within 10 seconds of the worksite.

14. Traffic control shall be accomplished in accordance with DOrs

MUTCD.

15. Control of Hazardous Energy (Lockout/Tagout). Before an employee perfonns any servicing or maintenance on any equipment where the unexpected unergizing or startup of the equipment could occur, procedures must be in place to ensure adequate control of

16. Driving, working on (i.e., working with equipmenUmowers) while on slopes, working from/in boats/skiffs, etc shall also be considered and dealt with accordingly.

Other Remarks

CESO Checklist A-01,Sep 14

Remarks (Any NO or N/A Item)

U.S.Army Corps of Engineers Safety Inspection Checklist

Abbreviated Accident Prevention Plan

EXAMPLE FOR CONTRACTOR’S USE

QUALITY CONTROL PLAN

FOR

MOWING OF VARIOUS LOCATIONS AND PERFORMING GROUNDWATER

MONITORING WELL INSPECTION AND REPAIR

FORMER WEST VIRGINIA ORDNANCE WORKS

POINT PLEASANT, MASON COUNTY, WEST VIRGINIA

CONTRACT NO. ______________________________

1.0 PURPOSE

The Contractor shall state the purpose of the Quality Control Plan (QCP). Basically describe the policy and specific actions that the Contractor shall implement to insure that high quality products are furnished to the Government. Specifically, the preparation, internal quality control review and revision, and revision following Government comments for all submittals that prepared for this project. The Contractor shall also state actions he shall implement to assure quality repair of the groundwater monitoring wells.

2.0 REFERENCES

The Contractor shall cite the following references:

• ER 1110-1-12 Quality Management, 1 June 1993

• CEORDR 1110-1-9, Quality Control and Quality Assurance, 3 March 1995

• CEORH Regulation No. 1110-2-4, Quality Management Plan

• CELRHR 5-2-7, Quality Management Plan,1 May 1999

• Appendix B, Engineering Sub plan; Paragraph 8, Contractor Quality Control Plan

• Applicable ISO 9001 processes developed for this type of work

The following website is provided to the Contractor to gain information on the Quality Control, Quality Management, and ISO 9001 requirements of the Huntington District:

http://www.lrh.usace.army.mil/Articles/index.cfm?id=2236&pge_prg_id=10438&pge_id=1284

3.0 GENERAL

Information shall be provided as to:

• Project type, e.g., DERP-FUDS program

• Project location, e.g., West Virginia Ordnance Works, Point Pleasant, WV

• Project customer, e.g., USACE, Huntington District

• General project description, e.g., mowing of various sites and performing groundwater monitoring well inspection and repair

FIGURE 21

http://www.lrh.usace.army.mil/Articles/index.cfm?id=2236&pge_prg_id=10438&pge_id=1284

• Project objectives, e.g., perform maintenance and repair in accordance with the approved O&M Plan, February 2008, and per the contract scope of work.

4.0 TRAINING

List any special training that field personnel have that is applicable for this specific project.

Certifications and/or proof or training shall be referenced and attached in an appendix to the

QCP.

5.0 RESPONSIBILITIES/INTERNAL QUALITY CONTROL

Responsibilities. State the responsibilities of the various individuals who shall provide services for this project. At a minimum, responsibilities range from preparation and internal review of the submittals, performing the groundwater monitoring well inspection, preparing and submitting the groundwater monitoring well inspection report, and repairing the groundwater monitoring wells.

Internal Quality Control. The Contractor shall list all individuals performing the work as well as the individuals who shall oversee the work and review the submittals (the Internal Quality Control Team, IQCT) prior to submission to the Government. Tasks that shall be performed by these individuals shall also be noted. Quality control review checklists for each submittal shall be prepared and included in an appendix to the QCP. These checklists shall list the items of work that the IQCT member was responsible for reviewing. Example checklists are included in CELRHR 5-2-7, Quality Management Plan. Note: Individuals preparing the various reports or plans CANNOT be the same individual who performs the internal quality control review; IQCT members must be independent and not directly involved with the report and/or plan preparation.

6.0 PROJECT SCHEDULE

The proposed schedule of work shall be stated: planned timeframes for submittals, performing the mowing operations, performing the groundwater monitoring well inspection, and repairing the groundwater monitoring wells.

7.0 RESUMES

The Contractor shall provide abbreviated resumes for all individuals performing work and internal quality reviews for this project. These should be included in an appendix to the QCP.

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ENG FORM 93, MAR 2014 REPLACES ENG FORM 93, JAN 2014 AND JUN 2013, AND ENG FORM 93-1, OCT 2013, WHICH ARE OBSOLETE. Page 1 of 2

US ARMY CORPS OF ENGINEERS

PAYMENT ESTIMATE - CONTRACT PERFORMANCE

For use of this form, see ER 37-1-30; the proponent agency is CERM-FC.

1. DATE (YYYYMMDD)

2. CONTRACTOR AND ADDRESS 3. CONTRACT NUMBER 4. DISTRICT

5. DESCRIPTION OF WORK 6. APPROPRIATION AND PROJECT 7. REQUIRED COMPLETION DATE (YYYYMMDD)

8. LOCATION 9. PERIOD COVERED BY THIS ESTIMATE (YYYYMMDD)

FROM THRU

10. JOB ORDER NUMBER 11. ESTIMATE NUMBER

b. CONTRACT c. TOTAL TO DATE

ITEM

NUMBER

DESCRIPTION

(1)

QUANTITY AND UNIT

(2)

UNIT PRICE

(3)

AMOUNT

(1)

QUANTITY AND UNIT

(2)

AMOUNT

d. INCLUDES MODIFICATION THRU (YYYYMMDD): e. TOTAL CONTRACT > f. TOTAL EARNINGS TO DATE >

13. PRESENTED FOR PAYMENT

a. PAYEE (Firm ) b. TITLE

c. DATE (YYYYMMDD) d. PAYEE SIGNATURE

14. APPROVED FOR PAYMENT

I CERTIFY THAT I HAVE CHECKED THE QUANTITIES COVERED BY THIS BILL OR ESTIMATE;

THAT THE WORK WAS ACTUALLY PERFORMED; AND THE QUANTITIES ARE CORRECT AND

CONSISTENT WITH ALL PREVIOUS COMPUTATIONS AS ACTUALLY CHECKED; THAT THE

QUANTITIES AND AMOUNTS ARE WHOLLY CONSISTENT WITH THE REQUIREMENTS OF

THE CONTRACT OR OTHER INSTRUMENT INVOLVED.

a. TITLE b. DATE (YYYYMMDD) c. SIGNATURE

15a. DATE (YYYYMMDD) b. CONTRACTING OFFICER APPROVAL SIGNATURE

16a. PREVIOUS DEDUCTIONS OTHER THAN RETAINED PERCENTAGE** (**Page 2)

b. PREVIOUS RETAINED PERCENTAGE

c. PREVIOUS PAYMENTS

d. PREVIOUS EARNINGS (a+b+c)

e. EARNINGS THIS PERIOD (Total Earnings to date minus d)

f. LESS RETAINED PERCENTAGE

h. TOTAL DEDUCTIONS FOR THIS PERIOD (f + g)

g. LESS DEDUCTIONS OTHER THAN

RETAINED PERCENTAGE FOR

i. RETAINAGE REFUNDED

j. OTHER REFUNDS

k. TOTAL REFUNDS THIS PERIOD (i + j)

FIGURE 25

ENG FORM 93, MAR 2014 Page 2 of 2

SECTION 16 (Continuation)

l. AMOUNT DUE CONTRACTOR (e-h+k)

17. RECAPITULATION:

a. TOTAL RETAINED PCTG. (b + f - i)

b. TOTAL PAID (c + l)

18. **DETAILED EXPLANATION AND OR REMARKS (Page 1 Item 16a.)

QUALITY ASSURANCE SURVEILLANCE PLAN (QASP)

WEST VIRGINIA ORDNANCE WORKS

MOWING OF VARIOUS LOCATIONS AND PERFORMING

GROUNDWATER MONITORING WELL INSPECTION AND REPAIR

Date Contracting Officer

FIGURE 26

TABLE OF CONTENTS

SECTION I. INTRODUCTION …………………………………………………………………………1

A. General …………………………………………………………………………………………..1

B. Acronyms and Definitions ………………………………………………………………………2

SECTION II. Acceptance/Rejection of Services

C. General ………………………………………………………………………………………….3

D. Acceptance ……………………………………………………………………………………...3

E. Rejection ………………………………………………………………………………………..4

SECTION III. Calculating Deductions

F. General …………………………………………………………………………………………4

SECTION IV. Performance Requirements ………………………………………………………………5

SECTION V. Sampling Guides …………………………………………………………………………7

SECTION VI. Inspection Checklist……………………………………………………………………13

QUALITY ASSURANCE SURVEILLANCE PLAN

(QASP)

SECTION 1. INTRODUCTION

This quality assurance surveillance plan (QASP) is pursuant to the requirements listed in the Performance Work Statement (PWS). This plan sets forth the procedures and guidelines required performance standards or services levels are achieved by the contractor.

A. General. This plan will be used to assure the government that work specified under this contract is completed satisfactorily. The plan is included for information purposes only. It does not supersede any of the requirements in other sections of the contract. Surveillance or inspections will be primarily conducted in three ways; however, the Government has the right to change or modify inspection methods at its discretion. The three principle inspection methods are random, one-hundred percent, and planned. In conjunction with describing the principle methods used for providing surveillance (i.e., inspecting), this plan defines common terms and acronyms; summarizes in table form the performance requirements for each contract section; summarizes in table form a "sampling guide" for each contract section; explains how deductions are calculated; and, provides examples of Inspection Checklists.

B. Acronyms and Definitions.

1. List of Acronyms.

a. AQL . . . . . Acceptable Quality Level

b. CDR . . . . . Contract Discrepancy Report

c. COR . . . . . Contracting Officer Representative

d. CO. . . . . . Contracting Officer

e. PRS . . . . . Performance Requirements Summary

f. PWS . . . . . Performance Work Statement

g. QA. . . . . . Quality Assurance

h. QAE . . . . . Quality Assurance Evaluator

i. QASP. . . . . Quality Assurance Surveillance Plan

j. QC. . . . . . Quality Control

k. QCP . . . . . Quality Control Plan

l. N/A . . . . . Non-Applicable

2. Definitions.

a. Acceptable Quality Level. Predetermined value used by the Government to distinguish between satisfactory and unsatisfactory performance. AQL may be stated in percent and is the maximum number of defects per 100 units that can be considered satisfactory. As long as the defective performance does not exceed the AQL, the total service will not be rejected by the Government. The contractor, however, must re-perform the defective service.

b. Defect. Any deficiency determined to be significant as to render the unit unsatisfactory.

c. Deficiency. Any inspection unit which does not meet the Contract requirements in their entirety.

d. Inspection Unit. The inspection unit is the job. The inspection unit may include several tasks.

e. Inspector. Individual designated by the COR to perform Quality Assurance.

f. Item. The term item, when used with the Contract, refers to the Bid Items contained in Section B of the Contract.

g. Job. A job describes an individual, separate, and defined element of work to be performed. “ Mowing the Sedimentation Basin" or "Repainting Wells and Bollards" are examples of jobs.

h.100% Inspection. An inspection method requiring the examination of each completed job. It is not required that the inspector be at the job site 100 percent of the time while the job is occurring. This approach is best suited for monitoring contract requirements that occur infrequently or are of great importance.

i. Percent of Sample Found Defective. Determined by dividing the number of defects by the sample size.

j. Periodic Inspection. An evaluation method designed to inspect some part but not necessarily all of the contract requirements. Sample selection is based on some subjective rationale and sample size is usually arbitrarily determined.

k. Quality Assurance. Those actions taken by the Government to insure goods or services meet the requirements of the contract.

l. Quality Assurance Evaluator. A Government official responsible for evaluating contractor's performance. Also, known as an inspector.

m. Quality Control. Those actions taken by a contractor to control the production of goods or services to insure that they meet the requirements of the contract.

n. Random Sample. A sampling method whereby each service output in a lot has an equal chance of being selected, or where any occurrence of a contract requirement is as likely to be evaluated as any other occurrence.

o. Random Sampling. A method of looking at a few individual items in a lot to determine the quality of that lot against a standard.

r. Reject Level. The number of defects beyond which the total service for that lot is rejected by the Government and deductions are made. The contractor must re-perform defective services, when possible, even if the number of defects is less than the reject level.

s. Sample. A sample consists of one or more service outputs drawn from a lot, the outputs being chosen at random. The number of outputs in the sample is the sample size.

t. Service Requirement. A job to be performed to the specified standard and within the acceptable quality level. The contractor must do the specific job, meet the standard, and meet the acceptable quality level before performance is acceptable and contractor will be paid.

v. Surveillance Plan. An organized written Government Document used for quality assurance surveillance.

x. Unscheduled Inspection. Impromptu inspections of contract requirements without a pre-planned schedule.

y. Work. The general scope of services covered under the specifications of this contract.

SECTION II. Acceptance/Rejection of Services

A. General. Inspection of all services performed under this contract will primarily be done in accordance with a schedule developed by the Government, and will primarily be done by using one or a combination of the surveillance methods cited in this plan. The purpose of inspection is to document contractor performance and the quality of services or goods produced. Documentation of contractor performance will be done on the appropriate Inspection Checklist (see Section VI of this plan).

B. Acceptance. In an effort to minimize the performance management burden, simplified surveillance methods shall be used by the government to evaluate contractor performance when appropriate. The primary methods of surveillance are as follows:

1. Random monitoring, which shall be performed by the COTR/COR designated inspector.

2. 100% Inspection – Each month, the COTR/COR designated inspector, will inspect that all work that is performed in accordance with the Work Order.

3. Periodic Inspection – COTR/COR designated inspector typically performs the periodic inspection on a monthly basis.

C. Rejection.

The Government shall use the monitoring methods cited to determine whether the performance standards/service levels/AQLs have been met. If the contractor has not met the minimum requirements, it may be asked to develop a corrective action plan to show how and by what date it intends to bring performance up to the required levels.

Failure to meet the AQL may result in a deduction from the monthly payment, using the deduction percentages.

SECTION III. Calculating Deductions

A. General. Whenever work or parts of work are rejected, deductions may be made. The following hypothetical example is given to demonstrate how deductions for deficiencies would be calculated if the contractor fails to remedy those deficiencies.

B. Examples.

1. One-hundred Percent Sampling. One hypothetical situation involving a fixed price (e.g., mowing) contract have been selected for demonstrating how a deduction would be calculated where the inspection mode is 100%.

a. Mowing (Fixed Price).

IF: Contract specifies the mowing and trimming of areas for one season.

AND: Contract price is $10,000 per complete mowing.

AND: By the expiration of the completion date given on the contract, the contractor has successfully mowed and trimmed all areas as indicated by inspection, no deductions shall occur.

AND: By the expiration of the completion date given on the contract, the contractor has successfully mowed and trimmed all areas, but has not begun work on the Yellow Water area. The Contractor failed to mow the Yellow Water area after the deficiency was made known by the government.

THEN: The contractor shall stop all mowing operations, a CDR may be issued, and the services of another contractor would normally be employed by the Government to complete the mowing and trimming of the Yellow Water area. Actual costs incurred by the Government to obtain the services of another contractor to correct the deficiencies in the Yellow Water area shall be deducted from the contractor's invoice amount.

IF: The actual cost to the Government to correct the deficiencies is $2,000.00 which will be deducted from the Contractor's invoice for mowing.

THEN: $2,000.00 will be deducted from the contractor's invoice of $10,000.00.

SECTION IV

PERFORMANCE REQUIREMENTS SUMMARY

PERFORMANCE SUMMARY REQUIREMENTS

Required Services Section

Number Maximum allowable Degree of Deviation from

Requirement

(AQL)

Method of Surveillance

Deduction

Mowing, trimming , weeding and fallen tree removal of caps, drainage ditches, monitoring wells, extraction wells, pump & treat buildings, Red Water Sedimentation Basin levee, and

ESI8.

C-2.3 C-2.3.1 C-2.3.2 c-2.3.3 C-2.3.5 C-2.3.6 C-2.3.7 C-2.3.8

All work must be performed in accordance with the contract

100% Inspection N/A

Mowing, trimming, weeding and fallen tree removal of main access roads and paths

C-2.3.4 All work must be performed in accordance with the contract

100% Inspection N/A

Maintenance and Repair of Monitoring and Extraction Wells

C-2.5 C-2.5.1

All work must be performed in accordance with the contract

100% Inspection N/A

Inspection of Monitoring and Extraction Wells, replacement of damaged locks, lubrication of existing locks and Draft and Final Inspection Report

C-2.5 C-2.5.2

All work must be performed in accordance with the contract

100% Inspection N/A

Sign Installation C-2.4 All work must be performed in accordance with the contract

100% Inspection N/A

SECTION V

SAMPLING GUIDES

1. Service Requirement: Mowing, Trimming, Weeding, and fallen tree removal of caps, drainage ditches, monitoring…