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Draft Final O&M - VOL I OU2 - Appendices
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1. NORTH EAST TE E NELHENT ES Mi BW BW TANK TANK m Se WEST aj 0U2 Injection NITO Iw 2mew EW sme2n2 Air Stripper az os 10 32 38 Comm OU2_Server Fort_Ord_GWTP PLC_12_DL Transport protocol error 10 26 53 Comm OU2_Server Fort_Ord_GWTP PLC_LAND_DL Transport protocol error 10 13 35 Comm OU2_Server Fort_Ord_GWTP PLC_BUNKERHILL_DL Transport protocol error 10 02 51 Comm OU2 Server Fort Ord GWTP PLC 12 DL Transport protocol error ARMY CORP OF ENGINEERS e 56alarms 111811 21 Temporary SCADAlarm Lookout Fort_Ord_ Sy BYE k O 11 21 am This is the main screen for the for the Fort Ord GWTP plant This screen provides control for OU2 site and trends tank levels for both OU2 and Site 12 Hand Off Auto switches are used to for control of effluent pumps and Open Closed Auto switches are used for control of influent valves The level of the treated water tank is displayed numerically as well as graphically Level alarms are triggered and displayed if the tanks reach a high or low level High pressure alarms are displayed when effluent pumps or influent lines reach the high pressure set point A Start Stop button is provided to start and stop the plant in auto mode and the acknowledge button is provided to acknowledge any alarms Flow gpm and totalization for the effluent lines are also displayed The boxes to the left of the effluent pumps allow operations to adjust milliamp output The scale for the pe
2. These standards are designed to be protective of human health and the environment and to be technically achievable with existing analytical and treatment technologies Protocols and measures that will be implemented to comply with the ARARs during the remedial action are also presented below 2 1 Chemical Specific Applicable or Relevant and Appropriate Requirements VOCs regulated by the state and federal governments are present in the groundwater beneath OU2 The following chemical specific ARARs were identified in the OU2 ROD Army 1994 for COCs present e Central Coast Region Water Quality Control Plan RWQCB 1994 Portions of the Central Coast Region Water Quality Control Plan are ARARs and groundwater is classified according to beneficial uses Groundwater at OU2 is considered a potential drinking water source The Central Coast Region Water Quality Control Plan establishes water quality standards including beneficial use designations water quality objectives to protect these uses and implementation programs to meet the objectives e National Primary Drinking Water Standards Title 40 Code of Federal Regulations CFR Part 141 Two chemical specific drinking water standards exist that contain MCLs and have been promulgated under the Safe Drinking Water Act Maximum contaminant level goals MCLG were also promulgated under the Safe Drinking Water Act 1 Draft Operation and Maintenance Manual Operable Unit 2 Groundwater
3. Six of 11 COCs listed on Table 1 1 have ACLs set at the lower value of either the federal or state drinking water MCLs These COCs are benzene carbon tetrachloride 1 1 DCA 1 2 DCA cis 1 2 DCE and TCE Chloroform 1 2 DCP dichloromethane PCE and vinyl chloride ACLs are lower than either the federal or state MCLs based on risk calculation in the Fort Ord Baseline Risk Assessment prepared by Dames and Moore 1993 The cumulative risk is within the acceptable risk range and is health protective e Land Disposal Restrictions Title 22 CCR Chapter 16 The waste classification of materials generated will be determined prior to disposal It is expected that the waste will be classified to be non Resource Conservation Recovery Act hazardous waste Should any waste generated on site be determined as hazardous waste it will be manifested and disposed of appropriately The following discusses compliance with location specific ARARs 3 2 Location Specific Applicable or Relevant and Appropriate Requirement Compliance Environmentally sensitive locations were identified in the biological survey Endangered plant and animal species were identified Construction and remedial activities avoided these locations and were protective of threatened and endangered species and habitats A biologist was available to provide biological mitigation services during remediation activities on an as needed basis Location specific ARARs and compliance measure
4. Cartridge 2 inch effluent drain valve Cartridge 2 inch effluent valve Cartridge 2 inch influent valve Cartridge 2 inch influent bypass valve Cartridge 2 inch bypass drain valve Cartridge 2 inch effluent bypass valve Backwash filter 2 inch valve to manifold TK 380 backwash influent 6 inch valve TK 380 backwash effluent 3 inch valve North backwash 2 inch clean out valve North 2 inch check valve North air bleed valve North 2 inch valve to TK 340 Former Fort Ord California Normal Flow TK 340 Full TK 380 Full Influent Manifold open closed open open closed open open open closed open open open open closed Sump to Backwash Tank open closed closed open open open open closed open closed open open open open open closed closed closed open closed closed open open open closed closed closed open closed closed open open closed Backwash Tank to Manifold open closed open open closed closed open open closed closed closed closed open open closed closed closed closed open open open open closed closed closed closed closed closed open open open closed open open closed closed open open closed closed open closed AhtnaGovernment Services Corporation Temproary Longterm Shutdown Valve Shutdown Valve Position Position open closed closed closed closed closed closed closed closed closed open open open closed open closed closed closed closed closed closed closed open open open closed closed open closed closed o
5. EGEE Pacific Gas and Electricity PG amp E SD 05 Service Planning Sheet Rev 7 11 00 Pacific Gas and Electricity PG amp E SD 08 Signed Application Documents Transmitted 4 21 00 Pacific Gas and Electricity PG amp E SD 08 Notification of Completion 06 29 00 USACE SD 09 Meter Installation Inspection 07 11 00 Bermad SD 02 Bi Level Float Control Valve 750 66 general info A F A Bermad SD 06 750 60 Float Valve Modulating Specs data control diag 10 99 GEN Valves at nfltration Galleries Sanita Es Taqustial Products Bermad SD 06 Model 66 Float Control Non modulating Data installation 10 99 Bermad SD 08 Buy American Act Compliance 06 09 00 Santa Fe Industrial Products Asahi America SD 02 Non Rising System Gate Valve PVC Rev V 97 B 65 0 Valves at Isolation Vaults Santa Fe amp Asahi America SD 06 Bolt Torque Information 06 22 00 USACE USACE SD 08 Waiver to Purchase Non Buy American SPK 2 1 1 006 05 06 00 Ahtna Government Services Corporation Page 8 of 9 Appendix B Vendor Submittal Index OU2 Expansion Groundwater Remedy Construction Project Former Fort Ord California Section Equipment Vendor Manufacturer Supplier Submittal Subject Remarks Danfoss Electronic Drives SD 01 Design Features Specs Op Interface Danfoss Electronic Drives SD 02 VLT 5000 Aqua Drive Danfoss Electronic Drives SD 04 Schematic Diagram Std Drive Dwg 19 7542 00 Rev A Danfoss Electronic Drives SD 04 Customer Connection Diagram Dwg 19 7544 11 Rev D Danfoss El
6. Landfill EW OU2 03 180 Landfill EW OU2 04 180 PSH 723 Abrams Imjin EW OU2 05 180 PSH 843 Throttle valves to simulate high Abrams Imjin EW OU2 06 180 PSH 813 pressure in pipeline compare Semi annual Abrams Imjin EW OU2 16 A PSH 733 with pressure setpoint University EW OU2 14 A PSH 723 Unversity EW OU2 15 A PSH 713 Pressure Switches Header Landfill EW OU2 04 180 Throttle valves to simulate high Abrams Imjin EW OU2 06 180 PSH 812 pressure in pipeline compare Semi annual University EW OU2 15 A PSH 712 with pressure setpoint Pump Centrifugal Backwash mn cl OU AO AR 10 HP Motor P 385 0 2 oz grease ea 2 bearings Every 3 Years E Pump Centrifugal Injection Pump PEA PEZ Bears saeta WASP OP SY 7 5 HP Motor a a Il aa Mt 7 5 HP Motor P 520 Do Ahtna Government Services Corporation Page 2 of 3 Table C 6 Maintenance Checklist Operations and Maintenance Manual Operable Unit 2 Groundwater Remedy Former Fort Ord California Appendix C ge at Frequency Pump Sump Eastern Containment Pump P 375 Northern Containment Pump P 395 Clean suction grate and impeller As Needed Inside GWTP Building Pump P 495 Eastern Containment Level Switch LC 375 ie aval bwiieWana sheak Northern Containment Level Switch LC 395 MONG Swi Crane CMe Semi annual electronic response Inside GWTP Building Level Switch Valves at Infiltration Galleries INF OU2 01 180 LSH 539 With confined space permit only lift level switch a
7. PV Solar Power Solar Depot Inc SD 04 240 Wp Photovoltaic Module TC240 cdr Unirac Inc SD 06 Assembly Instructions Series U PT Panel Rack Morningstar Corporation SD 19 Prostar PV Operator s Manual R1 April 1996 Dell SD 05 Specifications 02 06 01 Dell SD 06 WorkStation Information Guide P N 8638P Rev A01 Cover Only Dell SD 06 Setup amp Quick Reference Guide P N 31GKV Rev A00 Cover Dell SD 06 WorkStation Installation Guide P N 4760R Rev A03 Cover Only Operator Interface Dell SD 06 Sony CD Documentation Update P N 6454R Rev A01 Dell SD 06 FastTrak100 User s Manual A Rev A00 ONES Index PLC Direct SD 06 Lookout Direct Learning Guide PC LKD DEV Index Only Intel SD 13 Three Year Processor Warranty P N 00706 A00 Survey As Built Bestor SD 04 As Built Drawings All Drawings D Size Site 2 West of Rt 1 Bestor SD 04 Site 2 West of Highway One 1 Dwg in Dwg Appendix Site 12 East of Rt 1 Bestor SD 04 Site 12 East of Highway One 2 Dwgs in Dwg Appendix 57 0 OU2 Origianal Bestor Bestor SD 04 Original OU2 Groundwater Remedy 3 Dwgs in Dwg Appendix OU2 Expansion Bestor SD 04 OU2 Groundwater System Expansion 9 Dwgs in Dwg Appendix New EW PZ Coordinates Bestor SD 12 Extraction Wells amp Piezometers Coord amp Elevations Site 2 INF PZ Coordinates Bestor SD 12 Site 2 INF Piezometers Coord amp Elevations Ahtna Government Services Corporation Page 7 of 9 Appendix B Vendor Submittal Index OU2 Expansion Groundwater Remedy Construction Project Form
8. open open closed closed closed closed closed closed closed closed open closed closed open closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed open open open open closed closed Eastern GAC manifold valve Page 1 of 2 Appendix C 7 Granular Activated Carbon Valve Positioning Operations and Maintenance Manual Operable Unit 2 Groundwater Remedy Former Fort Ord California Series Flow TK 600A TK 600A Longterm Valve Description Parallel Flow Backwash Backwash Shutown Valve TK 600A lead TK 600B lead Lowflow and Highflow and Position V 668 Sample port valve to LLNL closed closed closed closed closed closed V 669 Sample port valve to LLNL closed closed closed closed closed closed V 666C TK 600C air water valve closed V 667C TK 600C GAC unload valve closed V 668C TK 600C air water valve closed V 666D TK 600D air water valve closed V 667D TK 600D GAC unload valve closed during normal operation closed V 668D TK 600D air water valve closed V 675C TK 600C GAC unload valve closed V 676C TK 600C air water valve closed V 675D TK 600D GAC unload valve open V 676D TK 600D air water valve open GAC granular activated carbon Ahtna Government Services Corporation Page 2 of 2 APPENDIX D Valve Positioning for Various Modes of Operation Valve V 301 V 302 V 303 V 304 V 319 V 307 V 308 V 321 V 322 V 323 V 324 V 327 V 328 V 315 V 378 V 376 V 3
9. 1 2 for Trenches STSI 6010 MISOFR McNichols Company SD 02 Safe T Span 2 x 1 for Sumps STST 5020 MISOFR z IT SD 01 Description 30 0 Grating Clips Mercury Metals IT SD 05 Design Calculations Sika Corporation SD 01 MSDS Sikaflex la 09 09 99 ad Grout ae AG On Sika Corporation SD 05 06 Technical Information amp Instructions 3 00 SD 04 Ramp Barrier Sheet 1 of 5 SD 04 Pipe Chase Railing Sheet 2 of 5 32 0 Handrails Tubular Specialties Mfg Tubular Specialties Mfg SD 04 NE North Containment Railing Sheet 3 of 5 SD 04 NW North Containment Railing Sheet 4 of 5 SD 04 NE amp SE East Containment Railing Sheet 5 of 5 33 0 a INF and Original OU2 EW IW Ladder Man Ladder Man SD 02 Series 399 Fixed FRP Strongwell SD 04 Ladder Drawings 1 2 3 B 18277 11x17 Bestor SD 04 Leak Detection Zones See Survey OU2 Expan 34 0 Leak Detection System Superior Electric Universal Sensors amp Devices SD 06 Special Installation Sensor Package LALS 2 Dual Liquid Universal Sensors amp Devices SD 19 Operation Instruction Manual LA 08 System 35 0 Level Probe EW OU2 06 180 Water Development Corp Warrick Controls poe Catalog ut IT SD 06 Installation Instructions 36 0 Level Switches Santa Fe Industrial Products Gems SD 02 Catalog Cut Level Transducers See Pressure Transducers Burke SD 01 BurkEpoxy Coating Technical Info 09880 Burke SD 01 MSDS BurkEpoxy Primer A 41611 37 0 Paint Epoxy for Concrete White Cap Burke SD 01 MSDS BurkEpoxy Primer B 61621 Burke SD 01 MSD
10. Chemical Corporation Teflon coupling compression x compression Teflon fittings for acid line 1 2 MPT x 1 2 compression Teflon tubing 1 2 O D Teflon fitting 1 2 FPT x 1 2 compression PVDF threaded coupling 1 2 Assorted strut clamps Box of gaskets Strut assorted lengths 8 seismic flanged fitting 8 80 PVC butterfly valve 8 80 PVC 90 s 6 80 PVC 90 s 6 80 PVC 45 s 4 80 PVC gate valves 6 80 PVC couplings 6 80 PVC butterfly valves Tools Crescent wrench 10 inch Diagonal cutters Needle nose pliers Pipe wrench 18 inch Pliers small Small portable tool box Socket wrench and drill bit set Filters Air intake filter for compressed air Cartridge filters for filter vessel Compressor oil filter Checked By Foxborrough Approved By Quantity AWNNDA HH AH W h N QM BW WwW 10 feet 1 1 na 1 45 feet NFP NNNN NY Rh a eS a 2 2 changeouts 2 APPENDIX F List of Manufacturers Warranties List of Manufacturers Warranties Operable Unit 2 Groundwater Remedy Building Overall Jedco Consulting Engineers Butler Manufacturing 1 year warranty Company Cartridge Filter Rosedale Products Inc Rosedale Products Inc Control Valve Actuator Fluid Control George Fischer Control Valve Positioner Valve Positioner Ftuid Control Control George Fischer Fischer 2 year 2 year warranty Floor Coating Jedco Consulting Engineers Polymer Granular Activated Ca
11. Electricity PG amp E SD 08 Signed Application Documents Transmitted 5 8 00 USACE SD 09 Meter Installation Inspection 07 11 00 Pacific Gas and Electricity PG amp E SD 13 Agreement to Perform Work 05 09 00 Pacific Gas and Electricity PG amp E SD 01 General Information Pacific Gas and Electricity PG amp E SD 02 Concrete Pad for 3 Phase Transformer UG 1 045292 Rev 3 Pacific Gas and Electricity PG amp E SD 02 Underground Conduits UG 1 062288 Rev 1 p 4 amp 6 Pacific Gas and Electricity PG amp E SD 04 Installation Map PM 30120004 16x20 me Pacific Gas and Electricity PG amp E SD 04 Standard Trench Drawing 8 1 2x 11 62 0 Tr nstormer at Tandil Wels RAE Gasand Flectricity PG amp E Pacific Gas and Electricity PG amp E SD 05 Service Planning Sheet Rev 7 11 00 Pacific Gas and Electricity PG amp E SD 08 Signed Application Documents Transmitted 5 8 00 Pacific Gas and Electricity PG amp E SD 08 Notification of Completion 06 29 00 USACE SD 09 Meter Installation Inspection 07 11 00 Pacific Gas and Electricity PG amp E SD 13 Agreement to Perform Work 05 09 00 Pacific Gas and Electricity PG amp E SD 01 General Information Pacific Gas and Electricity PG amp E SD 02 Concrete Pad for 3 Phase Transformer UG 1 064309 Rev 4 Pacific Gas and Electricity PG amp E SD 02 Underground Conduits UG 1 062288 Rev 1 p 4 amp 6 i A i Pacific Gas and Electricity PG amp E SD 04 Installation Map PM 30124189 11x17 or Pea eee Wels Facite Gas and Electricity
12. GWTP Square D SD 19 Instruction Bulletin Selector Switches 65013 002 18M 10 97 49 0 PLC Software New EW PLCs PLC Direct PLC Direct SD 06 Direct Soft Quick Start Programming Manual pad cda aid mdex US Motors SD 01 Name Plate Information Ingersoll Dresser Pumps SD 02 Type GRP Ingersoll Dresser Pumps SD 02 GRP A Closer Look Ingersoll Dresser Pumps SD 02 GRP Details Ingersoll Dresser Pumps SD 04 General Arrangement Drawing 0572 W0000 Rev A Ingersoll Dresser Pumps SD 05 Construction Data Sheet 50 0 Pump Centrifugal Backwash P 385 Santa Fe Industrial Products Ingersoll Dresser Pumps PD Hydraulic Data Sheet Ingersoll Dresser Pumps SD 05 Typical GRP Noise Data Ingersoll Dresser Pumps SD 06 Pump Installation Instructions With O amp M manual US Motors SD 06 Motor Installation Instructions With O amp M manual Santa Fe Industrial Products SD 07 Schedule Ingersoll Dresser Pumps SD 19 Spare Parts List Ingersoll Dresser Pumps SD 19 Pump O amp M Manual US Motors SD 19 Motor O amp M Manual US Motors SD 01 Name Plate Information Ingersoll Dresser Pumps SD 02 Type D 800 Centrifugal Pumps Ingersoll Dresser Pumps SD 04 General Arrangement Drawing 2012 4 Page 11 CJI Process Systems SD 04 Base Plate Motor Mount amp Coupling Guard 51 0 Pump Centrifugal Injection P 510 P Santa Fe Industrial Products Ingersoll Dresser Pumps SD 05 Hydraulic Data Sheet 4x3x8F D 800 520 Ingersoll Dresser Pumps SD 05 Typical D 814 Noise Data 2012 5 Page 11 Santa Fe Industrial
13. HOA 19 7 PSI J 56 0GPM 51 0GPM J 0 0GPM O 126690020GAL 57474380 GAL gt 61861950GAL 117 2FT RESET 103 6FT RESET 100 8 FT Reset EXTRACTION WELL OU201 180 AS A J 0 4GPM 60 3086465 GAL 122 3 FT EAST WEST 2 12 IW 2 12 EW SITE 2 12 Air Stripper Time Area Priority Object Name Description amp 10 32 38 Comm 8 OU2_Server Fort_Ord_GWTP PLC_12_DL Transport protocol error 10 26 53 Comm 8 OU2_Server Fort_Ord_GWTP PLC_LAND_DL Transport protocol error 10 13 35 Comm 8 OU2_Server Fort_Ord_GWTP PLC_BUNKERHILL_DL Transport protocol error 10 02 51 Comm 8 Transport protocol error Y OU2 Server Fort Ord GWTP PLC 12 DL lt ARMY CORP OF ENGINEERS e 56alarms ET Lookout Fort_Ord_ Sy BYR k Oo 11 22am 11 1811 22 Temporary a Start SCADAlarm This screen is for the Western Network wells Pump status is indicated by color code When a pump is not running and in the off position it is grey When a pump is running and in the auto position it will be green When a pump is not operating properly according to the SCADA system it will flash yellow Level is indicated by a bar graph and by a numeric display Each well has a low level alarm that when in alarm state will be displayed as a black indicator light turning red High pressure alarms will be displayed as text in the empty box below the total flow calculation and The reset button provided must be used to restart pump after it reaches high pr
14. Table C 5 Preventive Maintenance Checklist Operations and Maintenance Manual Operable Unit 2 Groundwater Remedy Former Fort Ord California Anchor Bolts All Anchored Equipment Various X Semiana PP Bag Filter F 348 Lifting Threads x Semiana OE Building a Ss o Mc a EA Doors locks windows ll PX Y Xx Semiammal PO Inside supports ll Xx Xx Semicannval PO Outside shell ll PX Ox Semiamal oO Lifting Threads X Semi anmual A AAA o o ls e a Concrete Cast in Place Floors pO X Semi amual Housekeeping Pads pp X Semi anmual Truck Pad PoC Y X Smia Vault Sumps 7EW Vaults X Semi anmal Christy 17x30 Tbl 2 2 4 Christy 24x36 Tb 2 2 3 x X Semiamual Concrete Vaults amp Lids A Aquifer EW Table 2 23 X X Semianwa POT 180 ft Aquifer EW Table 2 2 4 X x Semianmual High Point Low Point Leak Detect 24x24 Table 2 2 40 X x Amua PT INF Gallery Table 2 22 X X Semianwa o ssSs s s gt gt gt INF Valve Table 2 2 2 X Xx Semianwa Isolation Table 2 2 3 Xx x ama o o o OU2 EW IW Replacement 15 3 x x Semiana Wye Table 2 2 1 X X Semianwa I o o s s s gt gt Concrete Pull Boxes amp Aluminum Lids 9 amp 10 Christy 10x17 Tbl 2 2 19 SS SES SAS E LES gt gt gt gt Tamper Proof Pentagon Vault Lid Bolts i Christy 10x17 Tor22 19 x Amai OOOO Christy 17x
15. the screen 7 Lookout Fort_Ord_Client OU2_1D E la Eie Edit Options Alarms Window Run Help 2 x mam o o M l e T a o o Y A Time Area Priority ObjectName v lt gt 11 18 11 26 Temporary ARMY CORP OF ENGINEERS a 57 alarms seo P Lockout Fort_Ord ENTEROS The screen shown above depicts the OU2 leak detection points and alarm status The red line indicates the location of the pipeline and the green indicator lights display alarm status of the associated leak detector The leak detectors are green when a leak is not present and yellow when a leak is present Lookout Fort_Ord_Client INLINE PUMP E x lk Eile Edit Options Alarms Window Run Help 8 WEST NET PSI EFF PSI EFFLUENT PSI UNTREATED FROM EAST AND WEST HETWORK 13 66 INLINE PUMP Time Area Priority Object Name Description pa 11 25 46 Comm 8 OU2_Server Fort_Ord_GWTP PLC_12_DL Transport protocol error 10 32 38 Comm 8 OU2_Server Fort_Ord_GWTP PLC_12_DL Transport protocol error 10 26 53 Comm 8 OU2_Server Fort_Ord_GWTP PLC_LAND_DL Transport protocol error 10 13 35 Comm 8 OU2 Server Fort Ord GWTP PLC BUNKERHILL DL Transport protocol error Y lt ili gt 11 1811 27 Temporary ARMY CORP OF ENGINEERS e gt 57 alarms s start O scaDalarm ET Lookout Fort_Ord_ BEA 11 27 am The inline pump page shows current influent and efflue
16. 30 Te22 4 XxX Ama E AO Christy 24x36 m2260 x Amai AAA Ahtna Government Services Corporation Page 1 of 4 Table C 5 Preventive Maintenance Checklist Operations and Maintenance Manual Operable Unit 2 Groundwater Remedy i Electrical Panelboards Abrams Abrams Imjin Landfill Repeater University Wellhead operating Eyewash Shower Station Building Containment Flush Supply Line N amp E Containment Flush Supply Line N amp E Containment Functional Checkout Fencing Abrams PLC Abrams Imjin PLC Landfill PLC Repeater Station University PLC GWTP 23 Fire Alarm System GWTP Functional Checkout 27 GAC Northern Containment Area Integrity Checkout GAC Eastern Containment Area 28 Integrity Checkout Grating Trench and Sump Building East Containment North Containment Grating Clips East Containment North Containment Former Fort Ord California Initials Comments E e ae N o Xx px S Semiana PO ooo XxX X S Semiana PO po x S x S Semiana PO ooo Xx Xx i S Semiana PO ll XX S Semiana gt ll Xx Ox i S Semiana PO d lo XT Query fp EH AQ ae e o po XY Sewin E S po XX Semicannual PO po XX Semicannual PO po XX Semicannval PO po XX Semicannual PO po XX Semivannval PO po XX Smamar AAA A A A A A ll xXx Semana PO A NS A A ll To x Smamar PO o po XY Sewin E S E X Semi annual ooo XY Semiana S G E ooo S S x i f Semicannvat
17. 79 V 374 V 496 V 497 V 498 V 396 V 397 V 398 V 399 V 339 V 341 V 342 V 347 V 346 V 344 V 349 V 352 V 353 V 351 V 352 V 354 V 356 V 355 V 359 V 389 V 381 V 382 V 387 V 385 V 388 Appendix D Valve Positioning Operations and Maintenance Manual Operable Unit 2 Groundwater Remedy Description West influent 6 inch butterfly valve West manifold 2 inch valve to LLNL West manifold 6 inch check valve West manifold 6 inch air actuated valve Manifold 6 butterfly bypass valve West manifold 2 inch PI valve West manifold 6 inch butterfly valve East influent 6 inch butterfly valve East manifold 2 inch valve to LLNL East manifold 6 inch check valve East manifold 6 inch air actuated valve East manifold 2 inch PI valve East manifold 6 inch butterfly valve Manifold mixer sample port valve East sump 2 inch check valve East sump 2 inch isolation valve East sump 2 inch valve to TK 340 East sump 2 inch valve to P 495 Building sump 2 inch isolation valve Building sump 2 inch clean out valve Building sump 2 inch check valve Northern sump 2 inch isolation valve Northern sump 2 inch clean out valve Northern sump 2 inch check valve Northern sump 2 inch valve to TK 380 TK 340 backwash influent 6 inch valve TK 340 backwash effluent 4 inch valve East backwash 2 inch clean out valve East 2 inch check valve East air bleed valve East 2 inch valve to TK 380 Cartridge 2 inch influent valve Cartridge 2 inch influent drain valve
18. APPENDIX A Applicable or Relevant and Appropriate Requirements Excerpts from Applicable or Relevant and Appropriate Requirements extracted from the Draft Final Groundwater Remedial Action Work Plan Operable Unit 2 Groundwater Remedy System Expansion Fort Ord California IT 1999a Operable Unit 2 Applicable or Relevant and Appropriate Requirements This appendix presents applicable or relevant and appropriate requirements ARARs for the OU2 groundwater remedy as extracted from the Draft Groundwater Remedial Action Work Plan Operable Unit 2 Groundwater Remedy System Expansion Fort Ord California Revision 0 Fort Ord California IT 1999a 1 0 Remedial Action Objectives Remedial action objectives provide the basis from which ARARs are developed and remediation goals are established The RAOs stated in the Record of Decision Operable Unit 2 Fort Ord Landfills Fort Ord California OQU2 ROD Army 1994 and the subsequent Explanation of Significant Differences Operable Unit 2 Fort Ord Landfills Fort Ord California QU2 ESD Army 1995 are to e Reduce risks to human health and the environment e Comply with federal and state ARARs 2 0 Applicable or Relevant and Appropriate Requirements The ARARs described below are chemical location and action specific for the groundwater remedy The ARARs are identical to those used during the original OU2 groundwater remedy and are applicable or relevant and appropriate
19. F ENGINEERS e gt 56alarms SCADAlarm Lookout Fort_Ord_ sy BS O This screen displays the status of the Shoppette Landfill CSUMB and Bunker Hill wells Pump status is indicated by color code When a pump is not running and in the off position it is grey When a pump is running and in the auto position it will be green When a pump is not operating properly according to the SCADA system it will flash yellow Level is indicated by a bar graph and by a numeric display Each well has a low and high level alarm that when in alarm state will be displayed as a red indicator light to the right of the pump High pressure alarms will be displayed next to the reset button below the total flow calculation The reset button provided must be used to restart pump after it reaches high pressure ien Injection Wells Time Area Priority Object Name Comm OU2_Server Fort_Ord_GWTP PLC_12_DL Comm OU2_Server Fort_Ord_GWTP PLC_LAND_DL Transport protocol error Comm OU2_Server Fort_Ord_GWTP PLC_BUNKERHILL_DL Transport protocol error Comm OU2 Server Fort Ord GWTP PLC 12 DL Transport protocol error This screen is for the OU2 infiltration and injection wells Level is indicated by a bar graph and by a numeric display Level flow and flow totals are displayed for the northwest and southwest wells A refresh button in the top right will force a poll of the injection well PLC Gallery level and flows are trended on the right half of
20. OU2 05 180 Abrams Imjin EW OU2 06 180 24 Abrams Imjin EW OU2 16 A University EW OU2 14 A Unversity EW OU2 15 A Eastern Calgon GAC Influent Northern USFilter GAC Influent Southwestern Injection FI 835 FI 825 FI 845 FI 815 FI 735 FI 725 FI 715 FI 325 FI 679 Fl 541 Monitor for low voltage battery During periodic eS warning replace if necessary confirmation reading eo Sl CCi 27 GAC Northern Containment Area TK 600C D Inspect fof complete carbon Each carbon changeout discharge amp vessel internals 28 GAC Eastern Containment Area TK 600A B Inspect tor complete carbon Each carbon changeout discharge amp vessel internals Abrams PLC GWTP PLC Imjin Abrams PLC Landfill PLC University PLC Verify connection from each node during first year annual checks thereafter 34 Leak Detection System Integrity check Ahtna Government Services Corporation Page 1 of 3 Table C 6 Maintenance Checklist Operations and Maintenance Manual Operable Unit 2 Groundwater Remedy Former Fort Ord California Appendix C ge at Frequency Level Switches Vault Landfill EW OU2 03 180 LSH 834 Landfill EW OU2 04 180 LSH 824 Abrams Imjin EW OU2 05 180 LSH 844 Abrams Imjin EW OU2 06 180 LSH 814 Lift level switch and check Abrams Imjin EW OU2 16 A LSH 734 electronic response University EW OU2 14 A LSH 724 Unversity EW OU2 15 A LSH 714 Wye Vault LSH 192 Semi annual Pressure Switches Extraction Well
21. PO d ooo Yo PX S Semiana PO po T x i f Semiana o o Ahtna Government Services Corporation Page 2 of 4 Table C 5 Preventive Maintenance Checklist Operations and Maintenance Manual Operable Unit 2 Groundwater Remedy Former Fort Ord California al e epe Peewee oe Demme Handrails amp Chains East Containment gt gt YOOX Semirannual O North Containment gt ls HE Semiana E Expansion INF Vaults 2 poo xXx Smama PO o Expansion Valve Vaults IAS IE A X S Semiana E G Expansion Wye Vault Semiannual ooo o O Original EW Vaults PSX S Semiana PO Ladders Expansion EW Vaults PCT Xi Semiana o Original IW Vaults pa X Semiana PSSS Pipe Supports 42 GWTP OOOO pp fl Smin S S Vault po S X i S Semiana PO Abrams Imjin PLC po xp a a T Landfill PLC oo S K S S Semia e G University PLC ALA UE y S Semanal A 58 PLC Software Abrams PLC o px Semanal SS GWTP gt px Semiamma S o f 50 Pump Centifugal Backwash Electical Mechanical Guard Paes x a YAA Electrical Mechanical Guard VFD Psio TX Seminal S O Electrical Mechanical Guard VFD P520 X Semicannval SOS Electrical Mechanical Guard VFD Poo x Semiamwa o OE Electrical Mechanical Guard VFD P929 x Semicannual E E Pump Sump Eastern Electrical Mechanical P 375 X Semi annual Northern Electrical Mechanical p 395 f xX Semicanmual OP Inside GWTP Electrical Mechanical p 495 x Semiamwmaa PO 53 Pum
22. Products SD 05 Motor Noise Data Fax 5 2 00 Santa Fe Industrial Products SD 07 Schedule Flowserve Division of I D Pumps SD 19 D814 Pump Installation and O amp M CPK 1123A 050100_EN US Motors SD 19 Motor O amp M Manual Franklin Electric SD 01 Replacement Motor Data EW 0U2 05 amp 06 180 Grundfos SD 02 Pump Curves amp Technical Data 25830 15 amp 1508200 10 Reed s Manufacturing amp Pump Co SD 04 Pump Well Sleeve Drawing 8 1 2x 11 Pump Submersible EW OU2 03 04 05 06 Grundfos SD 06 Installation Instructions Pumps With O amp M manual 52 0 Pac Machine Co Inc Franklin Electric SD 06 Installation Instructions Motors With O amp M manual 180 EW OU2 14 15 16 A s Franklin Electric SD 06 Replacement Motor Instructions Pac Machine Co Inc SD 08 Pump Guarantee Grundfos SD 19 O amp M Manual S S Pumps Franklin Electric SD 19 O amp M Manual Submersible Motors Goulds Pumps SD 02 Series 1DW 1 1 2 Dewatering Pump SJE Rhombus SD 02 Super Single Pump Switch 53 0 Pump Sump East North GWTP P 375 P Santa Fe Industrial Products Goulds Pumps SD 06 Installation Instructions With O amp M 395 P 495 SJE Rhombus SD 06 Installation Instructions Santa Fe Industrial Products SD 07 Schedule SJE Rhombus SD 13 Pump Switch Warranty Lowara A Goulds Pump Company SD 19 O amp M Manual Installation and Usage Rupture Disk Ahtna Government Services Corporation See GAC New Page 6 of 9 Appendix B Vendor Submittal Index OU2 Expansion Gro
23. Remedy Former Fort Ord California The MCLGs above zero are considered chemical specific ARARs under the National Contingency Plan 40 CFR 300 430 e 2 I B When MCLGs are equal to zero the MCL is considered to be a chemical specific ARAR instead of the MCLG 40 CFR 300 430 e 2 I C Table 1 1 lists national primary drinking water standards for OU2 COCs State Primary Drinking Water Standards Title 22 California Code of Regulations CCR Chapter 15 California primary drinking water standards establish enforceable limits for chemicals that may affect public health or the aesthetic qualities of drinking water however only those state requirements that are more stringent than federal standards are ARARs The State MCLs are summarized in Table 1 1 Land Disposal Restrictions Title 22 CCR Chapter 16 The Land Disposal Restrictions prohibit land disposal of specified untreated hazardous wastes and provides special requirements for handling such wastes If listed or characteristic hazardous wastes are generated as part of the treatment process then this requirement applies Compliance with these chemical specific ARARs is presented in Section C 3 1 2 2 Location Specific Applicable or Relevant and Appropriate Requirements Environmentally sensitive locations were identified during the OU2 Expansion biological survey Endangered plant and animal species were also identified The following are location specific ARARs E
24. S BurkEpoxy Coating Grey A 46115 Burke SD 01 MSDS BurkEpoxy Coating Color B 46125 38 0 Permeable Fill Wm J Clark Trucking Wm J Clark Trucking SD 10 Materials Report Permeable Fill Arroyo Seco Pit CSR Poly Pipe SD 01 HDPE Pipe Data Figure 1 Pgs Al A2 New Plastic Fittings Inc SD 01 Guide Book for Thermoplastic Fittings Selected HDPE Pages Appendix B Vendor Submittal Index OU2 Expansion Groundwater Remedy Construction Project Former Fort Ord California Ahtna Government Services Corporation Page 4 of 9 Appendix B Vendor Submittal Index OU2 Expansion Groundwater Remedy Construction Project Former Fort Ord California Ahtna Government Services Corporation Section Equipment Vendor Manufacturer Supplier Submittal Subject Remarks i Ta E V A Process Inc SD 01 MSDS for HDPE Welding Rods 39 0 Pis o eo Santa Fe Industrial Products CSR Poly Pipe SD 04 HDPE Pipe Dimensions Figure 2 Pgs A3 AS New Plastic Fittings Inc SD 04 Dual Wall Fitting Dwgs amp Dimensions Santa Fe Industrial Products SD 08 Dual Wall Fitting Pressure Ratings 04 12 00 Santa Fe Industrial Products SD 08 Single Wall HDPE Fusion 04 12 00 40 0 Pipe and Fittings Test HDPE Hauser Laboratory Services Hauser Laboratory Services SD 10 Results of laboratory test 6 x10 tee 02 15 00 41 0 Pipe and Fittings PVC at GWTP and Well Various IPS SD 01 MSDS for Pipe Primer amp Cement Vaults Chemtrol SD 02 PVC Pipe amp Fitting to 8 inches No 10 or 12 inch data Clement Suppor
25. W PLC Panelboard Instructions See Panelboard O amp M Installation and O amp M of Dry Type Instruction Sheet A1 Part A Acme Transformer SD 13 Transformers at EW PLC 701953 A National Electrical Mfg Assn gpi WTTC Pane Board Mstnictions for NEMA Pub PB 1 1 1996 Installation Operation Maintenance Epoxy Paint for Concrete See Paint Epoxy y Changes to Emergency Shower amp Eyewash 21 0 Eyewash Station IT PM Engineer Aug 2000 SD 05 Stds ANSI 2358 1 198 Pgs 26 amp 27 PDS Fence Products SD 02 Privacy Decorative Slatting 02830 ABP 5044 22 0 Fencing at EW PLC Panels Peninsula Fence Company American Tube Company Inc SD 05 Specifications for TUF 40 Tubing Rev 5 90 Master Fexce Fittings Inc SD 05 Material Fencing Std Specs G 82 Form 1034 Fire Lite Alarms Inc SD 04 DIM 485 Product Installation Dwg 50380 Rev A 23 0 F ire Alarm System Original at GWTP Firetite Alarms ie F ire Lite Alarms Inc SD 06 Programming Instructions With O amp M Manual Building Fire Lite Alarms Inc SD 13 Limited Warranty e z Program Install Maintenance and Operations Fire Lite Alarms Inc SD 19 51003 Rev Al Manual ABB Water Meters Inc SD 02 Catalog Cuts 1 3 amp 4 8 sizes 240 Flowmeter Santa Fe Industrial Products ABB Water Meters Inc SD 02 Catalog Cut Electronic Register ER ABB Water Meters Inc SD 06 ER Programming See User Manual ABB Water Meters Inc SD 19 ER User Manual Santa Fe Industrial Products Teadit SD 01 100 V Viton Data Physical Pr
26. Y CORP OF ENGINEERS e 56alarms my Pd 11 1811 22 Temporary SCADAlarm Lookout Fort_Ord_ Sy BYE k Oo 11 22am This screen is for the Eastern Network wells Pump status is indicated by color code When a pump is not running and in the off position it is grey When a pump is running and in the auto position it will be green When a pump is not operating properly according to the SCADA system it will flash yellow Level is indicated by a bar graph and by a numeric display Each well has a low level alarm that when in alarm state will be displayed as a black indicator light turning red High pressure alarms will be displayed as text in the empty box below the total flow calculation A reset button is used to restart the pump after it reaches high pressure Pressure level flow and flow totals are displayed for each extraction well A refresh button in the top right will refresh reading from the eastern PLC The eastern line pressure is trended in the bottom right corner of the screen Lookout Fort_Ord_Client Western Network iP File Edit Options Alarms Window Run Help x WESTERN NETWORK WELLS 1 EXTRACTION WELL OU201 A EXTRACTION WELL OU202 A EXTRACTION WELL 0U2 03 A HOA 25 6 PSI OUT OF SERVICE 57 0GPM OUT OF SERVICE e o 23731640GAL 126 2 FT RESET 108 2 FT RESET 99 8 FT RESET EXTRACTION WELL 0U2 04 A EXTRACTION WELL 0U2 05 A EXTRACTION WELL 0U2 06 A H05 8 m2senrsi HO A mz7airsi
27. al Index OU2 Expansion Groundwater Remedy Construction Project Former Fort Ord California Section Equipment Vendor Manufacturer Supplier Submittal Subject Remarks Nystrom Building Products SD 04 6 x6 Vault Hatches 01 23 00 Santa Rosa Cast Products SD 04 6 x9 Extraction Well Vault 22 000 lbs 4 Req d Rev 03 15 00 Nystrom Building Products SD 04 6 x9 Vault Hatches 01 23 00 TROA Aguer Extraction Wel Santa Rosa Cast Products SD 04 Extraction Well Vault Field Pour Collar 03 28 00 Santa Rosa Cast Products SD 04 Cover to Vault Wall Detail Dwg X 03 15 00 s 3 Santa Rosa Cast Products SD 04 2 x2 HP LP Leak Detection Vaults 41 Req d Rev 02 10 00 Miehs Low toine Teak Dete Nystrom Building Products SD 04 2 x2 Vault Hatches 01 23 00 Santa Rosa Cast Products SD 04 4 x4 Infiltration Gallery Vault 2 Req d Rev 03 16 00 Infiltration Gallery Nystrom Building Products SD 04 INF Vault Hatches 03 16 00 13 0 Santa Rosa Cast Products Xypex Chemical Corp SD 02 Concrete Waterproofing Specs Pgs 3 4 5 8 MA Industries SD 02 Polypropylene Step Information PS 1 PF Infiltration Valve Santa Rosa Cast Products SD 04 4 x8 Valve Vault 16 500 lbs 2 Req d 01 24 00 Nystrom Building Products SD 04 4 x8 Vault Hatches 01 23 00 Isolation Valve Santa Rosa Cast Products SD 04 4 Diam Manway Vault Assembly 3 Req d Sketch Henry Company SD 02 Ram Nek Flexible Plastic Gaskets For 2 Section Vaults Nystrom Building Products SD 05 BGA H20 Features amp Specifica
28. alve TK 600A air water valve TK 600A GAC unload valve TK 600A air water valve TK 600B air water valve TK 600B GAC unload valve TK 600B air water valve Northern GAC sampling valve Northern GAC sampling valve Northern GAC sampling valve Northern GAC sampling valve Northern GAC sampling valve Northern GAC sampling valve TK 600D air bleed valve TK 600D air water valve TK 600D air water valve TK 600C air bleed valve TK 600C air water valve TK 600C air water valve Northern GAC manifold valve Northern GAC manifold valve Northern GAC manifold valve Northern GAC manifold valve Northern GAC manifold valve Northern GAC manifold valve Northern GAC manifold valve Northern GAC manifold valve Northern GAC manifold valve Northern GAC manifold valve Northern GAC backwash influent Sample port valve Sample port valve Northern pressure differential valve Northern pressure differential valve Northern pressure differential valve Northern pressure differential valve Northern GAC Rupture Disc Northern GAC Rupture Disc TK 600A lead TK 600B lead open closed closed closed closed open closed open open closed closed closed closed open open open open closed closed closed closed open closed closed closed closed open closed open open closed closed closed closed open open open open closed closed Ahtna Government Services Corporation closed open closed closed open closed open closed closed open closed cl
29. associated with potential exposure to groundwater and complies with the ARARs as specified in the OU2 ROD Army 1994 as presented in Section 2 above 3 1 Chemical Specific Applicable or Relevant and Appropriate Requirement Compliance Implementing the RAOs will lower the 11 COCs in the A aquifer and Upper 180 foot aquifer so that human health risks are reduced and the ARARs are satisfied Compliance with the chemical specific ARARs during remedial action activities are discussed below e Central Coast Region Water Quality Control Plan RWQCB 1994 The remediation system will lower concentrations of the COCs in the groundwater to drinking water quality standards or better as shown on Table 1 1 e National Primary Drinking Water Standards Title 40 CFR Part 141 Six of 11 COCs listed on Table 1 1 have ACLs set at the lower value of either the federal or state drinking water MCLs These COCs are benzene carbon tetrachloride 1 1 DCA 1 2 DCA cis 1 2 DCE and TCE 4 Draft Operation and Maintenance Manual Operable Unit 2 Groundwater Remedy Former Fort Ord California Chloroform 1 2 DCP dichloromethane PCE and vinyl chloride ACLs are lower than either the federal or state MCLs based on risk calculation in the Fort Ord Baseline Risk Assessment prepared by Dames and Moore 1993 The cumulative risk is within the acceptable risk range and is health protective e State Primary Drinking Water Standards Title 22 CCR Chapter 15
30. d Cross First Aid book available Fire Escape Exits clear and unobstructed no flammables combustibles stored near exits Monthly Maintenance Safety Checklist November 5 2007 AHTNA Government Services Corporation Electrical circuits labeled at their panel access to panels clear and unobstructed Hazardous Substances stored properly and MSDS s readily available Housekeeping walking workspaces clean and orderly Checklist completed by Date Monthly Maintenance Safety Checklist November 5 2007 Table C 3 Fort Ord Groundwater Treatment Plant Operations and Maintenance Daily Progress Report Sites OU2 and 2 12 Contract Task Order No DACA05 01 D 0003 0026 Date Time Treatment Plant Operator Weather Temperature 0U2 Flow Rates gpm OU2 XS Totalizer SW Inj Rate Totalizer NW Inj Rate Totalizer Total approx gallons per minute Operating OU2 Wells check box if operating Site 2 12 Flow Rates gpm Effluent Rate Totalizer Influent Rate Totalizer Total Inj Rate Totalizer Total approx gallons per minute Operating 2 12 Wells check box if operating Western Network GPM Shoppette GPM Well GPM CLI 01A C 05 180 ____ Ox C 02A C 06 180 ___ x2 C 03A L 16A C x3 IG CSUMB GPM eo Qi a i 101 180 L 15A J 04u Eastern Network GPM ao O
31. ectronic Drives SD 04 Installation Drawing NEMA 1 Dwg 12 6786 00 Rev B 66 0 Variable Frequency Drives Avatar Engineering Danfoss Electronic Drives SD 04 NEMA 1 1P20 Dimensions VLT 5011 460 VAC Danfoss Electronic Drives SD 05 Performance Information Tapa output raed deratmig efficiency Danfoss Electronic Drives SD 06 Instructions Titroduction Installation programming other Danfoss Electronic Drives SD 06 Service Danfoss Electronic Drives SD 13 Standard Warranty Video Logging No Section Videos 03 23 00 and 04 12 00 2 Prior to 67 0 EW OU2 06 180 Initial Welenco Welenco SD 12 compl as MW OU2 78 180 One copy ea QC Proj File EW 0U2 16 A Welenco SD 12 Video 02 02 01 One copy ea QC Proj File Waterstops See CJI Process Systems SD 04 Well Cap Drawings 2 Dwgs amp 2 Bills of Mat l 68 0 Well Caps Santa Fe Industrial Products CJI Process Systems SD 04 Drawing Approvals as Noted Letter 4 28 00 Santa Fe Industrial Products SD 08 Buy American Statement Letter 6 12 00 Water Development Inc SD 06 Drilling Instructions Bore Hole Calcs Water Development Inc SD 07 Original Sehedule Water Development Inc SD 08 Proposed Personnel Colorado Silica Sand Inc SD 10 Testing Sieve Guide Colorado Silica Sand Inc SD 10 8 16 Sand Colorado Silica Sand Inc SD 10 Oglebay Norton Ind Well Pack Sand 69 0 Well Drilling Water Development Inc Colorado Silica Sand Inc SD 10 Chemical Analysis Results Colorado Silica Sand Inc SD 10 Physica
32. en V 919 P 910 4 inch gate valve open open closed V 922 P 910 pressure gauge valve open open closed V 923 P 910 pressure switch valve open open closed V 530 P 910 920 isolation valve open open closed V 532 Northwestern air bleed valve open open open V 533 Northwestern isolation valve open closed closed V 413 P 410 4 inch gate valve open open closed V 414 P 410 2 inch drain valve closed closed open V 412A P 410 pressure gauge valve open open closed V 412B P 410 pressure switch valve open open closed V 417 P 410 4 inch check valve open open closed V 418 P 410 2 inch drain valve closed closed open V 419 P 410 4 inch butterfly valve open open closed V 423 P 420 4 inch gate valve open open closed V 424 P 420 2 inch drain valve closed closed open V 422A P 420 pressure gauge valve open open closed V 422B P 420 pressure switch valve open open closed V 427 P 420 4 inch check valve open open closed V 428 P 420 2 inch drain valve closed closed open V 429 P 420 4 inch butterfly valve open open closed V 440 Sites 2 and 12 to LLNL valve closed closed closed V 430 P 410 420 isolation valve open open closed V 434 Sites 2 and 12 air bleed valve open open open V 433 Sites 2 and 12 isolation valve open open closed V 432 Eastern injection isolation valve closed closed closed V 513 P 510 4 inch gate valve open open closed V 514 P 510 2 inch drain valve closed closed open V 512A P 510 pressure gauge valve open open closed V 512B P 510 pressure switch va
33. er Fort Ord California Section Equipment Vendor Manufacturer Supplier Submittal Subject Remarks Tnemec SD 01 Rota Pox Plus Series 140 Interior Coating Tnemec SD 01 Tnemec Zinc 90 97 Exterior Primer 58 0 Tank Backwash New B H Tank Works Tnemec SD 01 Endura Shield Series 74 Exterior Top Coat B H Tank Works SD 04 11 400 Gallon Backwash Tank Dwg 10004 Rev A B John Schock P E SD 05 Vessel Calculations Stamped a Tank Backwash Refurbished Former UV it B H Tank Works SD 04 Refurbish SS Backwash Tank Dwg 16998 12 21 00 H202 Tank Solar Chem SD 05 Original Vessel Calculations Tank 3 H202 50 IT SD 05 Refurbished Anchor Bolt Analysis 02 22 01 SD 04 10 000 Gallon Effluent Tank Dwg 10102 Rev B 60 0 Tank Effluent Replacement B H Tank Works B H Tank Works SD 05 Vessel Calculations Stamped SD 12 Tank Inspection Report 03 29 01 Thrust Block See As built Drawings Pacific Gas and Electricity PG amp E SD 01 General Information Pacific Gas and Electricity PG amp E SD 02 Concrete Pad for 3 Phase Transformer UG 1 045292 Rev 3 Pacific Gas and Electricity PG amp E SD 02 Underground Conduits UG 1 062288 Rev 1 p 4 amp 6 Pacific Gas and Electricity PG amp E SD 04 Installation Map PM 30124192 16x20 61 0 Transformer at Imjin Abrams Wells Pacific Gas and Electricity PG amp E Pacific Gas and Electricity PG amp E SD 04 Standard Trench Drawing 8 1 2x 11 Pacific Gas and Electricity PG amp E SD 05 Service Planning Sheet Rev 7 11 00 Pacific Gas and
34. essure Pressure level flow and flow totals are displayed for each extraction well A refresh button in the top right will refresh reading from PLCs Lookout Fort_Ord_Client Expansion Wells Ma File Edit Options Alarms Window Run Help 8 x EXPANSION NETWORK WELLS shoerte comm ALARM CSUMB LANDFILL SHOPETTE EXTRACTION WELL 0U2 14 A plis year 0U2 03 180 cli aia 0U2 16 A 55 7 PSI 1 40 4 PSI i 42 8 PSI a 26 9 GPM 161 7GPM J 29 0GPM eT J 00102138 000GAL 00047947 00GAL 108 1FT 216 2 FT RESET 94 5FT RESET me o Pee Eme m Pee pars OU2 15 A EXTRACTION WELL 0U2 04 180 EXTRACTION WELL 0U205 180 HOA HOA y 58 9PSI I 42 8 PSI 21 8GPM 6 0 0GPM J 152 1GPM 0002 234300GAL 74454900GAL 0087002800GAL 69 0FT RESET 357 0FT RESET 197 1FT Q EXTRACTION WELL 0U2 08 180 __ EXTRACTION WELL 0U2 06 180 OA pote 9 PSI 1 GPM Under Construction 00010253000 GAL GAL 196 2 FT RESET EAST west west EXPANSION ros 2 12 IW zmew EW sme2n2 2 12 Air Air Stripper Time Area Priority Object Name Description 10 32 38 Comm 8 OU2_Server Fort_Ord_GWTP PLC_12_DL Transport protocol error 10 26 53 Comm 8 OU2_Server Fort_Ord_GWTP PLC_LAND_DL Transport protocol error 10 13 35 Comm 8 OU2_Server Fort_Ord_GWTP PLC_BUNKERHILL_DL Transport protocol error 10 02 51 Comm 8 OU2 Server Fort Ord GWTP PLC 12 DL Transport protocol error Y 11 1811 23 Temporary ARMY CORP O
35. into the source aquifer as part of a remedial action is exempt from these standards The treated groundwater to be injected in the aquifer will meet all drinking water standards Table 1 1 Draft Operation and Maintenance Manual Operable Unit 2 Groundwater Remedy Former Fort Ord California APPENDIX B Vendor Submittals Index Only Note This Appendix contains the vendor submittal index only The complete vendor submittal appendix is maintained at the GWTP and in the USACE and IT offices Appendix B Vendor Submittal Index OU2 Expansion Groundwater Remedy Construction Project Former Fort Ord California Section Equipment Vendor Manufacturer Supplier Submittal Subject Remarks Powers Fasteners Inc SD 01 MSDS Power Fast Epoxy Injection Gel Anchor Bolts at Well Vaults and Building Powers Fasteners Inc SD 06 Product Description 1 0 Piping amp Equipment Clement Support Services Powers Fasteners Inc SD 06 Material Properties Powers Fasteners Inc SD 06 Dispensing Guidelines Powers Fasteners Inc SD 06 Installation Guidelines 2 0 ee pee O Monterey Peninsula Engineering Graniterock SD 05 1 2 inch Asphaltic Concrete Mix Design Filter Specialists Inc SD 01 Bag Filter Housing Data Sheet Filter Specialists Inc SD 02 Bag Filter Catalogue Cut 3 0 Bag Filter and Bags Filter Specialists Inc Filter Specialists Inc SD 02 Reorder Bag Filter Information Filter Specialists Inc SD 06 Installation Instructions With O amp M Fil
36. l Characteristics Lone Star Industries Inc SD 10 Typical Grading Parameters SRI SD 10 SRI Supreme 3 Sand SRI SD 10 SRI Supreme 3 4 inch Sand See Well Installation and y SD a Well L gs Abandonment Report 70 0 Well Pump Installation THF Drilling IT SD 12 Well Test Report SD 18 Well Pump Installation Records 7 EW Ahtna Government Services Corporation Page 9 of 9 APPENDIX C Groundwater Treatment Plant Operator Reports and Checklists Tables C 1 Weekly Inspection Checklist C 2 Monthly Preventive Maintenance Checklist C 3 Daily Progress Report C 4 Field Activity Daily Log C 5 Periodic Preventive Maintenance Checklist C 6 Periodic Maintenance Checklist C 7 Granular Activated Carbon Valve Positioning Table C 1 Weekly Inspection Checklist Operations and Maintenance Manual Site OU2 Groundwater Remedy Former Fort Ord California Saturday Sunday Monday Tuesday Wednesday Thursday Friday Operational conditions Scroll through the PLC to verify operational setpoints maintained a Valve positions Ensure all valves are in their correct position including automatic valves i a a ae INo damage or water leaks Verify that there is no water leaks or damage to process equipment or lines Air compressor ify air compressor is operating within range check oil level check auto drain readings ify that flow readings are appropriate and all required pumps are running Air vent vacuum valve Inspect air
37. lve open open closed V 517 P 510 4 inch check valve open open closed V 518 P 510 2 inch drain valve closed closed open V 519 P 510 4 inch butterfly valve open open closed V 523 P 520 4 inch gate valve open open closed V 524 P 520 2 inch drain valve closed closed open V 522A P 520 pressure gauge valve open open closed V 522B P 520 pressure switch valve open open closed V 527 P 520 4 inch check valve open open closed V 528 P 520 2 inch drain valve closed closed open V 529 P 520 4 inch butterfly valve open open closed V 540 P 510 520 isolation valve open open closed V 546 Southwestern air bleed valve open open open V 542 Southwestern isolation valve open open closed AhtnaGovernment Services Corporation Page 2 of 2 APPENDIX E Spare Parts Inventory List Appendix E Spare Parts Inventory List Operations and Maintenance Manual Sites OU2 Groundwater Remedy Former Fort Ord California Description Manufacturer Part Number Vega Level Displays Pressure Probe Transmitters Pressure Transmitters Pressure shut off switches sch 80 PVC parts 1 4 Wafer mount 2 check valve Wafer mount 3 check valve Wafer mount 4 check valve ABB flowmeters disassembled ABB displays disassembled Chemical transfer pump 2 brass globe valves Vacuum release valves Leak detection panel disassembled Spare 1 2 inch 1 inch seal tight flew conduit pieces Grease gun for injection and backwash pump 50 pound bag of dense soda ash OCI
38. nd check INF OU2 01 180 LSH 555 electronic response Ahtna Government Services Corporation Page 3 of 3 Valve V 601 V 602 V 603 V 604 V 605 V 606 V 607 V 608 V 609 V 610 V 611 V 612 V 613 V 614A V 614B V 615A V 615B V 616 V 617 V 618 V 619 V 626A V 627A V 626B V 627B V 633A V 633B V 634A V 635A V 636A V 634B V 635B V 636B V 630C V 631C V 632C V 630D V 631D V 632D V 634 V 635 V 636 V 644 V 645 V 646 V 651 V 652 V 653 V 654 V 655 V 656 V 657 V 658 V 659 V 660 V 661 V 662 V 663 V 664A V 664B V 665A V 665B V 666 V 667 Appendix C 7 Granular Activated Carbon Valve Positioning Operations and Maintenance Manual Operable Unit 2 Groundwater Remedy Former Fort Ord California Description Eastern GAC manifold valve Eastern GAC manifold valve Eastern GAC manifold valve Eastern GAC manifold valve Eastern GAC manifold valve Eastern GAC manifold valve Eastern GAC manifold valve Eastern GAC manifold valve Eastern GAC manifold valve Eastern GAC backwash influent Sample port valve Sample port valve Eastern pressure differential valve Eastern pressure differential valve Eastern pressure differential valve Eastern pressure differential valve Eastern GAC Rupture Disc Eastern GAC Rupture Disc Sample port valve to LLNL Sample port valve to LLNL TK 600A air water valve TK 600A GAC unload valve TK 600B air water valve TK 600B GAC unload valve TK 600A Sample port valve TK600B Sample port v
39. ndangered Species Act ESA Title 16 United States Code Section 1531 et seq aS promulgated by Title 50 CFR Part 402 Section 7 The ESA requires that any action authorized funded or carried out by a federal agency must ensure that it is not likely to jeopardize the continued existence of any endangered species or result in the destruction or adverse modification of habitat of such species that is determined to be critical Fort Ord consulted with the Fish and Wildlife Service in accordance with the ESA Fish and Game Code Chapter 15 Article 15 Section 2090 The Code requires written finding from the State Department of Fish and Game regarding the impact of disturbances on the viability of an endangered population Compliance with these location specific ARARs is discussed in Section C 3 2 2 Draft Operation and Maintenance Manual Operable Unit 2 Groundwater Remedy Former Fort Ord California 2 3 Action Specific Applicable or Relevant and Appropriate Requirements Action specific requirements apply to implementation of remedial activities such as groundwater treatment and discharge and soil handling such as for trenches for conveyance piping or foundation excavations The following are action specific ARARs e Monterey Bay Unified Air Pollution Control District MBUAPCD Regulations II and X and National Primary and Secondary Air Quality Standards Title 40 CFR Part 150 These regulations and standards establish requirements f
40. nt pressure and trends the readings in the graphs above Line pressures from the Eastern and Western networks are trended in the effluent graph Control of the inline pump is provided via the HOA switch and knob controlling milliamp output
41. oan L 07A gt mosa 2 C 04 180 Additional Comments for OU2 or 2 12 GWTS wells L 09A L 10A L 11A 112A 113A L 02 180 0U2 GAC Eastern Berm AA psi AB psi Total P psi Total Q gpm Northern Berm AC si AD psi Total P psi Total Q gpm please note the circled GAC represents the lead GAC P Pressure Q Flow Please use the space below to list any O amp M Issues Subcontractor Work Performed or any other observations and or updates in regards to today s daily operations Operator signature date Ahtna Government Services Corporation Reviewed by date 1 Environmental Program Form Revised 02 12 07 s0 07 GWTS Daily Repost valles Cloudy op Arrival m Sk at about O749 the Pest His dd wes Chul SCADA ble daly Kadiga od do the plat walk tuagh at botn Siks DUD agria 276 gpm Notte BH DUDS 348 Su Taj 0 NWI Ee Tak 19 2 E Iaf 17 am ERTAK 6 4 EF 278 g A dd AA AAN e ASA fir impo 16 19 4 m4 as Hun prial Some Schematics Por Pumps motors E patel then on the wa L emaded Mak Fister alas nedig a Vey fer 2 8 iiom T then wet b the UPS Sbe 0 Ship The Wero tarpines do Haris vie UPS Grom L abo ran ot de Dalias Winusixel do eychrye Some CLomps thet were the y Size fr The air Stringer Site pe T then Cone lao 0d Uncumed out well ualt LA yo Suck oll of the Wwe at T Secured the ite ooh opor at boo
42. on Ahtna Government Services Corporation Page 3 of 9 Section Equipment Vendor Manufacturer Supplier Submittal Subject Remarks William A Teipe amp Assoc Inc SD 05 Vessel Calculations Carboline Co SD 06 Carbothane 134 HG Federal Blue Carboline Co SD 06 Carboline 893 A amp L Sandblasting and Painting SD 08 Statement of coating completion US Filter Schmidt SD 13 Vessel Hydrostatic Test 2 units US Filter Westates SD 13 Buy American Act Certification US Filter Westates SD 13 Warranty Statement 1 year parts 90 days labor US Filter Westates SD 19 O amp M Manual Plasite Protective Coatings Inc SD 01 Plasguard 4110 Product Data Formerly Plasite 4110 Carboline Co SD 01 MSDS Carboline 893 Parts A amp B Exterior Primer Carboline Co SD 01 MSDS Carbothane 134 HG Part A ExteriorTop Coat Federal Blue f Plasite Protective Coatings Inc SD 01 MSDS Plasite 4110 Parts A B amp C For Interior Recoatin 280 Ns Activated Carpon GAC US Filter Westates IT s SD 04 Modified Leg Cross Brace Detail 9 11 00 8 1 2 x i Refurbished Calgon Units S an IT SD 05 Seismic Calcs for Supports 5 1 page Stamped IT SD 05 Anchor Bolt Drilling Calculation 2 23 01 Carboline Co SD 06 Product Data Sheet Carbothane 134 HG Plasite Protective Coatings Inc SD 06 Technical Bulletin Plasite 4110 Plasite Protective Coatings Inc SD 06 Plasite Specifications PA 3 IT SD 01 Description 29 0 Grating Trench and Sump McNichols Company McNichols Company SD 02 Safe T Span 1 x 1
43. operties 25 0 Gaskets Viton IT IT SD 06 Specification Information 7 7 00 e mail Down Time Pacific Mechanical Supply SD 13 Cert of Conformance Compliance P ME Amoco Fabrics and Fibers Co SD 01 Minimum Average Property Values one G otextile Le Amoco Fabrics and Fibers Co SD 13 QC Certificate US Filter Westates SD 01 System Specifications US Filter Westates SD 01 Carbon Specification US Filter Westates SD 01 MSDS Activated Carbon Carboline Co SD 01 MSDS Carboline 893 Parts A amp B For Exterior Field Repair Carboline Co SD 01 MSDS Carbothane 134 HG Part A For Exterior Field Repair Plasite Protective Coatings Inc SD 01 MSDS Plasite 4110 Parts A B amp C Interior Coating Air King SD 02 Universal Couplings Apco SD 02 Combination Air Valves Apollo SD 02 Ball Valves Ashcroft SD 02 Pressure Gages Type 1008 Ashcroft SD 02 Pressure Gages Type 1009 Dixon Andrews SD 02 Couplers Fluid Controls SD 02 Ball Valves Orange Research Inc SD 02 Differential Pressure Gage 270 Granular Activated Carbon GAC US Filter Westates Ryan Herco SD 02 PVC Pipe amp Fittings Expansion Units Spears SD 02 Butterfly Valves Three M SD 02 Scotchkote 206N Epoxy Coating Zook SD 02 Graphite Rupture Disks US Filter Westates SD 04 Flow Diagram GAC Adsorber System 8 1 2x 11 US Filter Westates SD 04 HP 1020S 6 General Assembly Rev B 11x17 amp E size US Filter Westates SD 04 Vessel Anchor Detail 8 1 2 x 11 Stamped US Filter Westates SD 05 LF 1020 Pressure Drop w 8x30 Carb
44. or sources of air pollution and the appropriate level of air abatement technology to be applied for specific chemicals that may be generated as toxic air contaminants The remedial action must meet the substantive requirements of these regulations e Standards Applicable to Generators of Hazardous Waste Title 22 CCR Chapter 12 These standards are applicable if hazardous waste is generated at the site The substantive portions of this regulation will apply and be complied with e State Water Resources Control Board Resolution No 88 63 Resolution No 88 63 specifies that all ground and surface water is an existing or potential source of drinking water unless total dissolved solids are greater than 3 000 milligrams per liter the well yield is less than 200 gallons per day from a single well or the groundwater is unreasonable to treat using best management practices or best economically achievable treatment practices Under this resolution the Upper 180 foot aquifer at OU2 is a potential drinking source e State Water Resources Control Board Resolution No 92 49 Resolution No 92 49 establishes policies and procedures for the investigation cleanup and abatement of waste In accordance with these requirements cleanup levels must be set at background levels or if background levels are not technologically or economically feasible at the lowest levels that are achievable The USACE completed an economic and technical feasibility anal
45. osed closed open open open open closed closed closed closed closed open closed closed open closed open closed closed open closed closed closed open open open open closed closed open open closed closed open open closed closed closed closed closed closed closed open open open open closed closed closed closed TK 600A Backwash Lowflow and closed open open closed closed closed closed closed open open closed closed closed open open open open closed closed closed closed closed during normal operation open open closed closed open open losed osed losed osed osed osed osed open open open open closed closed aoaaa closed open open closed closed closed closed closed open open closed closed closed open open open open closed closed TK 600A Backwash Highflow and closed closed open closed closed closed closed closed open closed open closed closed closed closed closed closed closed closed closed closed closed closed open closed closed closed closed closed open closed open closed closed closed closed closed closed closed closed Series Flow Parallel Flow Longterm Shutown Valve Position closed closed closed closed closed closed closed closed closed closed closed closed closed open open open open closed closed closed closed closed closed closed closed closed closed closed closed
46. p Centifugal Injection Electrical Mechanical Guard VFD P 410 Semi annual Electrical Mechanical Guard VFD P 420 P xX Semiamwd gt O 51 Ahtna Government Services Corporation Page 3 of 4 Table C 5 Preventive Maintenance Checklist Operations and Maintenance Manual Operable Unit 2 Groundwater Remedy Former Fort Ord California Sump Liner Integrity te ee Building lO YO PX Semivannual PO East Containment lO Yo PX Semicannvat PO North Containment lo Xx Semiama PO Notes Any descrepancy should be noted for correction when found during normal operations tE Semi annual checks ensure the timely inspection of all items Ahtna Government Services Corporation Page 4 of 4 Table C 6 Maintenance Checklist Operations and Maintenance Manual Operable Unit 2 Groundwater Remedy Former Fort Ord California Appendix C ge at Frequency 3 Baa Filter F 348 Keep lifting threads clean and Anual 9 lubricated replace when worn i Keep lifting threads clean and Hot surface after 3 seconds may aa nal Periodic indicate trouble Vacuum or wipe surfaces to Semisann al 5 offsite PLC Panels remove dust accumulation 20 amp 47 Electrical Panelboards and each wellhead Spray surfaces to dewater and to ee electrical panel reduce corrosion potential A nF After short circuit or Service of licensed electrician f other electrical damage Flowmeters Landfill EW OU2 03 180 Landfill EW OU2 04 180 Abrams Imjin EW
47. pen closed closed closed open open open closed closed open closed closed open closed closed open closed closed closed closed open closed open closed closed open closed closed closed open closed closed open closed closed open closed open open closed open closed closed closed closed closed closed closed closed closed closed closed open closed closed open closed closed closed open closed closed Page 1 of 2 Appendix D Valve Positioning Operations and Maintenance Manual Operable Unit 2 Groundwater Remedy Former Fort Ord California Temproary Longterm Valve Description Normal Flow TK 340 Full TK 380 Full Shutdown Valve Shutdown Valve Position Position Effluent Manifold V 689 TK 690 influent 10 inch valve open closed closed V 692 TK 690 effluent 12 inch valve open closed closed V 694 TK 690 effluent drain line closed closed closed V 417 8 inch butterfly isolation valve open open closed V 923 P 920 4 inch gate valve open open closed V 924 P 920 2 inch drain valve closed closed open V 927 P 920 4 inch check valve open open closed V 928 P 920 2 inch drain valve closed closed open V 929 P 920 4 inch gate valve open open closed V 912A P 920 pressure gauge valve open open closed V 912B P 920 pressure switch valve open open closed V 913 P 910 4 inch gate valve open open closed V 914 P 910 2 inch drain valve closed closed open V 917 P 910 4 inch check valve open open closed V 918 P 910 2 inch drain valve closed closed op
48. r Starter Allen Bradley SD 06 Heater Element Selection Table 40050 503 02 D 47 0 Superior Electric Allen Bradley SD 06 Heater Element Selection Table 40052 284 02 B PLC Module PLC Direct SD 06 DL205 Installation amp Safety April 1994 Panel Gaylord Mfg Co SD 02 Cut Sheet Gaylord Mfg Co SD 06 Instructions Power Supply 24 v DC Facts Engineering Inc SD 02 FA 24PS 24 volt DC October 1999 Power Transformer 120 v AC Acme Transformer SD 04 Electrical Conneciton Diagrams B 111703 C 7 Acme Transformer SD 19 Installation Operation amp Maintenance A 701953 A PLC Direct SD 01 DL 405 Safety Considerations 7942030 1 Jan 1994 Square D SD 06 Instruction Class 9001 Contact Block 30072 100 02B Square D SD 06 Instruction Oil Tight Push Button Op 30072 100 01F Superior Electric SD 08 Guarantee for PLC Modifications 02 14 00 Automation Direct SD 13 Standard License DA DDE M cover Manual at 48 0 PLC Modifications GWTP Superior Electric Diret Son aD DDE Server User Manual GWTP Direct Soft 32 SD 19 Program Software User Manual Cover manual at GWTP Page 5 of 9 Appendix B Vendor Submittal Index OU2 Expansion Groundwater Remedy Construction Project Former Fort Ord California Section Equipment Vendor Manufacturer Supplier Submittal Subject Remarks Direct Soft 32 SD 19 Program Software Quick Start Manual Cover manual at GWTP Direct Logic SD 19 DL 405 User Manual Cover manual at GWTP Direct Logic SD 19 DL405 Analog I O Modules DHANEGM cover Manual at
49. rbon GAC Northwestern Carbon Various l year year waranty Leak Detection System Universal Sensor Devices Universal Sensor Devices 1 year warranty Motor Control Center Motor Control Center MCC Bell Electric Bell Electric Supply Cutler Hammer Hammer 1 year year waranty pH Probes oe Industrial Plastics Flowline Inc Pressure Pressure Transducer PSE 1 year year warranty Programmable Logic Controller PLC R amp G Control Design Pump Centrifugal Santa Fe Industrial Products Ingersoll Dresser Pumps 18 month warranty Page of 2 INS ANNE LAS EEN Pump Metering Santa Fe Industrial Products 18 month warranty Pump Submersible PACE Supply Grundfos 18 month warranty Pump Sump Santa Fe Industrial Products Lowara a Goulds Pumps 18 month warranty pea aa Variable Variable Frequency Drives Drives Electrical Electrical Equipment Company Company AC Tech 18 month 18 momth warranty CHECKED BY APPROVED BY Page 2 0f2 APPENDIX G Supervisory Control and Data Acquisition SCADA Lookout Fort_Ord_Client OU2 Main File Edit Options Alarms Window Run Help Yes CA I f r e D OU2 MAIN SS ilo a gt 7 300 GPM Al I O BT ie 01985394000 GAL 292GPM poe CAS ED I ACK 7 095 GPM a i T al 00909720 000 GAL 7 lt N Berm Flood iz 208 GPM 01049554000 GAL
50. rcent output is 4ma 20ma 0 100 Fourteen buttons are provided at the bottom of each screen to change displays Underneath the buttons is a window that displays all alarms for sites OU2 and 2 12 as well as all extraction wells Lookout Fort_Ord_Client Eastern Network File Edit Options Alarms Window Run Help x EASTERN NETWORK WELLS O EASTERN SHUTDOWN ALARM EXTRACTION WELL 0U2 07 A EXTRACTION WELL 0U2 08 A EXTRACTION WELL 0U2 09 A H E A Gaza HO Jp ers HO E SEL PSI T PSI 25 PSI 27 06PM Seed 4 06PM Th an GAL 50355500 GAL 6 41091970 GAL 117 8 FT RESET 116 8FT RESET 120 0FT RESET EXTRACTION WELL 0U2 10 A EXTRACTION WELL 0U2 11 A EXTRACTION WELL 0U2 12 A HO A asi i 4 0 PSI _0 0GPM OUT OF SERVICE UNDER CONSTRUCTION 0 47574760 GAL 123 1FT RESET EXTRACTION WELL 0U2 13 A EXTRACTION WELL 0U2 02 180 EASTAET Gel H O Ip En H O J a ete 3 PSI pee 4 PSI 1 0 06PM oes 0GPM 58125660 GAL AE 7 117 7FT RESET 174 1FT RESET a EAST WEST A Ce A 2 12 IW zmew EW sme2n2 2 12 Air Air Stripper Time Area Priority Object Name Description 4 10 32 38 Comm 8 OU2_Server Fort_Ord_GWTP PLC_12_DL Transport protocol error 10 26 53 Comm 8 OU2_Server Fort_Ord_GWTP PLC_LAND_DL Transport protocol error 10 13 35 Comm 8 OU2_Server Fort_Ord_GWTP PLC_BUNKERHILL_DL Transport protocol error 10 02 51 Comm 8 OU2 Server Fort Ord GWTP PLC 12 DL Transport protocol error Y ARM
51. resses fugitive air emissions of inlet COCs that can become a source of toxic air contamination No air abatement is required Standards Applicable to Generators of Hazardous Waste Title 22 CCR Chapter 12 These standards are applicable if hazardous waste is generated Should spent carbon or any other waste generated on site be determined as hazardous waste it will be manifested for disposal or treatment State Water Resources Control Board Resolution No 88 63 The water will be treated to remove COCs to below ACLs State Water Resources Control Board Resolution No 92 49 Draft Operation and Maintenance Manual Operable Unit 2 Groundwater Remedy Former Fort Ord California The USACE completed an economic and technical feasibility analysis pursuant to Resolution No 92 49 and determined that OU2 cleanup to the MCLs is reasonable and satisfies cleanup requirements State Water Resources Control Board Resolution No 68 16 The COC discharge limits for OU2 treated water are below the ACL for eight COCs benzene chloroform 1 1 DCA cis 1 2 DCE 1 2 DCP dichloromethane PCE and TCE and equal to the ACL for three COCs carbon tetrachloride 1 2 Dichloroethane and vinyl chloride These discharge levels will maintain the existing groundwater quality Federal Safe Drinking Water Act Title 40 CFR Part 144 and California Toxic Injection Well Act California Health and Safety Code 25159 24 Injection of treated groundwater
52. s are as follows e ESA Title 16 United States Code Section 1531 et seq as promulgated by Title 50 CFR Part 402 7 Mitigation measures for the protection of threatened and endangered species and sensitive habitat will be in accordance with the nstallation Wide Multispecies Draft Operation and Maintenance Manual Operable Unit 2 Groundwater Remedy Former Fort Ord California Habitat Management Plan for Former Fort Ord California Army 1997 and the ESA Fish and Game Code Chapter 15 Article 15 2090 Mitigation measures for the protection of threatened and endangered species and sensitive habitat will be in accordance with the nstallation Wide Multispecies Habitat Management Plan for Former Fort Ord California Army 1997 and the ESA The following discusses compliance with action specific ARARs 3 3 Action Specific Applicable or Relevant and Appropriate Requirement Compliance Groundwater treatment and discharge excavation and soil handling associated with activities such as construction of wells or conveyance piping were completed in accordance with the following regulations and standards MBUAPCD Regulations II and X and National Primary and Secondary Air Quality Standards Title 40 CFR Part 150 During groundwater treatment excavation soil handling and construction appropriate measures such as emissions abatement and dust suppression were implemented to meet air abatement requirements The design add
53. t Services SD 01 Catalog Front Page 42 0 Pipe Supports Clement Support Services IT SD 01 Index of Supplied Components Tolco Inc SD 02 Tolstrut Catalog Selected Pages T 2001 Piping Valves Various Various SD 02 Catalog Cuts Not Provided All by Field Material Req 43 0 Pressure Gauges Santa Fe Industrial Products SD 02 Catalog Cut Extraction Wells 44 0 Pressure Switches Santa Fe Industrial Products Ashcroft SD 06 19 Installation amp Maintenance Model ar e Manual KPSI SD 02 Series 27 28 amp 30 Industrial Pressoir Tiansdicer Tidustial fafivent KPSI SD 04 Certification Drawings See Submersible below 45 0 A Santa Fe Industrial Products KPSI SD 05 Series 27 28 amp 30 Specifications Manifold NOT INSTALLED KPSI SD 06 Installation Instructions See Submersible below KPSI SD 10 Calibration Reports KPSI SD 19 O amp M Manual See Submersible below KPSI SD 02 Series 300S Small Bore Submersible Pressure Transducer Submersible EW OU2 KPSI SD 04 Certification Drawings Dwg 600229 2 pages 46 0 03 04 05 180 EW OU2 14 15 16 A MW Santa Fe Industrial Products Sr ee ee 0U2 78 180 KPSI SD 06 Installation Instructions With O amp M KPSI SD 10 Calibration Reports 7 items KPSI SD 19 O amp M Manual Programmable Logic Controller PLC at new EWs Level Switch Gems Sensors SD 06 Instructions Single Station Bulletin 72947 Motor Saver SymCon Inc SD 06 Installation Instructions Model 355 Allen Bradley SD 04 Magnetic Motor Controller Dwg 40050 502 1 H Moto
54. ter Specialists Inc SD 19 O amp M Manual 4 0 Banding S S Fastenal Band It SD 01 Metals Data Sheet 316 Stainless Steel Biological Survey for Extraction Wells amp R Harding Lawson Associates SD 09 OU2 Pipeline Expansion Report 12 15 99 With 11x17 color 5 0 ras Harding Lawson Associates i 5 nee i Pipeline Route Harding Lawson Associates SD 09 Follow up OU2 Pipeline Expansion 07 05 00 Filter Specialists Inc SD 01 Multi Cartridge Housing Data Sheet Filter Specialists Inc SD 02 Multi Cartridge Filter Catalogue Cut 6 0 Cartridge Filter Filter Specialists Inc Filter Specialists Inc SD 02 Reorder Cartridge Filter Information Filter Specialists Inc SD 06 Installation Instructions With O amp M Filter Specialists Inc SD 19 O amp M Manual Allwaste Philip SD 18 4 000 gallons 25 sodium hydroxide 01 15 00 70 Chemical Removal and Chemical Tank Philip Industrial Services Ki A 5 ent Dec miaminati n waste Philip SD 18 5 poly drums 98 sulfuric acid 01 22 00 Allwaste Philip SD 18 3 poly drums 50 hydrogen peroxide 01 22 00 Allwaste Philip SD 18 12 poly drums 50 hydrogen peroxide 01 29 00 Larsen Products Corp SD 02 Weld Crete Bonding Agent With e mail approval IT SD 04 Truck Pad Profile amp Section Drawings Stamped A Graniterock SD 05 3 000 psi Concrete Design Mixes Three Mixes 8 0 angie la TTCorpor tion Graniterock SD 05 4 000 psi Concrete Design Mixes Three Mixes D amp M Consulting Engineers Inc SD 10 N Housekeeping Pad Strength Res
55. tion Cable Consolidated Electrical Supply General Cable SD 05 Other Control Feeder Leak Detection amp Power Pg 15 Cables Type THHN Central Wholesale Elect Distrib SD 02 Transmittal Letter 05 10 00 Gaylord Mfg Co SD 02 Type 4X 2 door Floor Standing Encl A N4XFLDDS PG amp E SD 02 Pad for Pad Mounted Transformer B 064309 pg 3 5 Rev 4 SD 02 Dry Type Distribution Transformer C pg 9 Circle AW SD 02 Test Block Bypass MTBPMS15 D pg 60 Circle AW SD 02 Test Block Bypass MTBP Series E pg 38 PG amp E SD 02 Concrete Pad for 3 Phase Transformer F 045292 pg 5 5 Rev 3 Siemens Electrical Products SD 02 Special Safety Switches Non metal G1 Speedfax 2000 pg 19 Siemens Electrical Products SD 02 Special Safety Switches Non metal G1 Speedfax 2000 pg 19 20 0 Electrical Subcontract EW PLCs and Transfc Superior Electric Siemens Energy amp Automation SD 02 480 277 Volt Panel A H Siemens Energy amp Automation SD 02 480 277 Volt Panel B I Siemens Energy amp Automation SD 02 240 120 Volt Panel C K Acme Transformer SD 04 EW PLC Electric Connection Diagrams B 111703 C Ahtna Government Services Corporation Page 2 of 9 Appendix B Vendor Submittal Index Former Fort Ord California OU2 Expansion Groundwater Remedy Construction Project Section Equipment Vendor Manufacturer Supplier Submittal Subject Remarks Acme Transformer SD 06 EW PLC Transformer Instructions See Transformer O amp M National Electrical Mfg Assn SD 06 E
56. tions 24 x24 Hatches Nystrom Building Products SD 05 FGA H20 Features amp Specifications All Other Hatches General Information Nystrom Building Products SD 06 Installation Instructions for Hatches Nystrom Building Products SD 13 Aluminum Lid Warranty 03 16 00 Nystrom Building Products SD 13 5 Year Performance Standard 03 16 00 Santa Rosa Cast Products SD 13 Certificate of Compliance SF 27 14 0 peas Bolts Tamper Proof at Pentagon Aerospace Group Inc Pentagon Aerospace Group Inc SD 02 No information Concrete Vault Lids Nystrom Building Products SD 01 Performance Data Nystrom Building Products SD 04 Wye Vault Layout 5 0 Wye Vault Nystrom Building Products Nystrom Building Products SD 04 Wye Vault Opening Detail Nystrom Building Products SD 04 Wye Vault Beam Support Detail Original OU2 EW amp IW Vaults Nystrom Building Products SD 04 OU2 4 x5 Opening Detail 6 0 Conduit Buried Consolidated Electrical Supply PWPipe SD 01 Specifications amp Data Conduit amp Fittings 70 Control Valve Proposed Future Wye Vault B anad Bermad SD 01 Description Operation Control 710 01 Electric Remote Control Addition Bermad SD 02 710 Electrical Remote Control Valve ae x Subdynamics SD 04 Diagrams Where Utilities Located 2 Locations 59 Drilling Site Clearance SURE nam Lorene Services Subdynamics SD 12 Field Report Findings 7 Extraction amp 2 Infiltration Futronix Systems SD 05 16 AWG Twisted Pair Control Cable FX1602SVNTC 9 0 Electrical amp Instrumenta
57. truction Jan Feb Mar Apr May June July Aug Sept Oct Nov Air compressors change oil inspect valve assemblies and tighten all fasteners Bag filters strainers clean strainer check filters and replace if necessary Injection pumps verify correct operation Remove weeds and trash from yard Sweep out plant Oil locks Valve positions check all valves are in their correct position Air vent valves open the air vent valves on the carbon vessels Air compressor verify air compressor s is are on and operating within range No damage and or water leaks verify that there is are no water leaks Flow readings verify that flow readings are appropriate and pumps are running Air vent vacuum valves inspect air vent vacuum valves along injection pipeline Particulate and Oil Aerosol filter drain moisture from filters Air actuated valves verify valves are operational and within pressure range Fire Extinguishers check pressurized to normal limits readily accessible clear path of travel Emergency Eye Wash Safety Showers tested and functioning properly Smoke CO Fire Detectors respond to manual testing if applicable Personal Protection Equipment i e hand eye head respiratory readily available clean and properly stored First Aid Equipment in good repair adequately stocked American Re
58. ults Exception with IT eval D amp M Consulting Engineers Inc SD 12 Wye Vault Floor Slump Results Exception with IT eval Concrete Epoxy Paint See Paint Epoxy Christy Concrete Products Inc SD 04 B1017 Box H 20 Loading With extension 9 0 Concrete Pull Boxes Traffic Rated Christy Concrete Products Inc Christy Concrete Products Inc SD 04 B1730 Box H 20 Loading With extension Christy Concrete Products Inc SD 04 B24 x 36 Box H 20 Loading With extension 10 0 Concrete Pull Box Lids Valley Fabrication Valley Fabrication SD 01 Procurement Requisition Holes Drilled by Field Concrete Reinforcement Rebar SD 04 Rebar Location See Cast Concrete As builts Concrete Repair Cast in Place Surfaces White Cap Burke SD 01 MSDS BurkEpoxy Mortar A 0 3 CF 43210 Surfaces Burke SD 01 MSDS BurkEpoxy Mortar B 4322 Burke SD 01 MSDS BurkEpoxy Mortar C 4323 11 0 Burke SD 01 Multi Purpose Grout Product Info 03600 Burke SD 01 MSDS Multi Purpose Grout 7030 Lyons Manufacturing Inc SD 01 Patchcrete Product Information 4 99 Lyons Manufacturing Inc SD 01 MSDS Patchcrete 1000 02 15 92 12 0 o ce Curbs Gutters amp Monterey Peninsula Engineering Graniterock SD 05 3 8 inch Concrete Pump Mix Design Graniterock SD 05 3 4 inch Concrete Mix Design Concrete Vaults amp Lids Santa Rosa Cast Products SD 04 6 x6 Extraction Well Vault 14 000 lbs 3 Req d 01 24 00 A Aanifer Fytractinn Well Ahtna Government Services Corporation Page 1 of 9 Appendix B Vendor Submitt
59. undwater Remedy Construction Project Former Fort Ord California Section Equipment Vendor Manufacturer Supplier Submittal Subject Remarks ID Static Mixer M 186 in 54 0 Static Mixer Influent SolarChem No SolarChem Info or Drawings SD 05 Static Mixer Modification Original OU2 UV Svstem Sump Design See As built Drawings 55 0 Sump Liners B H Tank Works IT SD 04 Stainless Steel Sump Sketch Supervisory Control and Data Aquisition SCADA Ethernet Program Automation Direct SD 06 Information Ethernet Communications H24 ECOM M Index Only IS B50 Series Impulse Suppressor Safety PolyPhaser Corporation SD 06 8 13 Installation amp Warranty Eng F 016 12 97 Radiall Larson spaig oe A Pones Vaci Direction Antenna 12 97 5192 5000 Specifications and Installation Maxrad Ine SD 06 amp 13 MBS 800 Base Station Adapter Kit Installation MIS MBSADAPTER and Warranty Antenna US Consumer Product Safety Com SD 06 Antenna Safety Information 1982 522 053 3905 Data Linc Group SD 01 amp 04 Yagi Directional Antenna Specifications and Model A YB 6 dB Dimensions Data Linc Group SD 01 amp 04 Omni Directional Antenna Specifications and Model A OB 3 dB Dimensions 56 0 Various Data Linc Group SD 04 Antenna Coaxial Cable System Antenna Coax Diagram Data Linc Group SD 06 Ethernet Radio Modem User s Guide SRM6200E Data Linc Group SD 06 Radio Modem User s Manual PN 161 10002 001 Solar Depot Inc SD 02 Catalog Component Information Selected Pages Photovoltaic
60. vent vacuum valve along injection pipeline for leaks Air compressor filters Drain moisture from filters replace filter if necessary PG amp E Voltage Verify incoming voltage is appropriate Security check Verify no vandalism or theft to plant extraction amp injection systems OPERATING PARAMATERS Western instantaneous flowrate gn gpi gn ggm gn gp Eastern instantaneous flowrate gpm gpm gpm gpm gpmU Bunker Hill instantaneous flowrate gpm gpm gpm gpm gpmSh Shopette instantaneous flowrate gp EW 04U instantaneous flowrate gpm EW 04M instantaneous flowrate gpm Influent instantaneous flowrate gpm gpm mA Injection pump A run time hours Injection pump B run time hours Influent pressure PI 5408 psi Influent pressure PI 5412 psi Carbon vessel pressure PI 5031 psi Carbon vessel pressure PI 5034 psi Carbon vessel pressure PI 5051 psi Carbon vessel pressure PI 5054 psi Effluent pressure PI 5493 psi Pre sulfuric addition pH AE 5422 pH pH Post sulfuric addition pH AE 5432 pH pH acid usage spm stroke Sulfuric tank level gal gal fi INF 02 water level ft fij INF 03 water level fij IW 01 water level ft ft fi Ahtna Governement Services Corporation Checked By Approved By Page 1 of 1 AHTNA Government Services Corporation Table C 2 OU2 GWTP MONTHLY MAINTENANCE CHECKLIST ITEM DESCRIPTION refer to O amp M manual for ins
61. ysis pursuant to Resolution No 92 49 and determined that cleanup to the MCLs is reasonable and satisfies this requirement e State Water Resources Control Board Resolution No 68 16 Draft Operation and Maintenance Manual Operable Unit 2 Groundwater Remedy Former Fort Ord California Resolution No 68 16 establishes goals for the maintenance of existing groundwater quality It also requires best practical control technology for discharges to high quality water Discharge levels were chosen by considering site specific conditions including the contaminants to be discharged and the designated beneficial uses of the receiving water available treatment technologies and cost e Federal Safe Drinking Water Act Title 40 CFR Part 144 and California Toxic Injection Well Act California Health and Safety Code 25159 24 Title 40 CFR Part 144 and the California Toxic Injection Well Act prohibit injection of contaminated water into or above a drinking water formation Injection of treated groundwater into the source aquifer for the purpose of aquifer cleanup is exempted For OU2 treated groundwater may be injected to the aquifer provided injected groundwater does not contain chemical concentrations above the ACLs Table 1 1 Compliance with action specific ARARs is described in Section C 3 3 3 0 Compliance with Applicable or Relevant and Appropriate Requirements Implementing the OU2 groundwater remedy is protective of human health risks
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