20170829-jd-williams.pdf - ADEQ

35
ADEQ ARK A N S A S Departmentof Environme ntal Quality MEMORANDUM OF REVIEW Reimbursement Request Petroleum storage Tank Trust Fund From : Regu lated Storage Ta n k Di v i si on S taff Date : Aug ust 29 , 20 17 S ubjec t : J .D. Williams Oil Company 223 Morris Street Newport, Arkansas 72112 ID# 34001513 LUST #34-0014 AFIN 34-00369 A request f or r eimburs eme nt ( #9 Fi n al ) fo r cos ts in cur r ed during re med i a t io n of an AST sit e w as rec ei v ed f r om th e respon sibl e party (RP) on Ju ne 13 , 2017. A r e l e a s e was reco rded at this f ac i l i t y on Janua ry 23, 20 10 ( #34 -0014) whe n a pu mp sea l of a d iesel AST fai l e d a nd r el ea s e d approx i ma te ly 35 0 g all on s of d iese l f ue l on to t he g ro u nd . Th e na me and addr es s of the r e s p o n s i bl e pa rty a re : J.D . Williams Oil Company , Inc . Attn : Dennis Williams 615 Lakeshore Drive Newport , AR 72112 The tim e c ov ered by t his ap pli c a t i o n is Ja nua ry 1, 2016 t h ro ugh May 30 , 2017. Ac ti vitie s for wh ic h reim burs eme nt is be i ng requ est ed includ e: ope ra t io n and ma int ena nce of th e AS- SVE System , mo ni to ri ng and repo rt ing, prep ara tion and imp l ement ati on of t he S ite Cl osu re Wor k Plan and p repara t i on of t he re i mbu rse ment appl ica t io n. Change Orde r #6 w as appr oved on May 24 , 2 01 6 i n th e am ount of $3 2 ,018 .68 . As of da te fr ee p ro d uc t r emov al a cti v iti es ha ve res ulted in an e st i ma ted 9 ,920 ga ll o ns of f uel remova l . ARKANSAS DEPARTMENT OF ENVIRONMENTAL QUALITY 5301 NO RTHSHORE DRIVE / NORTH UTI LE ROCK / ARKANSAS 72118-5 317 / TELEPHO N E 501 -68 2-074 4 / FAX 501 -6 82-08 80 www nrl pn ,tn tp nr I Ie:;,

Transcript of 20170829-jd-williams.pdf - ADEQ

Page 1: 20170829-jd-williams.pdf - ADEQ

ADEQ ARK A N S A S Departmentof Environmental Quality

MEMORANDUM OF REVIEW Reimbursement Request Petroleum storage Tank Trust Fund

From Regu lated Storage Ta n k Di v i sion Staff

Date August 29 20 17

Subjec t J D Williams Oil Company 223 Morris Street Newport Arkansas 72112 ID 34001513 LUST 34-0014 AFIN 34-00369

A request f or r eimburs eme nt (9 Fi nal ) fo r cos ts incur r ed during remed i a t ion o f an AST site was r e c eived f r om the r e s p onsible party (RP) on J une 13 2 017 A r e l e a s e was recorded at this f ac i l i t y on Janua ry 2 3 20 10 (34 -0014) whe n a pump sea l o f a d iesel AST fai l e d a nd r elea s e d approx i mate ly 35 0 gallons o f d iese l f ue l on to t he g rou nd The name and a dd r es s o f the r e s po ns i bl e pa rty a re

JD Williams Oil Company Inc Attn Dennis Williams 615 Lakeshore Drive Newport AR 72112

The time c overed by t his a ppli c a t i on is Ja nua ry 1 2 01 6 t h ro ugh May 30 2 017 Ac tivitie s f o r wh ich r e i mburseme nt i s be i ng requeste d i n c l ude ope ra t ion a nd ma intenan c e o f the AS- SVE System mo ni t ori ng and r e port i n g preparation a nd imp l ementati on o f t he Site Cl osure Wo r k Plan and p repara t i on o f t he re i mbu rsement appl ica t ion

Change Orde r 6 was approved on May 24 2 01 6 i n the amount o f $3 2 018 68

As of da te fr e e p rod uct r emoval a ctiv ities hav e resulted i n a n e st i mated 9 920 ga llons of f uel remova l

ARKANSAS DEPARTMENT OF ENVIRONMENTAL QUALITY 53 01 NO RTHSHORE DRIVE NORTH UTILE ROCK ARKANSAS 72118-5317 TELEPHO NE 501 -682-0744 FAX 501 -682-0880

www nrl pn tn tp nr I Ie

Memora ndum o f Review - Wi lli ams Oi l Company Inc - 3 40015 13 Aug ust 29 2 017 Page 2

This reimbursemen t application inc l ud e s t wo (2) invoi c e s from So uthern Compa ny I nc (SoCo) tota l i ng $106746 54 I nc luded in SoCo s i nvoi c e a re c ha rge s f r om Mc Cr a y Dril l i ng ($ 10 893 50) Entergy ($6 005 05) Ri gg s ($2 625 93 ) Ma r tin Mari e tt a ($1 96115) Hums Renta l ($ 1 79 7 8 7) Pine Environmental ($1 771 80) Wa ste Di spo s al ($ 1 538 08) Bill s Fenc e Compa ny ($ 1 287 00)and Ar ka ns a s Ana l yti ca l ($300 00)

STAFF RECOMMENDATION

The c la i med cost o f $10674654 was c hecked against documentat ion p rovided We ha ve a t ta che d cop ies of t he Cost Summary Shee ts and a l l recap sheets provided by the cla i mant Th e certi f ication fo rms p rovided by the claimant are on f i le wi th the appl icat ion

The staff recomme nds paymen t as f o llows

Claim filed - Form TF-1 $106746 54 Less Adjustments 0000 Amount Recommended for Payment $106746 54

I t is recommended t hat t he c laim ma de by the RP be considered fo r p ayment in t he amount of $10674654

3400 1513-09 LUST 34-0014 BG

34001513

Date Approved

01 12012010 02 04192011 03 03152012 04 08162012 05 09172012 06 04082013 07 06112014 08 07152014 09 07312014 10 12172014 11 01292015 12 08062015 13 OS242016

Approved Work Plans

34-0014 WILLIAMS OIL COMPANY

Work Plans Amount

Site Assessment Work Plan $2563625 Addl 2nd Site Assessment Work Plan $6770768 Comprehensive Investigation Work Plan $17606545 co 1 to SAWP $524300 co 2 to Comp Invest Work Plan $560200 SVEAS Pilot Test Work Plan $5775250 Revised Free Product Removal Work Plan $86964860 co 1 to FPRWP $2360400 co 2 to FPRWP $313200 co 3 to FPRWP $507500 co 4 to FPRWP $1530075 co 5 to FPRWP $632983 co 6 to FPRWP $3201868

$129311574

Page 2 of 16

Facility 10 34001513 -~~--~--

Date 053117

CERTIFICATION

I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information the information is to the best of my knowledge and belief true accurate and complete I also certify that the amounts claimed for reimbursement under this application have been paid in full I further certify that I have the authority to submit this application on behalf of

JD Williams Oil Co Inc

Dennis Williams

TypePrint name of OwnerOperator or Responsible Party

r-

jJef)~ (Ilt L1~Jd~J~r-=~ _-Signature of OwnerOperator or Responsible Party

ACKNOWLEDGEMENT

20 l7 -+--shy

pires

Sworn to and subscribed before me this l~

Revised 012016

Page 3 of 16 Facility ID 34001513

Date 053117

PROOF OF PAYMENT AFFIDAVIT

I Philip Grace being of sound mind am responsible to ensure

this application is completed per regulatory requirements I have personal knowledge of the contents of this document all of which are true and correct to the best of my knowledge Furthermore as President of The Southern Co NLR Inc I certify that as of this date The Southern Co NLR Inc has been paid in full by JD Williams Oil Company Inc

for the invoices contained in this reimbursement request

Invoice Number Invoice Date Invoice Amount

1605634-IN 12312016 $4393377

1702246-IN 5302017 $6281277

Total $10674654

Signed this l V day~ wll

ACKNOWLEDGEMENT

Sworn to and subscribed before me this l1 day of ~ _

Notary Public

Revised 012016

Interim Request No 9 COST SUMMARY SHEET I I Consultant Responsible Party The Southern Co of NLR lncZlD Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates current costs incurred From I 0111616 to 053017 I Request Date I 0531117

1 DIRECT LABOR COST (attach labor recap) Hours

PrincipalManagerial 500

ProfessionallTechnical 15600

Support 13650

Totals 29750 $2030765

Total Actual Labor Costs x 3 $6092295

2 FIXED RATE COSTS (List by category - attach recap)

Equipment Rental

Per Diem (meals only with documented overnight stay)

Mileage

Other

Total Fixed Rate Costs $812790

Subcontracts

Supplies

Other

Total Other Direct Costs $3062788

4 Reimbursement Preparation Cost for RA(s) ($500 or $1000) $100000

5 TOTAL ACTUAL COSTS (Labor + Fixed Costs + Other Direct Costs +RA Prep) $10067873

6 Markup on Total Other Direct Costs (maximum 20) $606781

7 TOTAL CLAIM AMOUNT (Enter total amount claimed for reimbursement) $10674654

A Total Reimbursement Requested to Date Including Above ~6 5 4 1391251- gt-

B Less Amount Deductible ($25000 $15000 or $7500) 7middot 50 0 -0 -

C Less Amount Previously RetainedlDisallowed by RST 51 2 - 5 4 -~

D Less Amount Previously Received (Reimbursed by ADEQ) 1 2 7 6 middot 4 9 2 - 1 5 shy

E Amount of this Request (same as line 7 above unless it is the 1st Request) 1 0 6 7 4 - 54 8 +

Revised 012016

Interim Request No 9 I Page 4 of 16 Consultant IResponsible Party The Southern Co of NLR IncJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

_ ~gt ~2~4ifa~1~~f~Vfi~~~31~~ci~iL~ QtB~~T ~~Qlr~Qsecti(~p~J~I 2~rL~)~~jgi~gtr~fL~~~~~~pound~middot~tt~~~tr~~~~~

DATE f~ 1 ~ tINV()ICZE 1- ~H~t2EMPLOY~E ~r-JAME middot (U r wORltP lAN JASK r [HOURS- [M r Emiddot ~t~~~ AM() U rrnit~~

PRINCIPALMANAGERIAL

S~

012316 1605634-IN Chuck Smith Commun wADEQ 100 $4688 $4688

021316 1605634-IN Chuck Smith Research discrep 400 $4688 $18752

$000 $000

$000 $000 $000 $000 $000 $000

$000 $000

$000

$000 $000 $000

$000 $000

$000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000

$000 $000

$23440

Revised 012016

Interim Request No 9 I Page of

Consultant IResponsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

Duplicate this page as needed to record each type of Direct Labor

111216 1605634-IN Chuck Smith OampM amp Report Prep 1000 $4688 $46880

112316 1605634-IN Jason Hemphill Review Report 200 $3125 $6250

120216 1605634-IN Chuck Smith OampM amp Report Prep 1100 $4688 $51568

1213 thru 1702246-IN Chuck Smith Work plan prep 3300 $4688 $154704

121716 $000

1218 thru 1702246-IN Chuck Smith Finish and deliver WP 700 $4688 $32816

1219161702246-IN Oriana Thompson Review Report 200 $3846 $7692

123116 1702246-IN Chuck Smith PM Field Work Prep 400 $4688 $18752

18 thru 1702246-IN Chuck Smith Field MW Decom 4050 $4688 $189864

011317 $000

116 thru 1702246-IN Chuck Smith Disc Elect Decom SVE 1600 $4688 $75008

011717 $000

122 thru 1702246-IN Chuck Smith Excav Piping 4950 $4688 $232056

012517 1702246-IN Oriana Thompson Landfill coord 200 $3846 $7692

130 thru 1702246-IN Chuck Smith Resurf site 1800 $4688 $84384

020417 $000

021217 1702246-IN Chuck Smith Report Prep 400 $4688 $18752

221 thru 1702246-IN Chuck Smith Report Prep 800 $4688 $37504

022217 $000

31 thru 1702246-IN Chuck Smith Decon SVE sampling 600 $4688 $28128

030217 $000

030717 1702246-IN Chuch Smith Review and Deliver Rep 150 $4688 $7032

1702246-IN Oriana Thompson Review 200 $3846 $7692

060117 1702246-1N Chuck Smith Summary Letter 150 $4688 $7032

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000 _ i -

Manual l ~ ~te ih~se totals o ~ theccrrespohdlnq Direct Labo r~ middotpag e~ )l~ 21800 -

t bull lt shy $1013806

Revised 012016

Interim Request No g I Page 5 of 16 Consultant IResponsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 Request date 053117

~ ~fi ~~ - [10 ~ middotmiddot~~t~middot -~ middotmiddot~ [) IREC[~J IfABOR-GOStFDETAI I1middotr~i~ j~ -~~~yen ~ ~~ ~(l~ bull bull bull ~- - ~ ~ - ~ ~ bullbull C ~~ k 0 bull A Yt G

DATE ~~I VOJC~ tt~I gtmiddot~ ~~EMPL6YEEmiddotNAME ~I = Wo~kPLANTASK ~ HOURS RATE middot middotAMOV NTt PROFESSIONALITECHNICAL

011616 1605634-IN ChuckSmith OampM $23440

022916 500 $4688

1605634-IN Chuck Smith OampM 300 $4688 $14064 030516 1605634-IN ChuckSmith OampM 400 $4688 $18752

031216 1605634-IN ChuckSmith OampM 400 $4688 $18752

031916 1605634-IN Chuck Smith OampM $4688500 $23440

032616 1605634-IN Chuck Smith OampM 400 $4688 $18752

040316 1605634-IN Chuck Smith OampM $18752

040916 400 $4688

1605634-IN Chuck Smith OampM 200 $4688 $9376

042316 1605634-IN Chuck Smith OampM $4688 $21096

043016

450

1605634-IN Chuck Smith OampM $4688 $60944

050716

1300

1605634-IN Chuck Smith Data Entry amp Researc $4688 $28128

OS2216 600

1605634-IN Chuck Smith ADEQ Meeting $4688 $9376

OS2216

200

1605634-IN Oriana Thompson $7692

OS2916

ADEQ Meeting 200 $3846

1605634-IN Chuck Smith OampM $4688 $32816

061816

700

1605634-IN Chuck Smith OampM 250 $4688 $11720

062516 1605634-IN Chuck Smith $4688 $30472

070216

OampM 650

$37504

070916

1605634-IN Chuck Smith $4688OampM 800

1605634-IN $9376

071616

ChuckSmith OampM 200 $4688

1605634-IN ChuckSmith 300 $4688 $14064

072316

OampM

$18752

073016

1605634-IN Chuck Smith 400 $4688OampM

1605634-IN $4688 $18752

080616

ChuckSmith OampM 400

$18752

081316

1605634-IN 400 $4688Chuck Smith OampM

$46880

082016

1000 $46881605634-IN Chuck Smith OampM $4688 $18752

090316

1605634-IN Chuck Smith OampM 400 $14064

091016

300 $46881605634-IN Chuck Smith OampM $32816

092416

$46887001605634-IN Chuck Smith OampM $32816

100816

$46881605634-IN OampM amp report prep 700Chuck Smith $39848

101616

$46881605634-IN Report Prep 850Chuck Smith $37504

102316

$4688OampM amp report prep 8001605634-IN Chuck Smith $32816

110516

$4688Gauge and prep Char 7001605634-IN Chuck Smith $9376

$000

A[mrtldNAL-~ PROFITECH COSTS(fr~Q1~l1e Extr~ pirect~abcgt(Pag e)

$4688Report Prep 2001605634-IN Chuck Smith

$1013806 lt ~ $1743450 ~_~~TOTACPROFESS fONAOTECHN ICAlC0STS 15600 ~- ~-~ 1 - ~ ~ _ bullbullbullbull ~ _ _ T_ bull bull ~ _ _ bullbull bullbullbull bull bullbull bull ~ bull _~

~i ikl~~~~]~i1f~~0~~-~~~Lmiddotmiddot middot~ ~ ~ middot ~~~t~ middot~middoti~[~ ~~ middot ~7F ~ fmiddot ~~~ ~~~ ~~ middotmiddot~l ~i l~r~~~W~

Revised 012016

0

Interim Request No 9 I Page 6 of 16 Consultant IResponsible Party The Southern Co of NLR IncJD Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117 s ~I~ l(~= yen --t-- y f~ ~~~ DIRECT lfABORCOS) DEfAllt - --W~R lt ~~ ~~ a ltJJi ~-i~1PJ~~gtf~Tt1f ~~iJtiampilt~)~~ middot ~ ~ ~ - L - _Z iX ~ _~ ~~ middot i middot~ x~ ~ gt ~~~h~ z~lt~-~fifi~i

DATE w- ~I gt~INV6TtE [middot1r~~EIVIPtOYEENAM E f~~ ~~WORKpIAN~rAs ilt RATE cimiddot i~AMOUNt1i-l~L~HOURS tmiddotmiddot ~ middot~~~lj _ - _ -jXJ ~ cbull h t l - ~~- - ~ laquo~ lt --

SUPPORT

030516 1605634-IN Steve Henderson OampM 600 $2100 $12600

090316 1605634-IN Steve Henderson $14700

18 thru

OampM 700 $2100

1702246-IN Leonard Cole PampA 3400 $1950 $66300

011317 $000

122 thru 1702246-IN Leonard Cole Excavate piping landfill 3350 $1950 $65325

012817 1702246-IN Steve Henderson 1000 $2100 $21000

1702246-IN

Excavate piping

$2350 $16450

1702246-IN

700Duane Tiley Excavate piping

$28500

130 thru

Ronnie Gray 1900 $1500Excavate piping

$21000

020417

$2100 1702246-IN Steve Henderson Resurface site 1000

$000

31 thru $15600

030217

1702246-IN 800 $1950Leonard Cole System Decon

$2400

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

1702246-IN Erin Smith System Decon Sample 200 $1200

~~ ~~~2~~~bull bull f1 i~~AQP IT IQJ~~~i~U~p middotQ~RIL~qsectLsect (fOrini~l~~r~PJf~ltc~middot~aIjQr p ii~i~)

13650 I ~tt~~t $263875+gt~ middot oi(~-~~~1tj~Bt~H~ middot middot~~~~~icitt~mf~~lfQTAt-sect~P~oRI~~PsectI$ o i middot ~l i t- ~gtXgt Jr I~ ~ ltA ~h1I-fI ~l --~~ ~ii~H-~Vlaquo~ ltrgt

- ~~~~ltmiddot~~~t~~~~f~~~~~~r~~middot~~-~~~ f~fk~ef6j~CmiddotJkmiddot~~i76~~~~~Jd~fg~ 29750 $2030765

Revised 012016

Interim Request No 9 I Page 7 of 16 Consultant Responsible Party The Southern Co of NLR IncjJ D Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Will iams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

EQUIPMENT RENTAL 011616 1605634-IN Interface Probe - day 1 $2500 $1250

022916 1605634-IN Interface Probe - day 1 $2500 $1250

030516 1605634-IN Interface Probe - day 1 $2500 $1250

031216 1605634-IN Interface Probe - day 1 $2500 $1250

031916 1605634-1N Interface Probe - day 1 $2500 $1250

032616 1605634-IN Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

040316 1605634-IN Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

040916 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

042316 1605634-1 N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

043016 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

OS2916 1605634-1 N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

061816 1605634-1N Interface Probe - day 1 $2500 $1250

062516 1605634-IN Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

070216 1605634-IN Interface Probe - day 1 $2500 $1250

070916 1605634-IN Interface Probe - day 1 $2500 $1250

071616 1605634-IN Interface Probe - day 1 $2500 $1250

072316 1605634-IN Interface Probe - day 1 $2500 $1250

073016 1605634-IN Interface Probe - day 1 $2500 $1250

080616 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

081316 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

082016 1605634-1N Interface Probe - day 1 $2500 $1250

090316 1605634-1N Interface Probe - day 1 $2500 $1250

$000

ADDITIONAL EQUIPMENT RENTAL (from the Extra Fixed Rate Costs page) ~ M ~-~~ - J~lmiddot~middot~ v $51000

~- ~ ~~(middot middotlt~middotf _ ~v_ ~ ~~

~

_~

$132500

Revised 012016

Interim Request No 9 I Page

Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc

8 of 16

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

~amp4Jltmiddotitii~~t ~~~~~r-e~~pW~lf~~~Wft~IIXED f owr E~~ t srsm E r AII ~r~~ [~~1t~middot~~r~~s~1JkilYJit ~~ ~ JJreuroi~i1i ~~i~ ~ lt ~fi i~ ~ ~~~~llt ~ldmiddot J JIJiiJ1tJr~~middot ~~tl~tJJL~r ~ _ bull ~ ~ _ ~~~ iL ~_ 1 ~_ f ~ middot~J~V( 11l r th~~~~~~v~t~middot r ~ ~ ~fr~l~~1-ryJtt l JQ~

DATE bullmiddot~~Vi IJ YQi ~E~ llFljTRAVEt EIl ~N bMdR Jlt)~rA li IASK~)~ b~ NIGHTS I ~ ~TEI ~XhTI li~middot ltA M (j U t~JTq~~fJi~

MEAL PER DIEM

18 thru 1702246-IN Chuck Smith Leonard Cole MW Decom 2 $4100 $8200

011317 $000

122 thru 1702246-IN Chuck Smith Piping Excav 4 $4100 $16400

012817 $000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$24600

Revised 012016

Interim Request No 9 I Page 9 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

~~~~jjltqffr1~rt~X~t~l~hM~~0f~fg~f~~~fj)iii~middotF I 5I ~tf~AmsectQ~sectm$~ RET~I I~~i~~i~~J~(~yen$ ~~ ~ ~Mf i) Ci~~l~C~x~rr~~t~

DATEt~ ~ tiI ~HNvoiCEft middot it~V ~OUT~ iANQhNORJlt ~ I-AN middot rA~K~~~f~i 5 b F M ~ ES E~~ ~Tl ~i I I (~ middot r~N1 P J tJJ1~Wpound~~

MILEAGE

011616 1605634-IN Newport OampM ~ 18500 $070 $12950

022916 1605634-IN NewportOampM 17500 $070 $12250

030516 1605634-IN NewportOampM - 37500 $070 $26250

031216 1605634-IN NewportOampM v 17500 $070 $12250

031916 1605634-IN NewportOampM 17500 $070 $12250

032616 1605634-IN Newport OampM ~ 17000 $070 $11900

040316 1605634-IN Newport OampM ~ 17500 $070 $12250

040916 1605634-IN NewportOampM v 17500 $070 $12250

042316 1605634-IN NewportOampM 17500 $070 $12250

043016 1605634-IN Newport OampM 35000 $070 $24500

050716 1605634-IN NewportOampM 17500 $070 $12250

OS2216 1605634-IN ADEQ 2 vehicles 3000 $070 $2100

OS2916 1605634-IN NewportOampM 35000 $070 $24500

061816 1605634-IN Newport OampM - split 500 $070 $350

062516 1605634-IN NewportOampM 35000 $070 $24500

070216 1605634-IN NewportOampM i 52500 $070 $36750

070916 1605634-IN NewportOampM 17500 $070 $12250

071616 1605634-IN NewportOampM 17500 $070 $12250

072316 1605634-IN NewportOampM shy 35000 $070 $24500

073016 1605634-IN NewportOampM J 35000 $070 $24500

080616 1605634-IN Newport OampM - split shy 6500 $070 $4550

081316 1605634-IN NewportOampM 35000 $070 $24500

082016 1605634-IN NewportOampM 17500 $070 $12250

090316 1605634-IN NewportOampM ) 33500 $070 $23450

091016 1605634-IN NewportOampM 17500 $070 $12250

092416 1605634-IN NewportOampM 17500 $070 $12250

101616 1605634-IN NewportOampM 17500 $070 $12250

102316 1605634-IN NewportOampM i 17500 $070 $12250

1112161605634-IN NewportOampM lt 17500 $070 $12250

120216 1605634-IN ADEQ 1500 $070 $1050

$000 $000

$205590

$655690

Revised 012016

Interim Request No 9 I Page of Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

q~lfi~ ~~~- - fIXED RA[E~C0S JS 1PE-mAm-~~middot~r~ i middotJk i~middot ~ -- f J ~ ~- - jl e middot -~middot--l -~~m bull bulltIbullbullbull I middotIt ifjmiddott ~ ~middoti~2yenbull~yen middotimiddotmiddotmiddotmiddot~if~Jr~ middot ~ bull I middot -middot C bull bullbull middot i ~~ middot ~~ ~-~ middot~middottlriif- ~ w~ __- -~~tCt bull bull middot ~ _ ~ i p _ ~ ~ O-- ~ I ~ ( ~ _~ ifJ _ r~ rbullbull ~ ~~~ ~~ middotmiddot1d~fL- bull _ _ _ _bull _middot n_ __ __ ~1~ bullj - ~~-- middotifiltti-~middot middot ~I iR IlA~middot

DATEmiddott~m 1~J rjv0jtEf1 ~~t11~g [)t=SGmiddotRJeJlq~t~N[)middotWJ)RKTpLAN~TA$K1FgF~B9~middot I middotf~lt j~~iv-1 rAIVi(jVNTf~rlaquotJj~~ Duplicate this page as needed to record each type of Fixed Rate Costs

091016 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000

092416 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000

101616 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000 1605634-IN 102316 Interface Probe - day $1250

1605634-IN FID $6000

111216 1605634-IN Interface Probe - day $1250

1605634-IN FID $6000 120216 1605634-IN Interface Probe - day $1250

1605634-IN $6000

18 thru

FID 1702246-IN Interface Probe - day $7500

011317 1702246-IN $1120

18 thru

Mileage

1702246-IN Mileage $64820

011317 $12950116 thru 1702246-IN Mileage

011717

1122 thru $870801702246-IN Mileage

012817 1130 thru $38500 1702246-IN Mileage

020417 030717 $1120 1702246-IN Mileage

~ ~ J _ - T~~middot - - J ~~~

~

$256590M ~inuallv~h-te rtWiiitot~middoti ~onttie co~

~~~ohd ~~~ ~j F iX~d_Rat~do~middotf~ _~~pcl~e middot ~

Revised 012016

Interim Request No g I Page 10 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams OilCo Inc Facility Identification 34001513 Facility Name J D Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

f middotmiddot~-4 middot~~f~~~middot sectCk i-~ F tbull ~middotmiddot E I XE [) middot RA~E C0 SmS middot D EJAII~~$middot middoto middot middot middot ii~ll~imiddot ~ ~ 1~- ~i~~~f-~~~~~l~~j~1ftli~~J~ j(i~~ f lri~~ ~~~~tmiddot~~~7~~- middot i ~I ~~_f~Ji~ j~ ~ ~ ~ f ~ ~J ~middotmiddot ~ ~t 1~u~~ ~ld ~ ~ ~~ ~ ~ ~ __ ~~pound~ 2~~ middot4gtt~~I~f~_~i~~xK~~A~f~~~~~1~gamp~~~

D~TEpoundtf1I middotiIiNyOICE~middot ~ D E S C RI PTI O N A N D WORK~P lEAN tAsK ~~ ~~ middot middotI p~w AMOjJ ~ T~i1~~~~~~

OTHER

~PR-II Q~~lf~9rH=R~ EIXEPRAJ= ~ltOSrS ~(ffoml~Xtjiijfi~~J~5R~~(poundQS$ts]~g~) middotf ~i i nmiddot $000

~~1~~lt~1lJiLii l ~~i~igt~fcenti~~i0middot~~~~fk~ ~pf~ ti~TQX~Ilf911HEJ~F I~ E QjMY~LG9~r~ $000

~ iIr ~ ~~~r ~~~( ~rjmiddotmiddot ~~r~~i~~ -IlJ middot~~~~cf~~t~o~f~ middot-~~~~tmiddot5~ ~lt~~~ $812790 ~ middotltmiddotTOTALmiddotFIXEORATEmiddotCOSTS rmiddotmiddotmiddot c bull i -bullbullbull middotmiddotfmiddot

Revised 012016

Interim Request No g I Page 11 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

~ ~l ~~i ~middotmiddotmiddotyent~~ middoti ~~~ middotmiddot middotOTHER DIRECT~C0S1S DETAI L ~tmiddot~lt) 05i middotmiddoti~tmiddotmiddot i~Glt~ ~ ~ ~ - _ - pOp bullbull _~ bullbull I _ ~ _ ~ ~ ~middott i~ ~ ~ ~ middot~_iJ _ ~~~

DATE -yen rl ~ 1 NVOI(tEWmiddotIT[ TRAVELERS t-JAMEQFNIGI-n-s i6 ~ Q VV P R K P ~AN middotTA~K middotmiddot~~fmiddotmiddot AlII b~ Nr~~~~t LODGING

010917 ChuckSmith Leonard Cole $14548 123 thru ChuckSmith $29096

012717

ADDITIONALEOD$NG CoSTS (fro iTfthEfEC raOth~rJgti fe~t C ~~t~ r jj ~J~) cmiddotbull~bullgt~ $000

~lt-~

tJj~-7~~ middot ~middotmiddot~ -middot gtrimiddot~middot tmiddotmiddotifgt ~1~r b1~I l OPGJ ~~GOST~ $43644~-poundL - o gtf --- - -

I ~ -- - 1 _~- middot r~ I i Oc j (

~ ~ )~~~~ ~~ middot~middot~middot~x~r~

sshy - tmiddot

ltt 0

r -

Revised 012016

Interim Request No 9 I Page 12 of 16 Consultant Responsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Oates costs incurred From 011616 to 053017 I Request date 053117

~~~7~~i~~p middot~l~~tgt ~~~ middotmiddotlt~ QT H E B~pJRE C]C O~J~ DI TAJ Lmiddot~ ~i1L~ middotk J ~1i~~~~Imiddot

O~TE ii~i ~ I NVblC E i~ ~ DESCRlpno~ ANOW9RKPIAN TASK middotmiddotmiddot ~

A M O U N Tfimiddotr~~

- ~ ~

LABORATORY

121615 49233380 Test America TCLP testing late invoice $17325

082216 49247270 Test America analytical testing $32550

082316 08141Z Eurofins Summa Canisters $28800 v

031617 K17MAR85 AR Analytical $30000

ADOITION~l~BQRAJ9R(CPSrSmiddot(ff~iTit-ie~xtra ()tnerOirecfC~st5page) 2~~ ~ ~ ~ trmiddot~ $000 - - ~middot~7~ - 7 cV - 1-

gt~7

~-~ TQT~L JAB_Q~T9RY(OSTS $108675 f

eshy

~gt~~~~ - -gt

-

gti

Revised 012016

Interim Request No 9 I Page 13 of 16 Consultant Responsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name J D Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

0 ~middott 1Z~~~~f~i~~QW~~~~~~rtt ~~

OTHER D I R E CT~e OSTSD ETAI L nc~~ 1 ~FmiddotY-lmiddot [~i~Hr~ 1 ~ i middot ~ _ _ __ bull _ ~~(~~~f t ~ ~ 4lt ~ t~a~t~i

OAT E~)~ H I N vb l t E~ ~ fOESCRIPTION ANOmiddotWORK ~~NfTAsK middot ) 1middotmiddotmiddotmiddotmiddot~AMb u N i1~~ _ ~ 1 I~ __ ~~ _ bull 1 _ _ r ~ _ J ~~~0 ~ r~~~~ffsect~

SUBCONTRACTS

111717 1009558 MCCray Drilling $10893 50 012417 5913 Bills Fence Company $1287 00

~IgtOITI()NAl~)lJB C9~T~~TS CqSTS(frQmthe E~tra ()therOirecfGo~~spage) I Fmiddot bull $000 J ~

I~~~f cj~trit~~ttf~~i~~~~~ 1 - o ~~ ~( ~~~ )~~ lt~TOJ~L~$J B G9 N JRACJ S C () ~TS $1218050

Revised 012016

Interim Request No 9 I Page 14 of 16 Consultant Responsible Party The Southern Co of NLR InejJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

-9- ~ ~ ~fL wf f ~~ middot--1) gt~ ~ l_ ~fb~R _ i ~ - I --~~l ~14fW~~~~f~JWt-middot~l1~J~ - - ~ OJH ERD IRECTiGOSTSjaETAIL-~ bull bi-it=-o ~ ~o ~gt imiddotltgt t_Tmiddot~~-~ middot~l_~middotmiddot ~l~~ __ bull ~ 11 _~ __~ ~ _- ~ _ ~ w bull bullbullbull _ ~ ~_ middot~ ~~~Ft1~~~J~~~i1middot~i~ ~-r~i(~~I~tf~t~1~~1 middot

~ ~ r middotc ~fAMOmiddotU NT-~ OATE 1middotJf~ 1 iS I IJVb itE~ iT~ESCR IPTION ANDWO~K P[AN TASK bull ___ ~ _ -1_ r~J~j

SUPPLIES

022916 985046 4 PVC cap $936

090216 32203 Bushings and Elbows $1686

090116 60464 Couplings $9572

011117 5805 Portland Type I-II $9647

012417 152217 Quickrete $2293

1702246-IN Ice $110

$000

~~ hmiddote middot~1~~f ~lf~~Y ~jii~1 ~-~ _(A1l$~~ii~~ j middot ~~~~ -ti~ gt middot~~ S~~T~QTAL$ IJPP L I E~middotC9~r$ $24244 -- bullbull-r--- - ---~ - ~~y- ~ - ~1 - i ~ bullbull ~ 4 C ~ ~lt bullbull- bullbull shy

AOPTION~lmiddotSll~PLJE~fCOST~(fr9rfi t~~gttriPtllermiddotQir~cn~o~t~middotRC[egt~1s~~ 0 _~ -

( v - ~ r~~~~~~~~ ~ ~f~[~~~~~~middotf~~ ei

-

~ ~~l - - -

v

Revised 012016

Interim Request No 9 I Page 15 of 16 Consultant Responsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

OTHERMISC DIRECT COSTS

122215 89915 i Pine Environmental FID

021616 9898 Pine Environmental FID

030316 14920 Pine Environmental FID

012216 16837 EOS wireless service

020116 6234-2181 Waste Management disposal

120416 5251-07069 Fedex Shipping

081116 5509-27458 Fedex Shipping

1210154111299 v Entergy

0113164162641 Entergy

0212164630931 Entergy

031416 4646393 Entergy

041216 4380873 Entergy

0511164708061 Entergy

$77619 v $12088

$9910

$22289

$178 17

$39883

1 V

v

061016 3149221 Entergy

071216 3233410 Entergy

081016 3513166 Entergy

$75879

$30427 t $66544

090916 3282058 Entergy

101016 4324444 Entergy

1109164394752 Entergy

$37851

$62482

$74086

120916 3780 - Entergy bull $73630

011617 198397 Hums Rental

013117 95825 Mobleys Concrete

013117 888801 Martin Marietta

v$1 06762

$32900 $196115

vj013117 199313 Hums Rental

020117 R0484701 Riggs dozer

020117 2181-1 Waste Management disposal 020117 2017-8 Waste Management disposal 020917 R0473101 Riggs backhoe 021317 R0490001 i Riggs Trackhoe

i $73025

$89603

$10000 $143808

$114882 $58108

V

030217 1702246-IN Water Disposal $1500

$000

$1668175

middotmiddott ~ gt ~ ~

I _ _~lt bullbull _ t

-lI ~ lt 2 gt ~ f - - ~ ~middotc ~~ t -lt raquo TOTAL~OTHERDIRECTCOSTS $3062788

~

~

Revised 012016

The Southern Company of NLRiSJo 1201 Cypress Street ~rlampal No Little Rock AR 72114

IlfSouhurn Co f1c1 (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

(479) 648-1601 (800) 643-2156

(479) 646-1066 (fax)

Ship To S3

JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 5767005

Page

Invoice

Invoice 1605634-IN

Invoice Date 12312016

Job 5767005

Order

Order Date

Salesperson 0502

Customer 01-WIL301N

Date Shipped 12312016

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 4393377 4393377

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if olher conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 4393377

Freight 000

SoCo accepts Visa ampMC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Litlle Rock AR 72114

1-00-00

042442-34-001

000

4393377

Sales Tax -------Invoice Total

JD WILLIAMS OIL CO INC LOCATION ATTENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

011616 Operation and Maintenance Project Management (PM) Geologist PG mileage interface probe

(OM)

500 18500

050

14064 070

2500

70320 12950 1250

012316 Communication with ADEQ Geologist PG 1 00 14064 14064

021316 Research mileage discrepancies Geologist PG 400 14064 56256

022916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 3 00

17500 050

14064 070

2500

42192 12250

1250

030516 Operation and Maintenance Geologist PG Tecnician mileage interface probe

(OM) 400 600

37500 050

14064 6300 070

25 00

56256 378 00 26250

12 50

031216 Operation and Maintenance Geologist PG mileage interface probe

(OM) 400

17500 0 50

14064 070

2500

56256 12250

1250

031916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 500

17500 050

14064 070

2500

703 20 122 50

1250

1 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 032616 Operat ion and Maintenance

Geologist P G mileage interface probe FID

040316 Operation and Maintenance Geologist PG mileage interface probe FID

040916 Operation and Maintenance Geologist PG mileage interface probe FID

042316 Operation and Maintenance Geologist PG mileage interface probe FID

043016 Operation and Maintenance Geologist P G mileage (2 trips) interface probe FID

050716 Data Entry and Research Geologist PG mileage

OS2216 ADEQ Meeting Geologist PG ENV Division Manager mileage

OS2916 Operation and Maintenance Geologist PG mileage (two trips) interface probe FID

061816 Operation and Maintenance Geologist PG mileage (split w Ritter) interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

400 17000

050 050

400 17500

050 050

2 00 17500

050 050

450 17500

050 0 50

13 00 35000

050 050

600 17500

200 200

3000

700 35000

0 50 050

250 500 050

14064 0 70

2500 12000

56256 119 00

1250 6000

14064 070

2500 120 00

56256 12250 1250 6000

14064 070

2500 12000

28128 12250

1250 6000

14064 070

25 00 120 00

632 88 122 50 1250 60 00

14064 070

2500 12000

182832 24500 1250

14064 070

84384 12250

14064 11538

070

28128 23076

2100

14064 0 70

2500 12000

98448 24500

1250 6000

14064 070

2500

35160 350

1250

2 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 062516 Operation and Maintenance

Geologist PG mileage (two trips) interface probe FID

070216 Operation and Maintenance Geologist P G mileage (three trips) interface probe

070916 Operation and Maintenance Geologist PG mileage interface probe

071616 Operation and Maintenance Geologist P G mileage interface probe

072316 Operation and Maintenance Geologist PG mileage (2 trips) interface probe

073016 Operation and Maintenance Geologist PG mileage (two trips) interface probe

080616 Operation and Maintenance Geologist PG mileage (split WO West) interface probe FID

081316 Operation and Maintenance and sampling Geologist PG mileage (two trips) interface probe FID

082016 Operation and Maintenance and report prep Geologist P G mileage interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

6 50 350 00

050 050

800 525 00

050

2 00 17500

0 50

300 17500

050

400 35000

050

400 35000

050

4 00 65 00

0 50 050

1000 35000

050 050

4 00 175 00

050

140 64 0 70

2500 12000

914 16 24500

12 50 60 00

14064 070

2500

112512 36750

1250

140 64 070

2500

281 28 12250 1250

14064 070

2500

421 92 12250 1250

14064 0 70

25 00

56256 24500 1250

14064 070

2500

56256 24500

1250

140 64 070

2500 12000

56256 4550 1250 6000

14064 070

2500 12000

140640 24500

1250 6000

14064 0 70

25 00

56256 12250

1250

3 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 090316 Operation and Maintenance

Geologist PG Technician mileage interface probe

(OM)

091016 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

092416 Operation and Maintenance and report prep Geologist P G mileage interface probe FID

(OM)

100816 Report prep Geologist PG

101616 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

102316 Gauge and prepare charts Geologist PG mileage interface probe FID

110516 Report prep Geologist P G

111216 OampM and report prep Geologist PG mileage i n t e r f a ce probe FID

112316 Review report and data entry Geologist PG

300 700

33500 050

700 17500

0 50 050

7 00 17500

050 0 50

850

800 17500

050 050

700 17500

050 050

200

1000 17500

050 050

200

14064 6300 070

2500

42192 44100 23450

1250

14064 070

2500 12000

98448 12250

1250 6000

14064 070

2500 120 00

98448 12250

1250 6000

14064 119544

14064 070

2500 120 00

112512 12250

12 50 6000

14064 070

2500 12000

98448 12250

1250 60 00

14064 281 28

14064 070

25 00 12000

140640 122 50

1250 6000

9375 187 50

4 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1222016

121015 011316 021216 022916 031416 041216 051116

061016 071216 081016 090916 101016 110916 120916 122215 021616 030316 121615 082216

082316 012215 020116 12416

080516 090216 090116

Finalize and deliver report

Geologist PG mileage interface probe FlO

Prepare trust fund reimbursement

Third party expenses Entergy Electric bill Entergy Electric bill Entergy Electric bill Ace Hardware - PVC Slip Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Pine-FID rental Pine-FlO rental Pine-FlO rental Test america-sampl carbon charac Test america-sampl wells Eurotins-Air Toxics samp SOil gc EOS Research - wireless service Waste Management Inc - carbon Fedex - sample ship groundwater Fedex -sample ship summa cans Churchman Bldg Center PVC Lowes PVC

TOTAL CHARGES

1100 1500

050 050

1 00

1 00 1 00 1 00 1 00 1 00 1 00 100 100 100 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 1 00

14064 070

2500 120 00

50000

93143 14506 11892

13 48 26747 213 80 47860 91055 36512

79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

154704 1050 1250 6000

50000

93143 14506 11892

13 48 26747 21380 47860

91055 36512 79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

4393377

5 of 5

Page

Invoice The Southern Company of NLRiS1o 1201 Cypress Street No Little Rock AR 72114 ~f

liE SouhOrD Co fjf (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

Invoice

Invoice Date

1702246-IN

5302017 (479) 648-1601 Job 7508005 (800) 643-2156 Order (479) 646-1066 (fax) Order Date

Salesperson 0502

Customer 01-WIL301N

Ship To S3 JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 7508005 Jate Shipped 5302017

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 6281277 6281277

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if other conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 6281277

Freight 000

SeCo accepts Visa amp MC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Little Rock AR 72114

1-00-00

042442-34-001

000

6281277

Sales Tax -------shyInvoice Total

JD WILLIAMS OIL CO INC LOCATION ATIENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

DATE DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1213 thru 121716

Prepare project closeout work plan

Geologist PG 3300 14064 464112

1218 thru 121916

Finish review and deliver work plan

Geologist PG Env Division Manager Mileage

700 200

1600

14064 11538

070

98448 23076

1120

123116 Project Management field work prep Geologist PG 400 14064 56256

18 thru 11317 Proj closout field work travel PampA wells

Geologist PG Technician Mileage Lodging Meals Interface probe

4050 3400

92600 200 200 300

14064 5850

070 8729 4100 2500

569592 198900 64820 17458 8200 7500

116 thru 11717

Proj closeout disconnect elect prepare to remove AS-SVE system Geologist PG Mileage

1600 18500

14064 070

225024 12950

122 thru 12817 Proj closesout excavate and remove

piping repair surfaces Landfill disposal Geologist PG Env Division Manager Technician Technician Technician Technician Mileage Lodging meals

4950 200

3350 1000 700

1900 124400

400 400

14064 11538 5850 6300 7050 4500

070 8729 4100

696168 23076

195975 63000 49350 85500 87080 34916 16400

130 thru 2417 Proj closeout resurface site begin report

Geologist PG 1800 14064 253152 Technician 1000 6300 63000 Mileage 55000 070 38500

021217 Report Prep Geologist PG 400 14064 56256

221 thru Report Prep 22217

Geologist PG 800 14064 112512

31 thru Continue report work system decon 3217 collect decon samples

Geologist PG 600 14064 84384 Technician 800 5850 46800 Technician 200 3600 7200 water disposal 4500 040 1800

030717 Review and deliver report Geologist PG 150 14064 21096 Env Division Manager 200 11538 23076 Mileage 1600 070 1120

053017 Summary Letter Geologist PG 150 14064 21096

Prepare trust fund reimbursement 100 50000 50000

Third party expenses

011117 Home Depot - portland cement 100 11576 11576 012417 Churchman Build Cntr concrete mix 100 2752 2752 011617 Hums equip rental - loader 100 128114 128114 011717 McCray Drilling 100 1307220 1307220 012417 Bills Fence - removal 100 154440 154440 013117 Mobley concrete redimix 100 39480 39480 013117 Martin Marietta Class 7 gravel 100 235338 235338 013117 Hums equip rental - boom truck 100 87630 87630 020117 Riggs - dozer rental 100 107524 107524 020117 Ice 100 132 132 020117 Waste Management Inc carbon disp 100 12000 12000 020117 Waste Man Inc construction debris 100 172570 172570 020917 Riggs - backhoe rental 100 137858 137858 021317 Riggs - skidsteer rental 100 69730 69730 031617 Ark Analytical - decon samples 100 36000 36000

TOTAL CHARGES 6281277

ADEQ ARK A N S A S Department of Environmental Quality

MEMORANDUM ~ L J)ndt(eZ

To Wa~Paes Trust Fund Manager Petroleum Tanks Program Office of Land Resources

Through Daniel Clanton PE Technical Branch Manag~blisli7 PTPOLR

From David T Frazier PG Geologist supervis0fj 1 PTP OLR J

Date June 15 2017

Subject Technical Review of Reimbursement Application 9 Time Period 11616 - 53017 Amount Requested $10674654 J D Williams Oil Co 223 Morris St Newport AR 72112 LAST 34-0014 ID 34001513 AFIN 34-00369

The following is in response to your memo to me dated 61417

1 Status of Release

a) At which step in the Subpart F process is the LUST case ie Site Investigation CAP or FP Removal

A no further action letter was issued on 31317

b) Ifthe remedy has been selected what are the clean-up goals Identify any issues that may delay progress or resolution ofthe case

The remediation goal was free product removal in accordance with 40CFR28064 Clean-up was accomplished via a combination of excavation-and-disposal and air spargeshysoil vapor extraction (AS-SVE)

c) With the exception ofinvestigation-derived wastes ifcontaminated soil or ground water has been removedfrom the site describe the quantity and type ofcontamination removed

Page 1 of2

)

Technical Review ofRA 9 LAST34-0014

Approximately 6500 tons of contaminated soil were removed and disposed during shallow excavation at the site The AS-SYE system has recovered approximately 2200 gallons-equivalent of gasoline

2 Reimbursement Application

a) Briefly describe the activities for which reimbursement is requested and the specific work plan(s) or change order(s) (cost approvals) under which activities were authorized

The applicant is requesting reimbursement of costs incurred while conducting the following activities

1) Operation and maintenance of a AS-SYE system monitoring and reporting during the application time period as approved on 61114 and in Change Order 6 on 52416

2) Preparation and implementation of a Site Closure Work Plan approved on 1517 and

3) Preparation ofRA9

b) Identify any activity that may conflict with Reg 12 or that was not pre-approved by the Technical Branch

I did not identify any activity that was not approved or that may conflict with Reg 12

c) Ifyou do not agree with the consultant s project summary state the areas of disagreement Ifthe consultants summary is incomplete or no summary is provided give a briefhistory ofthe project to date

The applicants Status Report reasonably reflects my understanding of the case

3 Maps amp Graphs

a) Ifnot provided by the consultant in the application please attach site maps that identify the location ofthe site and the area ofthe release within the site

The applicant has included site diagrams illustrating the area excavated and the locations of former wells and extraction lines prior to removal

b) Include any data andor graphs that illustrate relevant environmental information in support ofyour summary

I have nothing to add to my review

Page 2 of2

NLR THE JOUDOfll to INC

JD Williams Oil Co Project Manager Charles R Smith PG Type of Project Leaking Aboveground Storage Tank Closure

JjfECEIVED

JUN 1 3 2017

ADEQRST

Loc~~ion 223 Morris Street Newport Jackson County Arkansa~ fifff79~FlU~I7fR FacIlity 10 34001513 fl0 __ D $~5 V~j) LAST File 34-0014 rtnn fl75ocC - -r Leak Date January 23 2010 (t - JUN 1 2 Zr I Dat~ January ~6 2016 to May 302017 - LJ r -6Claim Amount $10674654 ~x+

Project Description

This project began in January 2010 when a pump seal at the off-road diesel aboveground storage tank failed and released approximately 350 gallons of diesel onto the ground surface At the request of the Arkansas Department of Environmental Qualitys (ADEQs) Regulated Storage Tank (RST) Division saca conducted subsurface investigations both on and surrounding this fifty-plus year old bulk fuel storage facility Conventional drilling and sampling techniques were used along with laser-induced fluorescence to define the subsurface footprint of the free product plume Due to the dynamically changing hydrogeologic setting (Le in direct hydraulic connection with the White River) ADEQ requested a complete hydrogeologic characterization of the site Constant rate pumping tests were designed and implemented to define vertical and horizontal hydraulic conductivities transmissivity storativity and specific yield of the impacted beneficial-use alluvial aquifer Groundwater elevation monitoring determined that hydraulic head in the aquifer could vary as much as nineteen feet depending upon White River conditions

Following review of the data ADEQ requested free product removal activities The bulk loader and subsurface piping were permanently removed Petroleum-contaminated soils in the upper 12 feet were excavated over a 10000 square-foot area surrounding the bulk fuel loading rack a total of 6516 tons of soil were removed from the site and disposed in a permitted Class 1 landfill The bottom of the excavation was sealed with a 20-mil HDPE liner The excavation was then reconstructed with compacted clay fill and graded to provide efficient surface drainage of the property

saco designed a soil vapor extractionair sparge (SVEAS) remediation system to remove free product from the saturated portion of the aquifer Extraction and sparge well networks were designed and installed SVEIAS operations began in April 2015 and were concluded in November 2016 Free product removal activities resulted in an estimated 9920 gallons of fuel removal Groundwater monitoring indicated that free product accumulation was no longer present in any of the monitoring or extraction wells and dissolved-phase impact in groundwater surrounding the plume were considerably reduced Based on those results the ADEQ

gt1 E~I n ER 1201 CYPRESS STREET

NORTH UTILE ROCK AR 72114 ~PEIsect 7621 BALL ROAD

FORT SMITH AR 72908 (501) 376-6333 pound1IyenE(JJI Jf~ I~- (479) 648middot1601

(501) 376-8715 FAX (479) 646-1066 FAX

THE Jouocrn to NLR INC

Petroleum Tanks Program (PTP) determined that the free product removal goal had been adequately achieved An NFA letter was issued on March 132017

Listed below are brief descriptions of the work conducted with activities associated with this reimbursement application

bull Groundwater elevation and free product thickness monitoring continued bull The SVEAS system was restarted and operation and maintenance activities were

conducted bull Soil vapor samples at a nearby slab-on-grade commercial structure were collected and

analyzed bull Groundwater samples were collected and analyzed bull Recovery and monitoring data were assimilated and reported to the PTP bull PTP reviewed the free product removal and monitoring and concluded that cleanup

goals had been achieved bull Preparation of a work plan to permanently decommission all monitoring extraction

sparge and soil vapor sampling wells bull Closeout activities including PampA of wells piping removal and restoration activities

1201 CYPRESS STREET 7621 BALL ROAD NORTH UTILE ROCK AR 72114 FORT SMITH AR 7290B

(501) 376-6333 (479) 64B-1601 (501) 376-B715 FAX (479) 646-1066 FAX

--

--

--

SMWl

cent ---shy

e --shy

-

S

--0

-shy ~

Ii (FHKgtshy--shy

GKiHIG

I

4

~ t~~~ljftN h ~~ ~~

~~ ~fl zshym

iGALE IN FEET

-x-x-x- FENCING

III TELEPHONE PEDESTAL

2)- - CONTOUR UNE WI ELEVATION CONTOUR INTERVAL 050 FOOT

flo THESOUhOlDCo if ~f

NOTES

SitefeatumIhCMl Ife prior to excavationorhallowLNAPL saturated 10111 MlN1 2 3 5 7 and9 wereexcavated durlng hallow LNAPL removal operatIons MWSR 11 replacement forMNS

Allremainingweltswerepermanently decommlllioned by MCCray Orllllng LlC (Ar1ltantas WaterWellConstruction Contractor 1193)

AOEO FocHity 10 34001513 AOED LIST FIle 34-0014

MONITOR WELL LOCATIONS WILLIAMS OIL COMPANY Section 20 T- 1-No R-D3-W

223 Morris Street Newport Jackson County Arkansas

Dot 0gt-03-2 I bull In 1

NNJ rnaNo rocodSouthtm Cornpony478W wnnaml 011 Componyd~

l

)

LEGEND MONITOR WELL LOCATION WI

unUlY POLE

AERIAL POWER UNE

SANITARY SEWER MANHOLE

SANITARY SEWER LINE

SANITARY SEWER FORCE MAIN

GAS METER

UNDERGROUND GAS UNE

UNDERGROUNO WATER UNE

WATER METER

FIRE HYDRANT

NUMBER

UNDERGROUNO TELEPHONE UNE

4-inch pvcPiping (typical)qi) TNT SouheroCo ~P

40 0 40

Iii I GRAPHIC SCALE IN FEET

2-inch pvcPiping

JOB NO

DATE

47660

09-25-14

SCALE 1 =40

FIGURE 2

NO REVISIONS DATE BY EXTRACTION AND AIR SPARGE WELLS

PIPING DIAGRAM

1- HOFFMAN ~ ASSOCIATES INC

2104 Har1ltrider 51 51e110middot Conway AR72032 Office 5013274443 bull Fax 5013273443 Surveying amp Engineering handa-inccom

Page 2: 20170829-jd-williams.pdf - ADEQ

Memora ndum o f Review - Wi lli ams Oi l Company Inc - 3 40015 13 Aug ust 29 2 017 Page 2

This reimbursemen t application inc l ud e s t wo (2) invoi c e s from So uthern Compa ny I nc (SoCo) tota l i ng $106746 54 I nc luded in SoCo s i nvoi c e a re c ha rge s f r om Mc Cr a y Dril l i ng ($ 10 893 50) Entergy ($6 005 05) Ri gg s ($2 625 93 ) Ma r tin Mari e tt a ($1 96115) Hums Renta l ($ 1 79 7 8 7) Pine Environmental ($1 771 80) Wa ste Di spo s al ($ 1 538 08) Bill s Fenc e Compa ny ($ 1 287 00)and Ar ka ns a s Ana l yti ca l ($300 00)

STAFF RECOMMENDATION

The c la i med cost o f $10674654 was c hecked against documentat ion p rovided We ha ve a t ta che d cop ies of t he Cost Summary Shee ts and a l l recap sheets provided by the cla i mant Th e certi f ication fo rms p rovided by the claimant are on f i le wi th the appl icat ion

The staff recomme nds paymen t as f o llows

Claim filed - Form TF-1 $106746 54 Less Adjustments 0000 Amount Recommended for Payment $106746 54

I t is recommended t hat t he c laim ma de by the RP be considered fo r p ayment in t he amount of $10674654

3400 1513-09 LUST 34-0014 BG

34001513

Date Approved

01 12012010 02 04192011 03 03152012 04 08162012 05 09172012 06 04082013 07 06112014 08 07152014 09 07312014 10 12172014 11 01292015 12 08062015 13 OS242016

Approved Work Plans

34-0014 WILLIAMS OIL COMPANY

Work Plans Amount

Site Assessment Work Plan $2563625 Addl 2nd Site Assessment Work Plan $6770768 Comprehensive Investigation Work Plan $17606545 co 1 to SAWP $524300 co 2 to Comp Invest Work Plan $560200 SVEAS Pilot Test Work Plan $5775250 Revised Free Product Removal Work Plan $86964860 co 1 to FPRWP $2360400 co 2 to FPRWP $313200 co 3 to FPRWP $507500 co 4 to FPRWP $1530075 co 5 to FPRWP $632983 co 6 to FPRWP $3201868

$129311574

Page 2 of 16

Facility 10 34001513 -~~--~--

Date 053117

CERTIFICATION

I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information the information is to the best of my knowledge and belief true accurate and complete I also certify that the amounts claimed for reimbursement under this application have been paid in full I further certify that I have the authority to submit this application on behalf of

JD Williams Oil Co Inc

Dennis Williams

TypePrint name of OwnerOperator or Responsible Party

r-

jJef)~ (Ilt L1~Jd~J~r-=~ _-Signature of OwnerOperator or Responsible Party

ACKNOWLEDGEMENT

20 l7 -+--shy

pires

Sworn to and subscribed before me this l~

Revised 012016

Page 3 of 16 Facility ID 34001513

Date 053117

PROOF OF PAYMENT AFFIDAVIT

I Philip Grace being of sound mind am responsible to ensure

this application is completed per regulatory requirements I have personal knowledge of the contents of this document all of which are true and correct to the best of my knowledge Furthermore as President of The Southern Co NLR Inc I certify that as of this date The Southern Co NLR Inc has been paid in full by JD Williams Oil Company Inc

for the invoices contained in this reimbursement request

Invoice Number Invoice Date Invoice Amount

1605634-IN 12312016 $4393377

1702246-IN 5302017 $6281277

Total $10674654

Signed this l V day~ wll

ACKNOWLEDGEMENT

Sworn to and subscribed before me this l1 day of ~ _

Notary Public

Revised 012016

Interim Request No 9 COST SUMMARY SHEET I I Consultant Responsible Party The Southern Co of NLR lncZlD Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates current costs incurred From I 0111616 to 053017 I Request Date I 0531117

1 DIRECT LABOR COST (attach labor recap) Hours

PrincipalManagerial 500

ProfessionallTechnical 15600

Support 13650

Totals 29750 $2030765

Total Actual Labor Costs x 3 $6092295

2 FIXED RATE COSTS (List by category - attach recap)

Equipment Rental

Per Diem (meals only with documented overnight stay)

Mileage

Other

Total Fixed Rate Costs $812790

Subcontracts

Supplies

Other

Total Other Direct Costs $3062788

4 Reimbursement Preparation Cost for RA(s) ($500 or $1000) $100000

5 TOTAL ACTUAL COSTS (Labor + Fixed Costs + Other Direct Costs +RA Prep) $10067873

6 Markup on Total Other Direct Costs (maximum 20) $606781

7 TOTAL CLAIM AMOUNT (Enter total amount claimed for reimbursement) $10674654

A Total Reimbursement Requested to Date Including Above ~6 5 4 1391251- gt-

B Less Amount Deductible ($25000 $15000 or $7500) 7middot 50 0 -0 -

C Less Amount Previously RetainedlDisallowed by RST 51 2 - 5 4 -~

D Less Amount Previously Received (Reimbursed by ADEQ) 1 2 7 6 middot 4 9 2 - 1 5 shy

E Amount of this Request (same as line 7 above unless it is the 1st Request) 1 0 6 7 4 - 54 8 +

Revised 012016

Interim Request No 9 I Page 4 of 16 Consultant IResponsible Party The Southern Co of NLR IncJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

_ ~gt ~2~4ifa~1~~f~Vfi~~~31~~ci~iL~ QtB~~T ~~Qlr~Qsecti(~p~J~I 2~rL~)~~jgi~gtr~fL~~~~~~pound~middot~tt~~~tr~~~~~

DATE f~ 1 ~ tINV()ICZE 1- ~H~t2EMPLOY~E ~r-JAME middot (U r wORltP lAN JASK r [HOURS- [M r Emiddot ~t~~~ AM() U rrnit~~

PRINCIPALMANAGERIAL

S~

012316 1605634-IN Chuck Smith Commun wADEQ 100 $4688 $4688

021316 1605634-IN Chuck Smith Research discrep 400 $4688 $18752

$000 $000

$000 $000 $000 $000 $000 $000

$000 $000

$000

$000 $000 $000

$000 $000

$000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000

$000 $000

$23440

Revised 012016

Interim Request No 9 I Page of

Consultant IResponsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

Duplicate this page as needed to record each type of Direct Labor

111216 1605634-IN Chuck Smith OampM amp Report Prep 1000 $4688 $46880

112316 1605634-IN Jason Hemphill Review Report 200 $3125 $6250

120216 1605634-IN Chuck Smith OampM amp Report Prep 1100 $4688 $51568

1213 thru 1702246-IN Chuck Smith Work plan prep 3300 $4688 $154704

121716 $000

1218 thru 1702246-IN Chuck Smith Finish and deliver WP 700 $4688 $32816

1219161702246-IN Oriana Thompson Review Report 200 $3846 $7692

123116 1702246-IN Chuck Smith PM Field Work Prep 400 $4688 $18752

18 thru 1702246-IN Chuck Smith Field MW Decom 4050 $4688 $189864

011317 $000

116 thru 1702246-IN Chuck Smith Disc Elect Decom SVE 1600 $4688 $75008

011717 $000

122 thru 1702246-IN Chuck Smith Excav Piping 4950 $4688 $232056

012517 1702246-IN Oriana Thompson Landfill coord 200 $3846 $7692

130 thru 1702246-IN Chuck Smith Resurf site 1800 $4688 $84384

020417 $000

021217 1702246-IN Chuck Smith Report Prep 400 $4688 $18752

221 thru 1702246-IN Chuck Smith Report Prep 800 $4688 $37504

022217 $000

31 thru 1702246-IN Chuck Smith Decon SVE sampling 600 $4688 $28128

030217 $000

030717 1702246-IN Chuch Smith Review and Deliver Rep 150 $4688 $7032

1702246-IN Oriana Thompson Review 200 $3846 $7692

060117 1702246-1N Chuck Smith Summary Letter 150 $4688 $7032

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000 _ i -

Manual l ~ ~te ih~se totals o ~ theccrrespohdlnq Direct Labo r~ middotpag e~ )l~ 21800 -

t bull lt shy $1013806

Revised 012016

Interim Request No g I Page 5 of 16 Consultant IResponsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 Request date 053117

~ ~fi ~~ - [10 ~ middotmiddot~~t~middot -~ middotmiddot~ [) IREC[~J IfABOR-GOStFDETAI I1middotr~i~ j~ -~~~yen ~ ~~ ~(l~ bull bull bull ~- - ~ ~ - ~ ~ bullbull C ~~ k 0 bull A Yt G

DATE ~~I VOJC~ tt~I gtmiddot~ ~~EMPL6YEEmiddotNAME ~I = Wo~kPLANTASK ~ HOURS RATE middot middotAMOV NTt PROFESSIONALITECHNICAL

011616 1605634-IN ChuckSmith OampM $23440

022916 500 $4688

1605634-IN Chuck Smith OampM 300 $4688 $14064 030516 1605634-IN ChuckSmith OampM 400 $4688 $18752

031216 1605634-IN ChuckSmith OampM 400 $4688 $18752

031916 1605634-IN Chuck Smith OampM $4688500 $23440

032616 1605634-IN Chuck Smith OampM 400 $4688 $18752

040316 1605634-IN Chuck Smith OampM $18752

040916 400 $4688

1605634-IN Chuck Smith OampM 200 $4688 $9376

042316 1605634-IN Chuck Smith OampM $4688 $21096

043016

450

1605634-IN Chuck Smith OampM $4688 $60944

050716

1300

1605634-IN Chuck Smith Data Entry amp Researc $4688 $28128

OS2216 600

1605634-IN Chuck Smith ADEQ Meeting $4688 $9376

OS2216

200

1605634-IN Oriana Thompson $7692

OS2916

ADEQ Meeting 200 $3846

1605634-IN Chuck Smith OampM $4688 $32816

061816

700

1605634-IN Chuck Smith OampM 250 $4688 $11720

062516 1605634-IN Chuck Smith $4688 $30472

070216

OampM 650

$37504

070916

1605634-IN Chuck Smith $4688OampM 800

1605634-IN $9376

071616

ChuckSmith OampM 200 $4688

1605634-IN ChuckSmith 300 $4688 $14064

072316

OampM

$18752

073016

1605634-IN Chuck Smith 400 $4688OampM

1605634-IN $4688 $18752

080616

ChuckSmith OampM 400

$18752

081316

1605634-IN 400 $4688Chuck Smith OampM

$46880

082016

1000 $46881605634-IN Chuck Smith OampM $4688 $18752

090316

1605634-IN Chuck Smith OampM 400 $14064

091016

300 $46881605634-IN Chuck Smith OampM $32816

092416

$46887001605634-IN Chuck Smith OampM $32816

100816

$46881605634-IN OampM amp report prep 700Chuck Smith $39848

101616

$46881605634-IN Report Prep 850Chuck Smith $37504

102316

$4688OampM amp report prep 8001605634-IN Chuck Smith $32816

110516

$4688Gauge and prep Char 7001605634-IN Chuck Smith $9376

$000

A[mrtldNAL-~ PROFITECH COSTS(fr~Q1~l1e Extr~ pirect~abcgt(Pag e)

$4688Report Prep 2001605634-IN Chuck Smith

$1013806 lt ~ $1743450 ~_~~TOTACPROFESS fONAOTECHN ICAlC0STS 15600 ~- ~-~ 1 - ~ ~ _ bullbullbullbull ~ _ _ T_ bull bull ~ _ _ bullbull bullbullbull bull bullbull bull ~ bull _~

~i ikl~~~~]~i1f~~0~~-~~~Lmiddotmiddot middot~ ~ ~ middot ~~~t~ middot~middoti~[~ ~~ middot ~7F ~ fmiddot ~~~ ~~~ ~~ middotmiddot~l ~i l~r~~~W~

Revised 012016

0

Interim Request No 9 I Page 6 of 16 Consultant IResponsible Party The Southern Co of NLR IncJD Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117 s ~I~ l(~= yen --t-- y f~ ~~~ DIRECT lfABORCOS) DEfAllt - --W~R lt ~~ ~~ a ltJJi ~-i~1PJ~~gtf~Tt1f ~~iJtiampilt~)~~ middot ~ ~ ~ - L - _Z iX ~ _~ ~~ middot i middot~ x~ ~ gt ~~~h~ z~lt~-~fifi~i

DATE w- ~I gt~INV6TtE [middot1r~~EIVIPtOYEENAM E f~~ ~~WORKpIAN~rAs ilt RATE cimiddot i~AMOUNt1i-l~L~HOURS tmiddotmiddot ~ middot~~~lj _ - _ -jXJ ~ cbull h t l - ~~- - ~ laquo~ lt --

SUPPORT

030516 1605634-IN Steve Henderson OampM 600 $2100 $12600

090316 1605634-IN Steve Henderson $14700

18 thru

OampM 700 $2100

1702246-IN Leonard Cole PampA 3400 $1950 $66300

011317 $000

122 thru 1702246-IN Leonard Cole Excavate piping landfill 3350 $1950 $65325

012817 1702246-IN Steve Henderson 1000 $2100 $21000

1702246-IN

Excavate piping

$2350 $16450

1702246-IN

700Duane Tiley Excavate piping

$28500

130 thru

Ronnie Gray 1900 $1500Excavate piping

$21000

020417

$2100 1702246-IN Steve Henderson Resurface site 1000

$000

31 thru $15600

030217

1702246-IN 800 $1950Leonard Cole System Decon

$2400

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

1702246-IN Erin Smith System Decon Sample 200 $1200

~~ ~~~2~~~bull bull f1 i~~AQP IT IQJ~~~i~U~p middotQ~RIL~qsectLsect (fOrini~l~~r~PJf~ltc~middot~aIjQr p ii~i~)

13650 I ~tt~~t $263875+gt~ middot oi(~-~~~1tj~Bt~H~ middot middot~~~~~icitt~mf~~lfQTAt-sect~P~oRI~~PsectI$ o i middot ~l i t- ~gtXgt Jr I~ ~ ltA ~h1I-fI ~l --~~ ~ii~H-~Vlaquo~ ltrgt

- ~~~~ltmiddot~~~t~~~~f~~~~~~r~~middot~~-~~~ f~fk~ef6j~CmiddotJkmiddot~~i76~~~~~Jd~fg~ 29750 $2030765

Revised 012016

Interim Request No 9 I Page 7 of 16 Consultant Responsible Party The Southern Co of NLR IncjJ D Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Will iams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

EQUIPMENT RENTAL 011616 1605634-IN Interface Probe - day 1 $2500 $1250

022916 1605634-IN Interface Probe - day 1 $2500 $1250

030516 1605634-IN Interface Probe - day 1 $2500 $1250

031216 1605634-IN Interface Probe - day 1 $2500 $1250

031916 1605634-1N Interface Probe - day 1 $2500 $1250

032616 1605634-IN Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

040316 1605634-IN Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

040916 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

042316 1605634-1 N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

043016 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

OS2916 1605634-1 N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

061816 1605634-1N Interface Probe - day 1 $2500 $1250

062516 1605634-IN Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

070216 1605634-IN Interface Probe - day 1 $2500 $1250

070916 1605634-IN Interface Probe - day 1 $2500 $1250

071616 1605634-IN Interface Probe - day 1 $2500 $1250

072316 1605634-IN Interface Probe - day 1 $2500 $1250

073016 1605634-IN Interface Probe - day 1 $2500 $1250

080616 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

081316 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

082016 1605634-1N Interface Probe - day 1 $2500 $1250

090316 1605634-1N Interface Probe - day 1 $2500 $1250

$000

ADDITIONAL EQUIPMENT RENTAL (from the Extra Fixed Rate Costs page) ~ M ~-~~ - J~lmiddot~middot~ v $51000

~- ~ ~~(middot middotlt~middotf _ ~v_ ~ ~~

~

_~

$132500

Revised 012016

Interim Request No 9 I Page

Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc

8 of 16

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

~amp4Jltmiddotitii~~t ~~~~~r-e~~pW~lf~~~Wft~IIXED f owr E~~ t srsm E r AII ~r~~ [~~1t~middot~~r~~s~1JkilYJit ~~ ~ JJreuroi~i1i ~~i~ ~ lt ~fi i~ ~ ~~~~llt ~ldmiddot J JIJiiJ1tJr~~middot ~~tl~tJJL~r ~ _ bull ~ ~ _ ~~~ iL ~_ 1 ~_ f ~ middot~J~V( 11l r th~~~~~~v~t~middot r ~ ~ ~fr~l~~1-ryJtt l JQ~

DATE bullmiddot~~Vi IJ YQi ~E~ llFljTRAVEt EIl ~N bMdR Jlt)~rA li IASK~)~ b~ NIGHTS I ~ ~TEI ~XhTI li~middot ltA M (j U t~JTq~~fJi~

MEAL PER DIEM

18 thru 1702246-IN Chuck Smith Leonard Cole MW Decom 2 $4100 $8200

011317 $000

122 thru 1702246-IN Chuck Smith Piping Excav 4 $4100 $16400

012817 $000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$24600

Revised 012016

Interim Request No 9 I Page 9 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

~~~~jjltqffr1~rt~X~t~l~hM~~0f~fg~f~~~fj)iii~middotF I 5I ~tf~AmsectQ~sectm$~ RET~I I~~i~~i~~J~(~yen$ ~~ ~ ~Mf i) Ci~~l~C~x~rr~~t~

DATEt~ ~ tiI ~HNvoiCEft middot it~V ~OUT~ iANQhNORJlt ~ I-AN middot rA~K~~~f~i 5 b F M ~ ES E~~ ~Tl ~i I I (~ middot r~N1 P J tJJ1~Wpound~~

MILEAGE

011616 1605634-IN Newport OampM ~ 18500 $070 $12950

022916 1605634-IN NewportOampM 17500 $070 $12250

030516 1605634-IN NewportOampM - 37500 $070 $26250

031216 1605634-IN NewportOampM v 17500 $070 $12250

031916 1605634-IN NewportOampM 17500 $070 $12250

032616 1605634-IN Newport OampM ~ 17000 $070 $11900

040316 1605634-IN Newport OampM ~ 17500 $070 $12250

040916 1605634-IN NewportOampM v 17500 $070 $12250

042316 1605634-IN NewportOampM 17500 $070 $12250

043016 1605634-IN Newport OampM 35000 $070 $24500

050716 1605634-IN NewportOampM 17500 $070 $12250

OS2216 1605634-IN ADEQ 2 vehicles 3000 $070 $2100

OS2916 1605634-IN NewportOampM 35000 $070 $24500

061816 1605634-IN Newport OampM - split 500 $070 $350

062516 1605634-IN NewportOampM 35000 $070 $24500

070216 1605634-IN NewportOampM i 52500 $070 $36750

070916 1605634-IN NewportOampM 17500 $070 $12250

071616 1605634-IN NewportOampM 17500 $070 $12250

072316 1605634-IN NewportOampM shy 35000 $070 $24500

073016 1605634-IN NewportOampM J 35000 $070 $24500

080616 1605634-IN Newport OampM - split shy 6500 $070 $4550

081316 1605634-IN NewportOampM 35000 $070 $24500

082016 1605634-IN NewportOampM 17500 $070 $12250

090316 1605634-IN NewportOampM ) 33500 $070 $23450

091016 1605634-IN NewportOampM 17500 $070 $12250

092416 1605634-IN NewportOampM 17500 $070 $12250

101616 1605634-IN NewportOampM 17500 $070 $12250

102316 1605634-IN NewportOampM i 17500 $070 $12250

1112161605634-IN NewportOampM lt 17500 $070 $12250

120216 1605634-IN ADEQ 1500 $070 $1050

$000 $000

$205590

$655690

Revised 012016

Interim Request No 9 I Page of Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

q~lfi~ ~~~- - fIXED RA[E~C0S JS 1PE-mAm-~~middot~r~ i middotJk i~middot ~ -- f J ~ ~- - jl e middot -~middot--l -~~m bull bulltIbullbullbull I middotIt ifjmiddott ~ ~middoti~2yenbull~yen middotimiddotmiddotmiddotmiddot~if~Jr~ middot ~ bull I middot -middot C bull bullbull middot i ~~ middot ~~ ~-~ middot~middottlriif- ~ w~ __- -~~tCt bull bull middot ~ _ ~ i p _ ~ ~ O-- ~ I ~ ( ~ _~ ifJ _ r~ rbullbull ~ ~~~ ~~ middotmiddot1d~fL- bull _ _ _ _bull _middot n_ __ __ ~1~ bullj - ~~-- middotifiltti-~middot middot ~I iR IlA~middot

DATEmiddott~m 1~J rjv0jtEf1 ~~t11~g [)t=SGmiddotRJeJlq~t~N[)middotWJ)RKTpLAN~TA$K1FgF~B9~middot I middotf~lt j~~iv-1 rAIVi(jVNTf~rlaquotJj~~ Duplicate this page as needed to record each type of Fixed Rate Costs

091016 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000

092416 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000

101616 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000 1605634-IN 102316 Interface Probe - day $1250

1605634-IN FID $6000

111216 1605634-IN Interface Probe - day $1250

1605634-IN FID $6000 120216 1605634-IN Interface Probe - day $1250

1605634-IN $6000

18 thru

FID 1702246-IN Interface Probe - day $7500

011317 1702246-IN $1120

18 thru

Mileage

1702246-IN Mileage $64820

011317 $12950116 thru 1702246-IN Mileage

011717

1122 thru $870801702246-IN Mileage

012817 1130 thru $38500 1702246-IN Mileage

020417 030717 $1120 1702246-IN Mileage

~ ~ J _ - T~~middot - - J ~~~

~

$256590M ~inuallv~h-te rtWiiitot~middoti ~onttie co~

~~~ohd ~~~ ~j F iX~d_Rat~do~middotf~ _~~pcl~e middot ~

Revised 012016

Interim Request No g I Page 10 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams OilCo Inc Facility Identification 34001513 Facility Name J D Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

f middotmiddot~-4 middot~~f~~~middot sectCk i-~ F tbull ~middotmiddot E I XE [) middot RA~E C0 SmS middot D EJAII~~$middot middoto middot middot middot ii~ll~imiddot ~ ~ 1~- ~i~~~f-~~~~~l~~j~1ftli~~J~ j(i~~ f lri~~ ~~~~tmiddot~~~7~~- middot i ~I ~~_f~Ji~ j~ ~ ~ ~ f ~ ~J ~middotmiddot ~ ~t 1~u~~ ~ld ~ ~ ~~ ~ ~ ~ __ ~~pound~ 2~~ middot4gtt~~I~f~_~i~~xK~~A~f~~~~~1~gamp~~~

D~TEpoundtf1I middotiIiNyOICE~middot ~ D E S C RI PTI O N A N D WORK~P lEAN tAsK ~~ ~~ middot middotI p~w AMOjJ ~ T~i1~~~~~~

OTHER

~PR-II Q~~lf~9rH=R~ EIXEPRAJ= ~ltOSrS ~(ffoml~Xtjiijfi~~J~5R~~(poundQS$ts]~g~) middotf ~i i nmiddot $000

~~1~~lt~1lJiLii l ~~i~igt~fcenti~~i0middot~~~~fk~ ~pf~ ti~TQX~Ilf911HEJ~F I~ E QjMY~LG9~r~ $000

~ iIr ~ ~~~r ~~~( ~rjmiddotmiddot ~~r~~i~~ -IlJ middot~~~~cf~~t~o~f~ middot-~~~~tmiddot5~ ~lt~~~ $812790 ~ middotltmiddotTOTALmiddotFIXEORATEmiddotCOSTS rmiddotmiddotmiddot c bull i -bullbullbull middotmiddotfmiddot

Revised 012016

Interim Request No g I Page 11 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

~ ~l ~~i ~middotmiddotmiddotyent~~ middoti ~~~ middotmiddot middotOTHER DIRECT~C0S1S DETAI L ~tmiddot~lt) 05i middotmiddoti~tmiddotmiddot i~Glt~ ~ ~ ~ - _ - pOp bullbull _~ bullbull I _ ~ _ ~ ~ ~middott i~ ~ ~ ~ middot~_iJ _ ~~~

DATE -yen rl ~ 1 NVOI(tEWmiddotIT[ TRAVELERS t-JAMEQFNIGI-n-s i6 ~ Q VV P R K P ~AN middotTA~K middotmiddot~~fmiddotmiddot AlII b~ Nr~~~~t LODGING

010917 ChuckSmith Leonard Cole $14548 123 thru ChuckSmith $29096

012717

ADDITIONALEOD$NG CoSTS (fro iTfthEfEC raOth~rJgti fe~t C ~~t~ r jj ~J~) cmiddotbull~bullgt~ $000

~lt-~

tJj~-7~~ middot ~middotmiddot~ -middot gtrimiddot~middot tmiddotmiddotifgt ~1~r b1~I l OPGJ ~~GOST~ $43644~-poundL - o gtf --- - -

I ~ -- - 1 _~- middot r~ I i Oc j (

~ ~ )~~~~ ~~ middot~middot~middot~x~r~

sshy - tmiddot

ltt 0

r -

Revised 012016

Interim Request No 9 I Page 12 of 16 Consultant Responsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Oates costs incurred From 011616 to 053017 I Request date 053117

~~~7~~i~~p middot~l~~tgt ~~~ middotmiddotlt~ QT H E B~pJRE C]C O~J~ DI TAJ Lmiddot~ ~i1L~ middotk J ~1i~~~~Imiddot

O~TE ii~i ~ I NVblC E i~ ~ DESCRlpno~ ANOW9RKPIAN TASK middotmiddotmiddot ~

A M O U N Tfimiddotr~~

- ~ ~

LABORATORY

121615 49233380 Test America TCLP testing late invoice $17325

082216 49247270 Test America analytical testing $32550

082316 08141Z Eurofins Summa Canisters $28800 v

031617 K17MAR85 AR Analytical $30000

ADOITION~l~BQRAJ9R(CPSrSmiddot(ff~iTit-ie~xtra ()tnerOirecfC~st5page) 2~~ ~ ~ ~ trmiddot~ $000 - - ~middot~7~ - 7 cV - 1-

gt~7

~-~ TQT~L JAB_Q~T9RY(OSTS $108675 f

eshy

~gt~~~~ - -gt

-

gti

Revised 012016

Interim Request No 9 I Page 13 of 16 Consultant Responsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name J D Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

0 ~middott 1Z~~~~f~i~~QW~~~~~~rtt ~~

OTHER D I R E CT~e OSTSD ETAI L nc~~ 1 ~FmiddotY-lmiddot [~i~Hr~ 1 ~ i middot ~ _ _ __ bull _ ~~(~~~f t ~ ~ 4lt ~ t~a~t~i

OAT E~)~ H I N vb l t E~ ~ fOESCRIPTION ANOmiddotWORK ~~NfTAsK middot ) 1middotmiddotmiddotmiddotmiddot~AMb u N i1~~ _ ~ 1 I~ __ ~~ _ bull 1 _ _ r ~ _ J ~~~0 ~ r~~~~ffsect~

SUBCONTRACTS

111717 1009558 MCCray Drilling $10893 50 012417 5913 Bills Fence Company $1287 00

~IgtOITI()NAl~)lJB C9~T~~TS CqSTS(frQmthe E~tra ()therOirecfGo~~spage) I Fmiddot bull $000 J ~

I~~~f cj~trit~~ttf~~i~~~~~ 1 - o ~~ ~( ~~~ )~~ lt~TOJ~L~$J B G9 N JRACJ S C () ~TS $1218050

Revised 012016

Interim Request No 9 I Page 14 of 16 Consultant Responsible Party The Southern Co of NLR InejJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

-9- ~ ~ ~fL wf f ~~ middot--1) gt~ ~ l_ ~fb~R _ i ~ - I --~~l ~14fW~~~~f~JWt-middot~l1~J~ - - ~ OJH ERD IRECTiGOSTSjaETAIL-~ bull bi-it=-o ~ ~o ~gt imiddotltgt t_Tmiddot~~-~ middot~l_~middotmiddot ~l~~ __ bull ~ 11 _~ __~ ~ _- ~ _ ~ w bull bullbullbull _ ~ ~_ middot~ ~~~Ft1~~~J~~~i1middot~i~ ~-r~i(~~I~tf~t~1~~1 middot

~ ~ r middotc ~fAMOmiddotU NT-~ OATE 1middotJf~ 1 iS I IJVb itE~ iT~ESCR IPTION ANDWO~K P[AN TASK bull ___ ~ _ -1_ r~J~j

SUPPLIES

022916 985046 4 PVC cap $936

090216 32203 Bushings and Elbows $1686

090116 60464 Couplings $9572

011117 5805 Portland Type I-II $9647

012417 152217 Quickrete $2293

1702246-IN Ice $110

$000

~~ hmiddote middot~1~~f ~lf~~Y ~jii~1 ~-~ _(A1l$~~ii~~ j middot ~~~~ -ti~ gt middot~~ S~~T~QTAL$ IJPP L I E~middotC9~r$ $24244 -- bullbull-r--- - ---~ - ~~y- ~ - ~1 - i ~ bullbull ~ 4 C ~ ~lt bullbull- bullbull shy

AOPTION~lmiddotSll~PLJE~fCOST~(fr9rfi t~~gttriPtllermiddotQir~cn~o~t~middotRC[egt~1s~~ 0 _~ -

( v - ~ r~~~~~~~~ ~ ~f~[~~~~~~middotf~~ ei

-

~ ~~l - - -

v

Revised 012016

Interim Request No 9 I Page 15 of 16 Consultant Responsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

OTHERMISC DIRECT COSTS

122215 89915 i Pine Environmental FID

021616 9898 Pine Environmental FID

030316 14920 Pine Environmental FID

012216 16837 EOS wireless service

020116 6234-2181 Waste Management disposal

120416 5251-07069 Fedex Shipping

081116 5509-27458 Fedex Shipping

1210154111299 v Entergy

0113164162641 Entergy

0212164630931 Entergy

031416 4646393 Entergy

041216 4380873 Entergy

0511164708061 Entergy

$77619 v $12088

$9910

$22289

$178 17

$39883

1 V

v

061016 3149221 Entergy

071216 3233410 Entergy

081016 3513166 Entergy

$75879

$30427 t $66544

090916 3282058 Entergy

101016 4324444 Entergy

1109164394752 Entergy

$37851

$62482

$74086

120916 3780 - Entergy bull $73630

011617 198397 Hums Rental

013117 95825 Mobleys Concrete

013117 888801 Martin Marietta

v$1 06762

$32900 $196115

vj013117 199313 Hums Rental

020117 R0484701 Riggs dozer

020117 2181-1 Waste Management disposal 020117 2017-8 Waste Management disposal 020917 R0473101 Riggs backhoe 021317 R0490001 i Riggs Trackhoe

i $73025

$89603

$10000 $143808

$114882 $58108

V

030217 1702246-IN Water Disposal $1500

$000

$1668175

middotmiddott ~ gt ~ ~

I _ _~lt bullbull _ t

-lI ~ lt 2 gt ~ f - - ~ ~middotc ~~ t -lt raquo TOTAL~OTHERDIRECTCOSTS $3062788

~

~

Revised 012016

The Southern Company of NLRiSJo 1201 Cypress Street ~rlampal No Little Rock AR 72114

IlfSouhurn Co f1c1 (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

(479) 648-1601 (800) 643-2156

(479) 646-1066 (fax)

Ship To S3

JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 5767005

Page

Invoice

Invoice 1605634-IN

Invoice Date 12312016

Job 5767005

Order

Order Date

Salesperson 0502

Customer 01-WIL301N

Date Shipped 12312016

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 4393377 4393377

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if olher conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 4393377

Freight 000

SoCo accepts Visa ampMC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Litlle Rock AR 72114

1-00-00

042442-34-001

000

4393377

Sales Tax -------Invoice Total

JD WILLIAMS OIL CO INC LOCATION ATTENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

011616 Operation and Maintenance Project Management (PM) Geologist PG mileage interface probe

(OM)

500 18500

050

14064 070

2500

70320 12950 1250

012316 Communication with ADEQ Geologist PG 1 00 14064 14064

021316 Research mileage discrepancies Geologist PG 400 14064 56256

022916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 3 00

17500 050

14064 070

2500

42192 12250

1250

030516 Operation and Maintenance Geologist PG Tecnician mileage interface probe

(OM) 400 600

37500 050

14064 6300 070

25 00

56256 378 00 26250

12 50

031216 Operation and Maintenance Geologist PG mileage interface probe

(OM) 400

17500 0 50

14064 070

2500

56256 12250

1250

031916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 500

17500 050

14064 070

2500

703 20 122 50

1250

1 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 032616 Operat ion and Maintenance

Geologist P G mileage interface probe FID

040316 Operation and Maintenance Geologist PG mileage interface probe FID

040916 Operation and Maintenance Geologist PG mileage interface probe FID

042316 Operation and Maintenance Geologist PG mileage interface probe FID

043016 Operation and Maintenance Geologist P G mileage (2 trips) interface probe FID

050716 Data Entry and Research Geologist PG mileage

OS2216 ADEQ Meeting Geologist PG ENV Division Manager mileage

OS2916 Operation and Maintenance Geologist PG mileage (two trips) interface probe FID

061816 Operation and Maintenance Geologist PG mileage (split w Ritter) interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

400 17000

050 050

400 17500

050 050

2 00 17500

050 050

450 17500

050 0 50

13 00 35000

050 050

600 17500

200 200

3000

700 35000

0 50 050

250 500 050

14064 0 70

2500 12000

56256 119 00

1250 6000

14064 070

2500 120 00

56256 12250 1250 6000

14064 070

2500 12000

28128 12250

1250 6000

14064 070

25 00 120 00

632 88 122 50 1250 60 00

14064 070

2500 12000

182832 24500 1250

14064 070

84384 12250

14064 11538

070

28128 23076

2100

14064 0 70

2500 12000

98448 24500

1250 6000

14064 070

2500

35160 350

1250

2 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 062516 Operation and Maintenance

Geologist PG mileage (two trips) interface probe FID

070216 Operation and Maintenance Geologist P G mileage (three trips) interface probe

070916 Operation and Maintenance Geologist PG mileage interface probe

071616 Operation and Maintenance Geologist P G mileage interface probe

072316 Operation and Maintenance Geologist PG mileage (2 trips) interface probe

073016 Operation and Maintenance Geologist PG mileage (two trips) interface probe

080616 Operation and Maintenance Geologist PG mileage (split WO West) interface probe FID

081316 Operation and Maintenance and sampling Geologist PG mileage (two trips) interface probe FID

082016 Operation and Maintenance and report prep Geologist P G mileage interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

6 50 350 00

050 050

800 525 00

050

2 00 17500

0 50

300 17500

050

400 35000

050

400 35000

050

4 00 65 00

0 50 050

1000 35000

050 050

4 00 175 00

050

140 64 0 70

2500 12000

914 16 24500

12 50 60 00

14064 070

2500

112512 36750

1250

140 64 070

2500

281 28 12250 1250

14064 070

2500

421 92 12250 1250

14064 0 70

25 00

56256 24500 1250

14064 070

2500

56256 24500

1250

140 64 070

2500 12000

56256 4550 1250 6000

14064 070

2500 12000

140640 24500

1250 6000

14064 0 70

25 00

56256 12250

1250

3 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 090316 Operation and Maintenance

Geologist PG Technician mileage interface probe

(OM)

091016 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

092416 Operation and Maintenance and report prep Geologist P G mileage interface probe FID

(OM)

100816 Report prep Geologist PG

101616 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

102316 Gauge and prepare charts Geologist PG mileage interface probe FID

110516 Report prep Geologist P G

111216 OampM and report prep Geologist PG mileage i n t e r f a ce probe FID

112316 Review report and data entry Geologist PG

300 700

33500 050

700 17500

0 50 050

7 00 17500

050 0 50

850

800 17500

050 050

700 17500

050 050

200

1000 17500

050 050

200

14064 6300 070

2500

42192 44100 23450

1250

14064 070

2500 12000

98448 12250

1250 6000

14064 070

2500 120 00

98448 12250

1250 6000

14064 119544

14064 070

2500 120 00

112512 12250

12 50 6000

14064 070

2500 12000

98448 12250

1250 60 00

14064 281 28

14064 070

25 00 12000

140640 122 50

1250 6000

9375 187 50

4 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1222016

121015 011316 021216 022916 031416 041216 051116

061016 071216 081016 090916 101016 110916 120916 122215 021616 030316 121615 082216

082316 012215 020116 12416

080516 090216 090116

Finalize and deliver report

Geologist PG mileage interface probe FlO

Prepare trust fund reimbursement

Third party expenses Entergy Electric bill Entergy Electric bill Entergy Electric bill Ace Hardware - PVC Slip Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Pine-FID rental Pine-FlO rental Pine-FlO rental Test america-sampl carbon charac Test america-sampl wells Eurotins-Air Toxics samp SOil gc EOS Research - wireless service Waste Management Inc - carbon Fedex - sample ship groundwater Fedex -sample ship summa cans Churchman Bldg Center PVC Lowes PVC

TOTAL CHARGES

1100 1500

050 050

1 00

1 00 1 00 1 00 1 00 1 00 1 00 100 100 100 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 1 00

14064 070

2500 120 00

50000

93143 14506 11892

13 48 26747 213 80 47860 91055 36512

79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

154704 1050 1250 6000

50000

93143 14506 11892

13 48 26747 21380 47860

91055 36512 79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

4393377

5 of 5

Page

Invoice The Southern Company of NLRiS1o 1201 Cypress Street No Little Rock AR 72114 ~f

liE SouhOrD Co fjf (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

Invoice

Invoice Date

1702246-IN

5302017 (479) 648-1601 Job 7508005 (800) 643-2156 Order (479) 646-1066 (fax) Order Date

Salesperson 0502

Customer 01-WIL301N

Ship To S3 JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 7508005 Jate Shipped 5302017

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 6281277 6281277

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if other conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 6281277

Freight 000

SeCo accepts Visa amp MC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Little Rock AR 72114

1-00-00

042442-34-001

000

6281277

Sales Tax -------shyInvoice Total

JD WILLIAMS OIL CO INC LOCATION ATIENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

DATE DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1213 thru 121716

Prepare project closeout work plan

Geologist PG 3300 14064 464112

1218 thru 121916

Finish review and deliver work plan

Geologist PG Env Division Manager Mileage

700 200

1600

14064 11538

070

98448 23076

1120

123116 Project Management field work prep Geologist PG 400 14064 56256

18 thru 11317 Proj closout field work travel PampA wells

Geologist PG Technician Mileage Lodging Meals Interface probe

4050 3400

92600 200 200 300

14064 5850

070 8729 4100 2500

569592 198900 64820 17458 8200 7500

116 thru 11717

Proj closeout disconnect elect prepare to remove AS-SVE system Geologist PG Mileage

1600 18500

14064 070

225024 12950

122 thru 12817 Proj closesout excavate and remove

piping repair surfaces Landfill disposal Geologist PG Env Division Manager Technician Technician Technician Technician Mileage Lodging meals

4950 200

3350 1000 700

1900 124400

400 400

14064 11538 5850 6300 7050 4500

070 8729 4100

696168 23076

195975 63000 49350 85500 87080 34916 16400

130 thru 2417 Proj closeout resurface site begin report

Geologist PG 1800 14064 253152 Technician 1000 6300 63000 Mileage 55000 070 38500

021217 Report Prep Geologist PG 400 14064 56256

221 thru Report Prep 22217

Geologist PG 800 14064 112512

31 thru Continue report work system decon 3217 collect decon samples

Geologist PG 600 14064 84384 Technician 800 5850 46800 Technician 200 3600 7200 water disposal 4500 040 1800

030717 Review and deliver report Geologist PG 150 14064 21096 Env Division Manager 200 11538 23076 Mileage 1600 070 1120

053017 Summary Letter Geologist PG 150 14064 21096

Prepare trust fund reimbursement 100 50000 50000

Third party expenses

011117 Home Depot - portland cement 100 11576 11576 012417 Churchman Build Cntr concrete mix 100 2752 2752 011617 Hums equip rental - loader 100 128114 128114 011717 McCray Drilling 100 1307220 1307220 012417 Bills Fence - removal 100 154440 154440 013117 Mobley concrete redimix 100 39480 39480 013117 Martin Marietta Class 7 gravel 100 235338 235338 013117 Hums equip rental - boom truck 100 87630 87630 020117 Riggs - dozer rental 100 107524 107524 020117 Ice 100 132 132 020117 Waste Management Inc carbon disp 100 12000 12000 020117 Waste Man Inc construction debris 100 172570 172570 020917 Riggs - backhoe rental 100 137858 137858 021317 Riggs - skidsteer rental 100 69730 69730 031617 Ark Analytical - decon samples 100 36000 36000

TOTAL CHARGES 6281277

ADEQ ARK A N S A S Department of Environmental Quality

MEMORANDUM ~ L J)ndt(eZ

To Wa~Paes Trust Fund Manager Petroleum Tanks Program Office of Land Resources

Through Daniel Clanton PE Technical Branch Manag~blisli7 PTPOLR

From David T Frazier PG Geologist supervis0fj 1 PTP OLR J

Date June 15 2017

Subject Technical Review of Reimbursement Application 9 Time Period 11616 - 53017 Amount Requested $10674654 J D Williams Oil Co 223 Morris St Newport AR 72112 LAST 34-0014 ID 34001513 AFIN 34-00369

The following is in response to your memo to me dated 61417

1 Status of Release

a) At which step in the Subpart F process is the LUST case ie Site Investigation CAP or FP Removal

A no further action letter was issued on 31317

b) Ifthe remedy has been selected what are the clean-up goals Identify any issues that may delay progress or resolution ofthe case

The remediation goal was free product removal in accordance with 40CFR28064 Clean-up was accomplished via a combination of excavation-and-disposal and air spargeshysoil vapor extraction (AS-SVE)

c) With the exception ofinvestigation-derived wastes ifcontaminated soil or ground water has been removedfrom the site describe the quantity and type ofcontamination removed

Page 1 of2

)

Technical Review ofRA 9 LAST34-0014

Approximately 6500 tons of contaminated soil were removed and disposed during shallow excavation at the site The AS-SYE system has recovered approximately 2200 gallons-equivalent of gasoline

2 Reimbursement Application

a) Briefly describe the activities for which reimbursement is requested and the specific work plan(s) or change order(s) (cost approvals) under which activities were authorized

The applicant is requesting reimbursement of costs incurred while conducting the following activities

1) Operation and maintenance of a AS-SYE system monitoring and reporting during the application time period as approved on 61114 and in Change Order 6 on 52416

2) Preparation and implementation of a Site Closure Work Plan approved on 1517 and

3) Preparation ofRA9

b) Identify any activity that may conflict with Reg 12 or that was not pre-approved by the Technical Branch

I did not identify any activity that was not approved or that may conflict with Reg 12

c) Ifyou do not agree with the consultant s project summary state the areas of disagreement Ifthe consultants summary is incomplete or no summary is provided give a briefhistory ofthe project to date

The applicants Status Report reasonably reflects my understanding of the case

3 Maps amp Graphs

a) Ifnot provided by the consultant in the application please attach site maps that identify the location ofthe site and the area ofthe release within the site

The applicant has included site diagrams illustrating the area excavated and the locations of former wells and extraction lines prior to removal

b) Include any data andor graphs that illustrate relevant environmental information in support ofyour summary

I have nothing to add to my review

Page 2 of2

NLR THE JOUDOfll to INC

JD Williams Oil Co Project Manager Charles R Smith PG Type of Project Leaking Aboveground Storage Tank Closure

JjfECEIVED

JUN 1 3 2017

ADEQRST

Loc~~ion 223 Morris Street Newport Jackson County Arkansa~ fifff79~FlU~I7fR FacIlity 10 34001513 fl0 __ D $~5 V~j) LAST File 34-0014 rtnn fl75ocC - -r Leak Date January 23 2010 (t - JUN 1 2 Zr I Dat~ January ~6 2016 to May 302017 - LJ r -6Claim Amount $10674654 ~x+

Project Description

This project began in January 2010 when a pump seal at the off-road diesel aboveground storage tank failed and released approximately 350 gallons of diesel onto the ground surface At the request of the Arkansas Department of Environmental Qualitys (ADEQs) Regulated Storage Tank (RST) Division saca conducted subsurface investigations both on and surrounding this fifty-plus year old bulk fuel storage facility Conventional drilling and sampling techniques were used along with laser-induced fluorescence to define the subsurface footprint of the free product plume Due to the dynamically changing hydrogeologic setting (Le in direct hydraulic connection with the White River) ADEQ requested a complete hydrogeologic characterization of the site Constant rate pumping tests were designed and implemented to define vertical and horizontal hydraulic conductivities transmissivity storativity and specific yield of the impacted beneficial-use alluvial aquifer Groundwater elevation monitoring determined that hydraulic head in the aquifer could vary as much as nineteen feet depending upon White River conditions

Following review of the data ADEQ requested free product removal activities The bulk loader and subsurface piping were permanently removed Petroleum-contaminated soils in the upper 12 feet were excavated over a 10000 square-foot area surrounding the bulk fuel loading rack a total of 6516 tons of soil were removed from the site and disposed in a permitted Class 1 landfill The bottom of the excavation was sealed with a 20-mil HDPE liner The excavation was then reconstructed with compacted clay fill and graded to provide efficient surface drainage of the property

saco designed a soil vapor extractionair sparge (SVEAS) remediation system to remove free product from the saturated portion of the aquifer Extraction and sparge well networks were designed and installed SVEIAS operations began in April 2015 and were concluded in November 2016 Free product removal activities resulted in an estimated 9920 gallons of fuel removal Groundwater monitoring indicated that free product accumulation was no longer present in any of the monitoring or extraction wells and dissolved-phase impact in groundwater surrounding the plume were considerably reduced Based on those results the ADEQ

gt1 E~I n ER 1201 CYPRESS STREET

NORTH UTILE ROCK AR 72114 ~PEIsect 7621 BALL ROAD

FORT SMITH AR 72908 (501) 376-6333 pound1IyenE(JJI Jf~ I~- (479) 648middot1601

(501) 376-8715 FAX (479) 646-1066 FAX

THE Jouocrn to NLR INC

Petroleum Tanks Program (PTP) determined that the free product removal goal had been adequately achieved An NFA letter was issued on March 132017

Listed below are brief descriptions of the work conducted with activities associated with this reimbursement application

bull Groundwater elevation and free product thickness monitoring continued bull The SVEAS system was restarted and operation and maintenance activities were

conducted bull Soil vapor samples at a nearby slab-on-grade commercial structure were collected and

analyzed bull Groundwater samples were collected and analyzed bull Recovery and monitoring data were assimilated and reported to the PTP bull PTP reviewed the free product removal and monitoring and concluded that cleanup

goals had been achieved bull Preparation of a work plan to permanently decommission all monitoring extraction

sparge and soil vapor sampling wells bull Closeout activities including PampA of wells piping removal and restoration activities

1201 CYPRESS STREET 7621 BALL ROAD NORTH UTILE ROCK AR 72114 FORT SMITH AR 7290B

(501) 376-6333 (479) 64B-1601 (501) 376-B715 FAX (479) 646-1066 FAX

--

--

--

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e --shy

-

S

--0

-shy ~

Ii (FHKgtshy--shy

GKiHIG

I

4

~ t~~~ljftN h ~~ ~~

~~ ~fl zshym

iGALE IN FEET

-x-x-x- FENCING

III TELEPHONE PEDESTAL

2)- - CONTOUR UNE WI ELEVATION CONTOUR INTERVAL 050 FOOT

flo THESOUhOlDCo if ~f

NOTES

SitefeatumIhCMl Ife prior to excavationorhallowLNAPL saturated 10111 MlN1 2 3 5 7 and9 wereexcavated durlng hallow LNAPL removal operatIons MWSR 11 replacement forMNS

Allremainingweltswerepermanently decommlllioned by MCCray Orllllng LlC (Ar1ltantas WaterWellConstruction Contractor 1193)

AOEO FocHity 10 34001513 AOED LIST FIle 34-0014

MONITOR WELL LOCATIONS WILLIAMS OIL COMPANY Section 20 T- 1-No R-D3-W

223 Morris Street Newport Jackson County Arkansas

Dot 0gt-03-2 I bull In 1

NNJ rnaNo rocodSouthtm Cornpony478W wnnaml 011 Componyd~

l

)

LEGEND MONITOR WELL LOCATION WI

unUlY POLE

AERIAL POWER UNE

SANITARY SEWER MANHOLE

SANITARY SEWER LINE

SANITARY SEWER FORCE MAIN

GAS METER

UNDERGROUND GAS UNE

UNDERGROUNO WATER UNE

WATER METER

FIRE HYDRANT

NUMBER

UNDERGROUNO TELEPHONE UNE

4-inch pvcPiping (typical)qi) TNT SouheroCo ~P

40 0 40

Iii I GRAPHIC SCALE IN FEET

2-inch pvcPiping

JOB NO

DATE

47660

09-25-14

SCALE 1 =40

FIGURE 2

NO REVISIONS DATE BY EXTRACTION AND AIR SPARGE WELLS

PIPING DIAGRAM

1- HOFFMAN ~ ASSOCIATES INC

2104 Har1ltrider 51 51e110middot Conway AR72032 Office 5013274443 bull Fax 5013273443 Surveying amp Engineering handa-inccom

Page 3: 20170829-jd-williams.pdf - ADEQ

34001513

Date Approved

01 12012010 02 04192011 03 03152012 04 08162012 05 09172012 06 04082013 07 06112014 08 07152014 09 07312014 10 12172014 11 01292015 12 08062015 13 OS242016

Approved Work Plans

34-0014 WILLIAMS OIL COMPANY

Work Plans Amount

Site Assessment Work Plan $2563625 Addl 2nd Site Assessment Work Plan $6770768 Comprehensive Investigation Work Plan $17606545 co 1 to SAWP $524300 co 2 to Comp Invest Work Plan $560200 SVEAS Pilot Test Work Plan $5775250 Revised Free Product Removal Work Plan $86964860 co 1 to FPRWP $2360400 co 2 to FPRWP $313200 co 3 to FPRWP $507500 co 4 to FPRWP $1530075 co 5 to FPRWP $632983 co 6 to FPRWP $3201868

$129311574

Page 2 of 16

Facility 10 34001513 -~~--~--

Date 053117

CERTIFICATION

I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information the information is to the best of my knowledge and belief true accurate and complete I also certify that the amounts claimed for reimbursement under this application have been paid in full I further certify that I have the authority to submit this application on behalf of

JD Williams Oil Co Inc

Dennis Williams

TypePrint name of OwnerOperator or Responsible Party

r-

jJef)~ (Ilt L1~Jd~J~r-=~ _-Signature of OwnerOperator or Responsible Party

ACKNOWLEDGEMENT

20 l7 -+--shy

pires

Sworn to and subscribed before me this l~

Revised 012016

Page 3 of 16 Facility ID 34001513

Date 053117

PROOF OF PAYMENT AFFIDAVIT

I Philip Grace being of sound mind am responsible to ensure

this application is completed per regulatory requirements I have personal knowledge of the contents of this document all of which are true and correct to the best of my knowledge Furthermore as President of The Southern Co NLR Inc I certify that as of this date The Southern Co NLR Inc has been paid in full by JD Williams Oil Company Inc

for the invoices contained in this reimbursement request

Invoice Number Invoice Date Invoice Amount

1605634-IN 12312016 $4393377

1702246-IN 5302017 $6281277

Total $10674654

Signed this l V day~ wll

ACKNOWLEDGEMENT

Sworn to and subscribed before me this l1 day of ~ _

Notary Public

Revised 012016

Interim Request No 9 COST SUMMARY SHEET I I Consultant Responsible Party The Southern Co of NLR lncZlD Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates current costs incurred From I 0111616 to 053017 I Request Date I 0531117

1 DIRECT LABOR COST (attach labor recap) Hours

PrincipalManagerial 500

ProfessionallTechnical 15600

Support 13650

Totals 29750 $2030765

Total Actual Labor Costs x 3 $6092295

2 FIXED RATE COSTS (List by category - attach recap)

Equipment Rental

Per Diem (meals only with documented overnight stay)

Mileage

Other

Total Fixed Rate Costs $812790

Subcontracts

Supplies

Other

Total Other Direct Costs $3062788

4 Reimbursement Preparation Cost for RA(s) ($500 or $1000) $100000

5 TOTAL ACTUAL COSTS (Labor + Fixed Costs + Other Direct Costs +RA Prep) $10067873

6 Markup on Total Other Direct Costs (maximum 20) $606781

7 TOTAL CLAIM AMOUNT (Enter total amount claimed for reimbursement) $10674654

A Total Reimbursement Requested to Date Including Above ~6 5 4 1391251- gt-

B Less Amount Deductible ($25000 $15000 or $7500) 7middot 50 0 -0 -

C Less Amount Previously RetainedlDisallowed by RST 51 2 - 5 4 -~

D Less Amount Previously Received (Reimbursed by ADEQ) 1 2 7 6 middot 4 9 2 - 1 5 shy

E Amount of this Request (same as line 7 above unless it is the 1st Request) 1 0 6 7 4 - 54 8 +

Revised 012016

Interim Request No 9 I Page 4 of 16 Consultant IResponsible Party The Southern Co of NLR IncJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

_ ~gt ~2~4ifa~1~~f~Vfi~~~31~~ci~iL~ QtB~~T ~~Qlr~Qsecti(~p~J~I 2~rL~)~~jgi~gtr~fL~~~~~~pound~middot~tt~~~tr~~~~~

DATE f~ 1 ~ tINV()ICZE 1- ~H~t2EMPLOY~E ~r-JAME middot (U r wORltP lAN JASK r [HOURS- [M r Emiddot ~t~~~ AM() U rrnit~~

PRINCIPALMANAGERIAL

S~

012316 1605634-IN Chuck Smith Commun wADEQ 100 $4688 $4688

021316 1605634-IN Chuck Smith Research discrep 400 $4688 $18752

$000 $000

$000 $000 $000 $000 $000 $000

$000 $000

$000

$000 $000 $000

$000 $000

$000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000

$000 $000

$23440

Revised 012016

Interim Request No 9 I Page of

Consultant IResponsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

Duplicate this page as needed to record each type of Direct Labor

111216 1605634-IN Chuck Smith OampM amp Report Prep 1000 $4688 $46880

112316 1605634-IN Jason Hemphill Review Report 200 $3125 $6250

120216 1605634-IN Chuck Smith OampM amp Report Prep 1100 $4688 $51568

1213 thru 1702246-IN Chuck Smith Work plan prep 3300 $4688 $154704

121716 $000

1218 thru 1702246-IN Chuck Smith Finish and deliver WP 700 $4688 $32816

1219161702246-IN Oriana Thompson Review Report 200 $3846 $7692

123116 1702246-IN Chuck Smith PM Field Work Prep 400 $4688 $18752

18 thru 1702246-IN Chuck Smith Field MW Decom 4050 $4688 $189864

011317 $000

116 thru 1702246-IN Chuck Smith Disc Elect Decom SVE 1600 $4688 $75008

011717 $000

122 thru 1702246-IN Chuck Smith Excav Piping 4950 $4688 $232056

012517 1702246-IN Oriana Thompson Landfill coord 200 $3846 $7692

130 thru 1702246-IN Chuck Smith Resurf site 1800 $4688 $84384

020417 $000

021217 1702246-IN Chuck Smith Report Prep 400 $4688 $18752

221 thru 1702246-IN Chuck Smith Report Prep 800 $4688 $37504

022217 $000

31 thru 1702246-IN Chuck Smith Decon SVE sampling 600 $4688 $28128

030217 $000

030717 1702246-IN Chuch Smith Review and Deliver Rep 150 $4688 $7032

1702246-IN Oriana Thompson Review 200 $3846 $7692

060117 1702246-1N Chuck Smith Summary Letter 150 $4688 $7032

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000 _ i -

Manual l ~ ~te ih~se totals o ~ theccrrespohdlnq Direct Labo r~ middotpag e~ )l~ 21800 -

t bull lt shy $1013806

Revised 012016

Interim Request No g I Page 5 of 16 Consultant IResponsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 Request date 053117

~ ~fi ~~ - [10 ~ middotmiddot~~t~middot -~ middotmiddot~ [) IREC[~J IfABOR-GOStFDETAI I1middotr~i~ j~ -~~~yen ~ ~~ ~(l~ bull bull bull ~- - ~ ~ - ~ ~ bullbull C ~~ k 0 bull A Yt G

DATE ~~I VOJC~ tt~I gtmiddot~ ~~EMPL6YEEmiddotNAME ~I = Wo~kPLANTASK ~ HOURS RATE middot middotAMOV NTt PROFESSIONALITECHNICAL

011616 1605634-IN ChuckSmith OampM $23440

022916 500 $4688

1605634-IN Chuck Smith OampM 300 $4688 $14064 030516 1605634-IN ChuckSmith OampM 400 $4688 $18752

031216 1605634-IN ChuckSmith OampM 400 $4688 $18752

031916 1605634-IN Chuck Smith OampM $4688500 $23440

032616 1605634-IN Chuck Smith OampM 400 $4688 $18752

040316 1605634-IN Chuck Smith OampM $18752

040916 400 $4688

1605634-IN Chuck Smith OampM 200 $4688 $9376

042316 1605634-IN Chuck Smith OampM $4688 $21096

043016

450

1605634-IN Chuck Smith OampM $4688 $60944

050716

1300

1605634-IN Chuck Smith Data Entry amp Researc $4688 $28128

OS2216 600

1605634-IN Chuck Smith ADEQ Meeting $4688 $9376

OS2216

200

1605634-IN Oriana Thompson $7692

OS2916

ADEQ Meeting 200 $3846

1605634-IN Chuck Smith OampM $4688 $32816

061816

700

1605634-IN Chuck Smith OampM 250 $4688 $11720

062516 1605634-IN Chuck Smith $4688 $30472

070216

OampM 650

$37504

070916

1605634-IN Chuck Smith $4688OampM 800

1605634-IN $9376

071616

ChuckSmith OampM 200 $4688

1605634-IN ChuckSmith 300 $4688 $14064

072316

OampM

$18752

073016

1605634-IN Chuck Smith 400 $4688OampM

1605634-IN $4688 $18752

080616

ChuckSmith OampM 400

$18752

081316

1605634-IN 400 $4688Chuck Smith OampM

$46880

082016

1000 $46881605634-IN Chuck Smith OampM $4688 $18752

090316

1605634-IN Chuck Smith OampM 400 $14064

091016

300 $46881605634-IN Chuck Smith OampM $32816

092416

$46887001605634-IN Chuck Smith OampM $32816

100816

$46881605634-IN OampM amp report prep 700Chuck Smith $39848

101616

$46881605634-IN Report Prep 850Chuck Smith $37504

102316

$4688OampM amp report prep 8001605634-IN Chuck Smith $32816

110516

$4688Gauge and prep Char 7001605634-IN Chuck Smith $9376

$000

A[mrtldNAL-~ PROFITECH COSTS(fr~Q1~l1e Extr~ pirect~abcgt(Pag e)

$4688Report Prep 2001605634-IN Chuck Smith

$1013806 lt ~ $1743450 ~_~~TOTACPROFESS fONAOTECHN ICAlC0STS 15600 ~- ~-~ 1 - ~ ~ _ bullbullbullbull ~ _ _ T_ bull bull ~ _ _ bullbull bullbullbull bull bullbull bull ~ bull _~

~i ikl~~~~]~i1f~~0~~-~~~Lmiddotmiddot middot~ ~ ~ middot ~~~t~ middot~middoti~[~ ~~ middot ~7F ~ fmiddot ~~~ ~~~ ~~ middotmiddot~l ~i l~r~~~W~

Revised 012016

0

Interim Request No 9 I Page 6 of 16 Consultant IResponsible Party The Southern Co of NLR IncJD Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117 s ~I~ l(~= yen --t-- y f~ ~~~ DIRECT lfABORCOS) DEfAllt - --W~R lt ~~ ~~ a ltJJi ~-i~1PJ~~gtf~Tt1f ~~iJtiampilt~)~~ middot ~ ~ ~ - L - _Z iX ~ _~ ~~ middot i middot~ x~ ~ gt ~~~h~ z~lt~-~fifi~i

DATE w- ~I gt~INV6TtE [middot1r~~EIVIPtOYEENAM E f~~ ~~WORKpIAN~rAs ilt RATE cimiddot i~AMOUNt1i-l~L~HOURS tmiddotmiddot ~ middot~~~lj _ - _ -jXJ ~ cbull h t l - ~~- - ~ laquo~ lt --

SUPPORT

030516 1605634-IN Steve Henderson OampM 600 $2100 $12600

090316 1605634-IN Steve Henderson $14700

18 thru

OampM 700 $2100

1702246-IN Leonard Cole PampA 3400 $1950 $66300

011317 $000

122 thru 1702246-IN Leonard Cole Excavate piping landfill 3350 $1950 $65325

012817 1702246-IN Steve Henderson 1000 $2100 $21000

1702246-IN

Excavate piping

$2350 $16450

1702246-IN

700Duane Tiley Excavate piping

$28500

130 thru

Ronnie Gray 1900 $1500Excavate piping

$21000

020417

$2100 1702246-IN Steve Henderson Resurface site 1000

$000

31 thru $15600

030217

1702246-IN 800 $1950Leonard Cole System Decon

$2400

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

1702246-IN Erin Smith System Decon Sample 200 $1200

~~ ~~~2~~~bull bull f1 i~~AQP IT IQJ~~~i~U~p middotQ~RIL~qsectLsect (fOrini~l~~r~PJf~ltc~middot~aIjQr p ii~i~)

13650 I ~tt~~t $263875+gt~ middot oi(~-~~~1tj~Bt~H~ middot middot~~~~~icitt~mf~~lfQTAt-sect~P~oRI~~PsectI$ o i middot ~l i t- ~gtXgt Jr I~ ~ ltA ~h1I-fI ~l --~~ ~ii~H-~Vlaquo~ ltrgt

- ~~~~ltmiddot~~~t~~~~f~~~~~~r~~middot~~-~~~ f~fk~ef6j~CmiddotJkmiddot~~i76~~~~~Jd~fg~ 29750 $2030765

Revised 012016

Interim Request No 9 I Page 7 of 16 Consultant Responsible Party The Southern Co of NLR IncjJ D Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Will iams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

EQUIPMENT RENTAL 011616 1605634-IN Interface Probe - day 1 $2500 $1250

022916 1605634-IN Interface Probe - day 1 $2500 $1250

030516 1605634-IN Interface Probe - day 1 $2500 $1250

031216 1605634-IN Interface Probe - day 1 $2500 $1250

031916 1605634-1N Interface Probe - day 1 $2500 $1250

032616 1605634-IN Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

040316 1605634-IN Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

040916 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

042316 1605634-1 N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

043016 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

OS2916 1605634-1 N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

061816 1605634-1N Interface Probe - day 1 $2500 $1250

062516 1605634-IN Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

070216 1605634-IN Interface Probe - day 1 $2500 $1250

070916 1605634-IN Interface Probe - day 1 $2500 $1250

071616 1605634-IN Interface Probe - day 1 $2500 $1250

072316 1605634-IN Interface Probe - day 1 $2500 $1250

073016 1605634-IN Interface Probe - day 1 $2500 $1250

080616 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

081316 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

082016 1605634-1N Interface Probe - day 1 $2500 $1250

090316 1605634-1N Interface Probe - day 1 $2500 $1250

$000

ADDITIONAL EQUIPMENT RENTAL (from the Extra Fixed Rate Costs page) ~ M ~-~~ - J~lmiddot~middot~ v $51000

~- ~ ~~(middot middotlt~middotf _ ~v_ ~ ~~

~

_~

$132500

Revised 012016

Interim Request No 9 I Page

Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc

8 of 16

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

~amp4Jltmiddotitii~~t ~~~~~r-e~~pW~lf~~~Wft~IIXED f owr E~~ t srsm E r AII ~r~~ [~~1t~middot~~r~~s~1JkilYJit ~~ ~ JJreuroi~i1i ~~i~ ~ lt ~fi i~ ~ ~~~~llt ~ldmiddot J JIJiiJ1tJr~~middot ~~tl~tJJL~r ~ _ bull ~ ~ _ ~~~ iL ~_ 1 ~_ f ~ middot~J~V( 11l r th~~~~~~v~t~middot r ~ ~ ~fr~l~~1-ryJtt l JQ~

DATE bullmiddot~~Vi IJ YQi ~E~ llFljTRAVEt EIl ~N bMdR Jlt)~rA li IASK~)~ b~ NIGHTS I ~ ~TEI ~XhTI li~middot ltA M (j U t~JTq~~fJi~

MEAL PER DIEM

18 thru 1702246-IN Chuck Smith Leonard Cole MW Decom 2 $4100 $8200

011317 $000

122 thru 1702246-IN Chuck Smith Piping Excav 4 $4100 $16400

012817 $000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$24600

Revised 012016

Interim Request No 9 I Page 9 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

~~~~jjltqffr1~rt~X~t~l~hM~~0f~fg~f~~~fj)iii~middotF I 5I ~tf~AmsectQ~sectm$~ RET~I I~~i~~i~~J~(~yen$ ~~ ~ ~Mf i) Ci~~l~C~x~rr~~t~

DATEt~ ~ tiI ~HNvoiCEft middot it~V ~OUT~ iANQhNORJlt ~ I-AN middot rA~K~~~f~i 5 b F M ~ ES E~~ ~Tl ~i I I (~ middot r~N1 P J tJJ1~Wpound~~

MILEAGE

011616 1605634-IN Newport OampM ~ 18500 $070 $12950

022916 1605634-IN NewportOampM 17500 $070 $12250

030516 1605634-IN NewportOampM - 37500 $070 $26250

031216 1605634-IN NewportOampM v 17500 $070 $12250

031916 1605634-IN NewportOampM 17500 $070 $12250

032616 1605634-IN Newport OampM ~ 17000 $070 $11900

040316 1605634-IN Newport OampM ~ 17500 $070 $12250

040916 1605634-IN NewportOampM v 17500 $070 $12250

042316 1605634-IN NewportOampM 17500 $070 $12250

043016 1605634-IN Newport OampM 35000 $070 $24500

050716 1605634-IN NewportOampM 17500 $070 $12250

OS2216 1605634-IN ADEQ 2 vehicles 3000 $070 $2100

OS2916 1605634-IN NewportOampM 35000 $070 $24500

061816 1605634-IN Newport OampM - split 500 $070 $350

062516 1605634-IN NewportOampM 35000 $070 $24500

070216 1605634-IN NewportOampM i 52500 $070 $36750

070916 1605634-IN NewportOampM 17500 $070 $12250

071616 1605634-IN NewportOampM 17500 $070 $12250

072316 1605634-IN NewportOampM shy 35000 $070 $24500

073016 1605634-IN NewportOampM J 35000 $070 $24500

080616 1605634-IN Newport OampM - split shy 6500 $070 $4550

081316 1605634-IN NewportOampM 35000 $070 $24500

082016 1605634-IN NewportOampM 17500 $070 $12250

090316 1605634-IN NewportOampM ) 33500 $070 $23450

091016 1605634-IN NewportOampM 17500 $070 $12250

092416 1605634-IN NewportOampM 17500 $070 $12250

101616 1605634-IN NewportOampM 17500 $070 $12250

102316 1605634-IN NewportOampM i 17500 $070 $12250

1112161605634-IN NewportOampM lt 17500 $070 $12250

120216 1605634-IN ADEQ 1500 $070 $1050

$000 $000

$205590

$655690

Revised 012016

Interim Request No 9 I Page of Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

q~lfi~ ~~~- - fIXED RA[E~C0S JS 1PE-mAm-~~middot~r~ i middotJk i~middot ~ -- f J ~ ~- - jl e middot -~middot--l -~~m bull bulltIbullbullbull I middotIt ifjmiddott ~ ~middoti~2yenbull~yen middotimiddotmiddotmiddotmiddot~if~Jr~ middot ~ bull I middot -middot C bull bullbull middot i ~~ middot ~~ ~-~ middot~middottlriif- ~ w~ __- -~~tCt bull bull middot ~ _ ~ i p _ ~ ~ O-- ~ I ~ ( ~ _~ ifJ _ r~ rbullbull ~ ~~~ ~~ middotmiddot1d~fL- bull _ _ _ _bull _middot n_ __ __ ~1~ bullj - ~~-- middotifiltti-~middot middot ~I iR IlA~middot

DATEmiddott~m 1~J rjv0jtEf1 ~~t11~g [)t=SGmiddotRJeJlq~t~N[)middotWJ)RKTpLAN~TA$K1FgF~B9~middot I middotf~lt j~~iv-1 rAIVi(jVNTf~rlaquotJj~~ Duplicate this page as needed to record each type of Fixed Rate Costs

091016 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000

092416 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000

101616 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000 1605634-IN 102316 Interface Probe - day $1250

1605634-IN FID $6000

111216 1605634-IN Interface Probe - day $1250

1605634-IN FID $6000 120216 1605634-IN Interface Probe - day $1250

1605634-IN $6000

18 thru

FID 1702246-IN Interface Probe - day $7500

011317 1702246-IN $1120

18 thru

Mileage

1702246-IN Mileage $64820

011317 $12950116 thru 1702246-IN Mileage

011717

1122 thru $870801702246-IN Mileage

012817 1130 thru $38500 1702246-IN Mileage

020417 030717 $1120 1702246-IN Mileage

~ ~ J _ - T~~middot - - J ~~~

~

$256590M ~inuallv~h-te rtWiiitot~middoti ~onttie co~

~~~ohd ~~~ ~j F iX~d_Rat~do~middotf~ _~~pcl~e middot ~

Revised 012016

Interim Request No g I Page 10 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams OilCo Inc Facility Identification 34001513 Facility Name J D Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

f middotmiddot~-4 middot~~f~~~middot sectCk i-~ F tbull ~middotmiddot E I XE [) middot RA~E C0 SmS middot D EJAII~~$middot middoto middot middot middot ii~ll~imiddot ~ ~ 1~- ~i~~~f-~~~~~l~~j~1ftli~~J~ j(i~~ f lri~~ ~~~~tmiddot~~~7~~- middot i ~I ~~_f~Ji~ j~ ~ ~ ~ f ~ ~J ~middotmiddot ~ ~t 1~u~~ ~ld ~ ~ ~~ ~ ~ ~ __ ~~pound~ 2~~ middot4gtt~~I~f~_~i~~xK~~A~f~~~~~1~gamp~~~

D~TEpoundtf1I middotiIiNyOICE~middot ~ D E S C RI PTI O N A N D WORK~P lEAN tAsK ~~ ~~ middot middotI p~w AMOjJ ~ T~i1~~~~~~

OTHER

~PR-II Q~~lf~9rH=R~ EIXEPRAJ= ~ltOSrS ~(ffoml~Xtjiijfi~~J~5R~~(poundQS$ts]~g~) middotf ~i i nmiddot $000

~~1~~lt~1lJiLii l ~~i~igt~fcenti~~i0middot~~~~fk~ ~pf~ ti~TQX~Ilf911HEJ~F I~ E QjMY~LG9~r~ $000

~ iIr ~ ~~~r ~~~( ~rjmiddotmiddot ~~r~~i~~ -IlJ middot~~~~cf~~t~o~f~ middot-~~~~tmiddot5~ ~lt~~~ $812790 ~ middotltmiddotTOTALmiddotFIXEORATEmiddotCOSTS rmiddotmiddotmiddot c bull i -bullbullbull middotmiddotfmiddot

Revised 012016

Interim Request No g I Page 11 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

~ ~l ~~i ~middotmiddotmiddotyent~~ middoti ~~~ middotmiddot middotOTHER DIRECT~C0S1S DETAI L ~tmiddot~lt) 05i middotmiddoti~tmiddotmiddot i~Glt~ ~ ~ ~ - _ - pOp bullbull _~ bullbull I _ ~ _ ~ ~ ~middott i~ ~ ~ ~ middot~_iJ _ ~~~

DATE -yen rl ~ 1 NVOI(tEWmiddotIT[ TRAVELERS t-JAMEQFNIGI-n-s i6 ~ Q VV P R K P ~AN middotTA~K middotmiddot~~fmiddotmiddot AlII b~ Nr~~~~t LODGING

010917 ChuckSmith Leonard Cole $14548 123 thru ChuckSmith $29096

012717

ADDITIONALEOD$NG CoSTS (fro iTfthEfEC raOth~rJgti fe~t C ~~t~ r jj ~J~) cmiddotbull~bullgt~ $000

~lt-~

tJj~-7~~ middot ~middotmiddot~ -middot gtrimiddot~middot tmiddotmiddotifgt ~1~r b1~I l OPGJ ~~GOST~ $43644~-poundL - o gtf --- - -

I ~ -- - 1 _~- middot r~ I i Oc j (

~ ~ )~~~~ ~~ middot~middot~middot~x~r~

sshy - tmiddot

ltt 0

r -

Revised 012016

Interim Request No 9 I Page 12 of 16 Consultant Responsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Oates costs incurred From 011616 to 053017 I Request date 053117

~~~7~~i~~p middot~l~~tgt ~~~ middotmiddotlt~ QT H E B~pJRE C]C O~J~ DI TAJ Lmiddot~ ~i1L~ middotk J ~1i~~~~Imiddot

O~TE ii~i ~ I NVblC E i~ ~ DESCRlpno~ ANOW9RKPIAN TASK middotmiddotmiddot ~

A M O U N Tfimiddotr~~

- ~ ~

LABORATORY

121615 49233380 Test America TCLP testing late invoice $17325

082216 49247270 Test America analytical testing $32550

082316 08141Z Eurofins Summa Canisters $28800 v

031617 K17MAR85 AR Analytical $30000

ADOITION~l~BQRAJ9R(CPSrSmiddot(ff~iTit-ie~xtra ()tnerOirecfC~st5page) 2~~ ~ ~ ~ trmiddot~ $000 - - ~middot~7~ - 7 cV - 1-

gt~7

~-~ TQT~L JAB_Q~T9RY(OSTS $108675 f

eshy

~gt~~~~ - -gt

-

gti

Revised 012016

Interim Request No 9 I Page 13 of 16 Consultant Responsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name J D Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

0 ~middott 1Z~~~~f~i~~QW~~~~~~rtt ~~

OTHER D I R E CT~e OSTSD ETAI L nc~~ 1 ~FmiddotY-lmiddot [~i~Hr~ 1 ~ i middot ~ _ _ __ bull _ ~~(~~~f t ~ ~ 4lt ~ t~a~t~i

OAT E~)~ H I N vb l t E~ ~ fOESCRIPTION ANOmiddotWORK ~~NfTAsK middot ) 1middotmiddotmiddotmiddotmiddot~AMb u N i1~~ _ ~ 1 I~ __ ~~ _ bull 1 _ _ r ~ _ J ~~~0 ~ r~~~~ffsect~

SUBCONTRACTS

111717 1009558 MCCray Drilling $10893 50 012417 5913 Bills Fence Company $1287 00

~IgtOITI()NAl~)lJB C9~T~~TS CqSTS(frQmthe E~tra ()therOirecfGo~~spage) I Fmiddot bull $000 J ~

I~~~f cj~trit~~ttf~~i~~~~~ 1 - o ~~ ~( ~~~ )~~ lt~TOJ~L~$J B G9 N JRACJ S C () ~TS $1218050

Revised 012016

Interim Request No 9 I Page 14 of 16 Consultant Responsible Party The Southern Co of NLR InejJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

-9- ~ ~ ~fL wf f ~~ middot--1) gt~ ~ l_ ~fb~R _ i ~ - I --~~l ~14fW~~~~f~JWt-middot~l1~J~ - - ~ OJH ERD IRECTiGOSTSjaETAIL-~ bull bi-it=-o ~ ~o ~gt imiddotltgt t_Tmiddot~~-~ middot~l_~middotmiddot ~l~~ __ bull ~ 11 _~ __~ ~ _- ~ _ ~ w bull bullbullbull _ ~ ~_ middot~ ~~~Ft1~~~J~~~i1middot~i~ ~-r~i(~~I~tf~t~1~~1 middot

~ ~ r middotc ~fAMOmiddotU NT-~ OATE 1middotJf~ 1 iS I IJVb itE~ iT~ESCR IPTION ANDWO~K P[AN TASK bull ___ ~ _ -1_ r~J~j

SUPPLIES

022916 985046 4 PVC cap $936

090216 32203 Bushings and Elbows $1686

090116 60464 Couplings $9572

011117 5805 Portland Type I-II $9647

012417 152217 Quickrete $2293

1702246-IN Ice $110

$000

~~ hmiddote middot~1~~f ~lf~~Y ~jii~1 ~-~ _(A1l$~~ii~~ j middot ~~~~ -ti~ gt middot~~ S~~T~QTAL$ IJPP L I E~middotC9~r$ $24244 -- bullbull-r--- - ---~ - ~~y- ~ - ~1 - i ~ bullbull ~ 4 C ~ ~lt bullbull- bullbull shy

AOPTION~lmiddotSll~PLJE~fCOST~(fr9rfi t~~gttriPtllermiddotQir~cn~o~t~middotRC[egt~1s~~ 0 _~ -

( v - ~ r~~~~~~~~ ~ ~f~[~~~~~~middotf~~ ei

-

~ ~~l - - -

v

Revised 012016

Interim Request No 9 I Page 15 of 16 Consultant Responsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

OTHERMISC DIRECT COSTS

122215 89915 i Pine Environmental FID

021616 9898 Pine Environmental FID

030316 14920 Pine Environmental FID

012216 16837 EOS wireless service

020116 6234-2181 Waste Management disposal

120416 5251-07069 Fedex Shipping

081116 5509-27458 Fedex Shipping

1210154111299 v Entergy

0113164162641 Entergy

0212164630931 Entergy

031416 4646393 Entergy

041216 4380873 Entergy

0511164708061 Entergy

$77619 v $12088

$9910

$22289

$178 17

$39883

1 V

v

061016 3149221 Entergy

071216 3233410 Entergy

081016 3513166 Entergy

$75879

$30427 t $66544

090916 3282058 Entergy

101016 4324444 Entergy

1109164394752 Entergy

$37851

$62482

$74086

120916 3780 - Entergy bull $73630

011617 198397 Hums Rental

013117 95825 Mobleys Concrete

013117 888801 Martin Marietta

v$1 06762

$32900 $196115

vj013117 199313 Hums Rental

020117 R0484701 Riggs dozer

020117 2181-1 Waste Management disposal 020117 2017-8 Waste Management disposal 020917 R0473101 Riggs backhoe 021317 R0490001 i Riggs Trackhoe

i $73025

$89603

$10000 $143808

$114882 $58108

V

030217 1702246-IN Water Disposal $1500

$000

$1668175

middotmiddott ~ gt ~ ~

I _ _~lt bullbull _ t

-lI ~ lt 2 gt ~ f - - ~ ~middotc ~~ t -lt raquo TOTAL~OTHERDIRECTCOSTS $3062788

~

~

Revised 012016

The Southern Company of NLRiSJo 1201 Cypress Street ~rlampal No Little Rock AR 72114

IlfSouhurn Co f1c1 (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

(479) 648-1601 (800) 643-2156

(479) 646-1066 (fax)

Ship To S3

JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 5767005

Page

Invoice

Invoice 1605634-IN

Invoice Date 12312016

Job 5767005

Order

Order Date

Salesperson 0502

Customer 01-WIL301N

Date Shipped 12312016

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 4393377 4393377

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if olher conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 4393377

Freight 000

SoCo accepts Visa ampMC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Litlle Rock AR 72114

1-00-00

042442-34-001

000

4393377

Sales Tax -------Invoice Total

JD WILLIAMS OIL CO INC LOCATION ATTENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

011616 Operation and Maintenance Project Management (PM) Geologist PG mileage interface probe

(OM)

500 18500

050

14064 070

2500

70320 12950 1250

012316 Communication with ADEQ Geologist PG 1 00 14064 14064

021316 Research mileage discrepancies Geologist PG 400 14064 56256

022916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 3 00

17500 050

14064 070

2500

42192 12250

1250

030516 Operation and Maintenance Geologist PG Tecnician mileage interface probe

(OM) 400 600

37500 050

14064 6300 070

25 00

56256 378 00 26250

12 50

031216 Operation and Maintenance Geologist PG mileage interface probe

(OM) 400

17500 0 50

14064 070

2500

56256 12250

1250

031916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 500

17500 050

14064 070

2500

703 20 122 50

1250

1 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 032616 Operat ion and Maintenance

Geologist P G mileage interface probe FID

040316 Operation and Maintenance Geologist PG mileage interface probe FID

040916 Operation and Maintenance Geologist PG mileage interface probe FID

042316 Operation and Maintenance Geologist PG mileage interface probe FID

043016 Operation and Maintenance Geologist P G mileage (2 trips) interface probe FID

050716 Data Entry and Research Geologist PG mileage

OS2216 ADEQ Meeting Geologist PG ENV Division Manager mileage

OS2916 Operation and Maintenance Geologist PG mileage (two trips) interface probe FID

061816 Operation and Maintenance Geologist PG mileage (split w Ritter) interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

400 17000

050 050

400 17500

050 050

2 00 17500

050 050

450 17500

050 0 50

13 00 35000

050 050

600 17500

200 200

3000

700 35000

0 50 050

250 500 050

14064 0 70

2500 12000

56256 119 00

1250 6000

14064 070

2500 120 00

56256 12250 1250 6000

14064 070

2500 12000

28128 12250

1250 6000

14064 070

25 00 120 00

632 88 122 50 1250 60 00

14064 070

2500 12000

182832 24500 1250

14064 070

84384 12250

14064 11538

070

28128 23076

2100

14064 0 70

2500 12000

98448 24500

1250 6000

14064 070

2500

35160 350

1250

2 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 062516 Operation and Maintenance

Geologist PG mileage (two trips) interface probe FID

070216 Operation and Maintenance Geologist P G mileage (three trips) interface probe

070916 Operation and Maintenance Geologist PG mileage interface probe

071616 Operation and Maintenance Geologist P G mileage interface probe

072316 Operation and Maintenance Geologist PG mileage (2 trips) interface probe

073016 Operation and Maintenance Geologist PG mileage (two trips) interface probe

080616 Operation and Maintenance Geologist PG mileage (split WO West) interface probe FID

081316 Operation and Maintenance and sampling Geologist PG mileage (two trips) interface probe FID

082016 Operation and Maintenance and report prep Geologist P G mileage interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

6 50 350 00

050 050

800 525 00

050

2 00 17500

0 50

300 17500

050

400 35000

050

400 35000

050

4 00 65 00

0 50 050

1000 35000

050 050

4 00 175 00

050

140 64 0 70

2500 12000

914 16 24500

12 50 60 00

14064 070

2500

112512 36750

1250

140 64 070

2500

281 28 12250 1250

14064 070

2500

421 92 12250 1250

14064 0 70

25 00

56256 24500 1250

14064 070

2500

56256 24500

1250

140 64 070

2500 12000

56256 4550 1250 6000

14064 070

2500 12000

140640 24500

1250 6000

14064 0 70

25 00

56256 12250

1250

3 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 090316 Operation and Maintenance

Geologist PG Technician mileage interface probe

(OM)

091016 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

092416 Operation and Maintenance and report prep Geologist P G mileage interface probe FID

(OM)

100816 Report prep Geologist PG

101616 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

102316 Gauge and prepare charts Geologist PG mileage interface probe FID

110516 Report prep Geologist P G

111216 OampM and report prep Geologist PG mileage i n t e r f a ce probe FID

112316 Review report and data entry Geologist PG

300 700

33500 050

700 17500

0 50 050

7 00 17500

050 0 50

850

800 17500

050 050

700 17500

050 050

200

1000 17500

050 050

200

14064 6300 070

2500

42192 44100 23450

1250

14064 070

2500 12000

98448 12250

1250 6000

14064 070

2500 120 00

98448 12250

1250 6000

14064 119544

14064 070

2500 120 00

112512 12250

12 50 6000

14064 070

2500 12000

98448 12250

1250 60 00

14064 281 28

14064 070

25 00 12000

140640 122 50

1250 6000

9375 187 50

4 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1222016

121015 011316 021216 022916 031416 041216 051116

061016 071216 081016 090916 101016 110916 120916 122215 021616 030316 121615 082216

082316 012215 020116 12416

080516 090216 090116

Finalize and deliver report

Geologist PG mileage interface probe FlO

Prepare trust fund reimbursement

Third party expenses Entergy Electric bill Entergy Electric bill Entergy Electric bill Ace Hardware - PVC Slip Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Pine-FID rental Pine-FlO rental Pine-FlO rental Test america-sampl carbon charac Test america-sampl wells Eurotins-Air Toxics samp SOil gc EOS Research - wireless service Waste Management Inc - carbon Fedex - sample ship groundwater Fedex -sample ship summa cans Churchman Bldg Center PVC Lowes PVC

TOTAL CHARGES

1100 1500

050 050

1 00

1 00 1 00 1 00 1 00 1 00 1 00 100 100 100 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 1 00

14064 070

2500 120 00

50000

93143 14506 11892

13 48 26747 213 80 47860 91055 36512

79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

154704 1050 1250 6000

50000

93143 14506 11892

13 48 26747 21380 47860

91055 36512 79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

4393377

5 of 5

Page

Invoice The Southern Company of NLRiS1o 1201 Cypress Street No Little Rock AR 72114 ~f

liE SouhOrD Co fjf (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

Invoice

Invoice Date

1702246-IN

5302017 (479) 648-1601 Job 7508005 (800) 643-2156 Order (479) 646-1066 (fax) Order Date

Salesperson 0502

Customer 01-WIL301N

Ship To S3 JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 7508005 Jate Shipped 5302017

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 6281277 6281277

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if other conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 6281277

Freight 000

SeCo accepts Visa amp MC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Little Rock AR 72114

1-00-00

042442-34-001

000

6281277

Sales Tax -------shyInvoice Total

JD WILLIAMS OIL CO INC LOCATION ATIENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

DATE DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1213 thru 121716

Prepare project closeout work plan

Geologist PG 3300 14064 464112

1218 thru 121916

Finish review and deliver work plan

Geologist PG Env Division Manager Mileage

700 200

1600

14064 11538

070

98448 23076

1120

123116 Project Management field work prep Geologist PG 400 14064 56256

18 thru 11317 Proj closout field work travel PampA wells

Geologist PG Technician Mileage Lodging Meals Interface probe

4050 3400

92600 200 200 300

14064 5850

070 8729 4100 2500

569592 198900 64820 17458 8200 7500

116 thru 11717

Proj closeout disconnect elect prepare to remove AS-SVE system Geologist PG Mileage

1600 18500

14064 070

225024 12950

122 thru 12817 Proj closesout excavate and remove

piping repair surfaces Landfill disposal Geologist PG Env Division Manager Technician Technician Technician Technician Mileage Lodging meals

4950 200

3350 1000 700

1900 124400

400 400

14064 11538 5850 6300 7050 4500

070 8729 4100

696168 23076

195975 63000 49350 85500 87080 34916 16400

130 thru 2417 Proj closeout resurface site begin report

Geologist PG 1800 14064 253152 Technician 1000 6300 63000 Mileage 55000 070 38500

021217 Report Prep Geologist PG 400 14064 56256

221 thru Report Prep 22217

Geologist PG 800 14064 112512

31 thru Continue report work system decon 3217 collect decon samples

Geologist PG 600 14064 84384 Technician 800 5850 46800 Technician 200 3600 7200 water disposal 4500 040 1800

030717 Review and deliver report Geologist PG 150 14064 21096 Env Division Manager 200 11538 23076 Mileage 1600 070 1120

053017 Summary Letter Geologist PG 150 14064 21096

Prepare trust fund reimbursement 100 50000 50000

Third party expenses

011117 Home Depot - portland cement 100 11576 11576 012417 Churchman Build Cntr concrete mix 100 2752 2752 011617 Hums equip rental - loader 100 128114 128114 011717 McCray Drilling 100 1307220 1307220 012417 Bills Fence - removal 100 154440 154440 013117 Mobley concrete redimix 100 39480 39480 013117 Martin Marietta Class 7 gravel 100 235338 235338 013117 Hums equip rental - boom truck 100 87630 87630 020117 Riggs - dozer rental 100 107524 107524 020117 Ice 100 132 132 020117 Waste Management Inc carbon disp 100 12000 12000 020117 Waste Man Inc construction debris 100 172570 172570 020917 Riggs - backhoe rental 100 137858 137858 021317 Riggs - skidsteer rental 100 69730 69730 031617 Ark Analytical - decon samples 100 36000 36000

TOTAL CHARGES 6281277

ADEQ ARK A N S A S Department of Environmental Quality

MEMORANDUM ~ L J)ndt(eZ

To Wa~Paes Trust Fund Manager Petroleum Tanks Program Office of Land Resources

Through Daniel Clanton PE Technical Branch Manag~blisli7 PTPOLR

From David T Frazier PG Geologist supervis0fj 1 PTP OLR J

Date June 15 2017

Subject Technical Review of Reimbursement Application 9 Time Period 11616 - 53017 Amount Requested $10674654 J D Williams Oil Co 223 Morris St Newport AR 72112 LAST 34-0014 ID 34001513 AFIN 34-00369

The following is in response to your memo to me dated 61417

1 Status of Release

a) At which step in the Subpart F process is the LUST case ie Site Investigation CAP or FP Removal

A no further action letter was issued on 31317

b) Ifthe remedy has been selected what are the clean-up goals Identify any issues that may delay progress or resolution ofthe case

The remediation goal was free product removal in accordance with 40CFR28064 Clean-up was accomplished via a combination of excavation-and-disposal and air spargeshysoil vapor extraction (AS-SVE)

c) With the exception ofinvestigation-derived wastes ifcontaminated soil or ground water has been removedfrom the site describe the quantity and type ofcontamination removed

Page 1 of2

)

Technical Review ofRA 9 LAST34-0014

Approximately 6500 tons of contaminated soil were removed and disposed during shallow excavation at the site The AS-SYE system has recovered approximately 2200 gallons-equivalent of gasoline

2 Reimbursement Application

a) Briefly describe the activities for which reimbursement is requested and the specific work plan(s) or change order(s) (cost approvals) under which activities were authorized

The applicant is requesting reimbursement of costs incurred while conducting the following activities

1) Operation and maintenance of a AS-SYE system monitoring and reporting during the application time period as approved on 61114 and in Change Order 6 on 52416

2) Preparation and implementation of a Site Closure Work Plan approved on 1517 and

3) Preparation ofRA9

b) Identify any activity that may conflict with Reg 12 or that was not pre-approved by the Technical Branch

I did not identify any activity that was not approved or that may conflict with Reg 12

c) Ifyou do not agree with the consultant s project summary state the areas of disagreement Ifthe consultants summary is incomplete or no summary is provided give a briefhistory ofthe project to date

The applicants Status Report reasonably reflects my understanding of the case

3 Maps amp Graphs

a) Ifnot provided by the consultant in the application please attach site maps that identify the location ofthe site and the area ofthe release within the site

The applicant has included site diagrams illustrating the area excavated and the locations of former wells and extraction lines prior to removal

b) Include any data andor graphs that illustrate relevant environmental information in support ofyour summary

I have nothing to add to my review

Page 2 of2

NLR THE JOUDOfll to INC

JD Williams Oil Co Project Manager Charles R Smith PG Type of Project Leaking Aboveground Storage Tank Closure

JjfECEIVED

JUN 1 3 2017

ADEQRST

Loc~~ion 223 Morris Street Newport Jackson County Arkansa~ fifff79~FlU~I7fR FacIlity 10 34001513 fl0 __ D $~5 V~j) LAST File 34-0014 rtnn fl75ocC - -r Leak Date January 23 2010 (t - JUN 1 2 Zr I Dat~ January ~6 2016 to May 302017 - LJ r -6Claim Amount $10674654 ~x+

Project Description

This project began in January 2010 when a pump seal at the off-road diesel aboveground storage tank failed and released approximately 350 gallons of diesel onto the ground surface At the request of the Arkansas Department of Environmental Qualitys (ADEQs) Regulated Storage Tank (RST) Division saca conducted subsurface investigations both on and surrounding this fifty-plus year old bulk fuel storage facility Conventional drilling and sampling techniques were used along with laser-induced fluorescence to define the subsurface footprint of the free product plume Due to the dynamically changing hydrogeologic setting (Le in direct hydraulic connection with the White River) ADEQ requested a complete hydrogeologic characterization of the site Constant rate pumping tests were designed and implemented to define vertical and horizontal hydraulic conductivities transmissivity storativity and specific yield of the impacted beneficial-use alluvial aquifer Groundwater elevation monitoring determined that hydraulic head in the aquifer could vary as much as nineteen feet depending upon White River conditions

Following review of the data ADEQ requested free product removal activities The bulk loader and subsurface piping were permanently removed Petroleum-contaminated soils in the upper 12 feet were excavated over a 10000 square-foot area surrounding the bulk fuel loading rack a total of 6516 tons of soil were removed from the site and disposed in a permitted Class 1 landfill The bottom of the excavation was sealed with a 20-mil HDPE liner The excavation was then reconstructed with compacted clay fill and graded to provide efficient surface drainage of the property

saco designed a soil vapor extractionair sparge (SVEAS) remediation system to remove free product from the saturated portion of the aquifer Extraction and sparge well networks were designed and installed SVEIAS operations began in April 2015 and were concluded in November 2016 Free product removal activities resulted in an estimated 9920 gallons of fuel removal Groundwater monitoring indicated that free product accumulation was no longer present in any of the monitoring or extraction wells and dissolved-phase impact in groundwater surrounding the plume were considerably reduced Based on those results the ADEQ

gt1 E~I n ER 1201 CYPRESS STREET

NORTH UTILE ROCK AR 72114 ~PEIsect 7621 BALL ROAD

FORT SMITH AR 72908 (501) 376-6333 pound1IyenE(JJI Jf~ I~- (479) 648middot1601

(501) 376-8715 FAX (479) 646-1066 FAX

THE Jouocrn to NLR INC

Petroleum Tanks Program (PTP) determined that the free product removal goal had been adequately achieved An NFA letter was issued on March 132017

Listed below are brief descriptions of the work conducted with activities associated with this reimbursement application

bull Groundwater elevation and free product thickness monitoring continued bull The SVEAS system was restarted and operation and maintenance activities were

conducted bull Soil vapor samples at a nearby slab-on-grade commercial structure were collected and

analyzed bull Groundwater samples were collected and analyzed bull Recovery and monitoring data were assimilated and reported to the PTP bull PTP reviewed the free product removal and monitoring and concluded that cleanup

goals had been achieved bull Preparation of a work plan to permanently decommission all monitoring extraction

sparge and soil vapor sampling wells bull Closeout activities including PampA of wells piping removal and restoration activities

1201 CYPRESS STREET 7621 BALL ROAD NORTH UTILE ROCK AR 72114 FORT SMITH AR 7290B

(501) 376-6333 (479) 64B-1601 (501) 376-B715 FAX (479) 646-1066 FAX

--

--

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--0

-shy ~

Ii (FHKgtshy--shy

GKiHIG

I

4

~ t~~~ljftN h ~~ ~~

~~ ~fl zshym

iGALE IN FEET

-x-x-x- FENCING

III TELEPHONE PEDESTAL

2)- - CONTOUR UNE WI ELEVATION CONTOUR INTERVAL 050 FOOT

flo THESOUhOlDCo if ~f

NOTES

SitefeatumIhCMl Ife prior to excavationorhallowLNAPL saturated 10111 MlN1 2 3 5 7 and9 wereexcavated durlng hallow LNAPL removal operatIons MWSR 11 replacement forMNS

Allremainingweltswerepermanently decommlllioned by MCCray Orllllng LlC (Ar1ltantas WaterWellConstruction Contractor 1193)

AOEO FocHity 10 34001513 AOED LIST FIle 34-0014

MONITOR WELL LOCATIONS WILLIAMS OIL COMPANY Section 20 T- 1-No R-D3-W

223 Morris Street Newport Jackson County Arkansas

Dot 0gt-03-2 I bull In 1

NNJ rnaNo rocodSouthtm Cornpony478W wnnaml 011 Componyd~

l

)

LEGEND MONITOR WELL LOCATION WI

unUlY POLE

AERIAL POWER UNE

SANITARY SEWER MANHOLE

SANITARY SEWER LINE

SANITARY SEWER FORCE MAIN

GAS METER

UNDERGROUND GAS UNE

UNDERGROUNO WATER UNE

WATER METER

FIRE HYDRANT

NUMBER

UNDERGROUNO TELEPHONE UNE

4-inch pvcPiping (typical)qi) TNT SouheroCo ~P

40 0 40

Iii I GRAPHIC SCALE IN FEET

2-inch pvcPiping

JOB NO

DATE

47660

09-25-14

SCALE 1 =40

FIGURE 2

NO REVISIONS DATE BY EXTRACTION AND AIR SPARGE WELLS

PIPING DIAGRAM

1- HOFFMAN ~ ASSOCIATES INC

2104 Har1ltrider 51 51e110middot Conway AR72032 Office 5013274443 bull Fax 5013273443 Surveying amp Engineering handa-inccom

Page 4: 20170829-jd-williams.pdf - ADEQ

Page 2 of 16

Facility 10 34001513 -~~--~--

Date 053117

CERTIFICATION

I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information the information is to the best of my knowledge and belief true accurate and complete I also certify that the amounts claimed for reimbursement under this application have been paid in full I further certify that I have the authority to submit this application on behalf of

JD Williams Oil Co Inc

Dennis Williams

TypePrint name of OwnerOperator or Responsible Party

r-

jJef)~ (Ilt L1~Jd~J~r-=~ _-Signature of OwnerOperator or Responsible Party

ACKNOWLEDGEMENT

20 l7 -+--shy

pires

Sworn to and subscribed before me this l~

Revised 012016

Page 3 of 16 Facility ID 34001513

Date 053117

PROOF OF PAYMENT AFFIDAVIT

I Philip Grace being of sound mind am responsible to ensure

this application is completed per regulatory requirements I have personal knowledge of the contents of this document all of which are true and correct to the best of my knowledge Furthermore as President of The Southern Co NLR Inc I certify that as of this date The Southern Co NLR Inc has been paid in full by JD Williams Oil Company Inc

for the invoices contained in this reimbursement request

Invoice Number Invoice Date Invoice Amount

1605634-IN 12312016 $4393377

1702246-IN 5302017 $6281277

Total $10674654

Signed this l V day~ wll

ACKNOWLEDGEMENT

Sworn to and subscribed before me this l1 day of ~ _

Notary Public

Revised 012016

Interim Request No 9 COST SUMMARY SHEET I I Consultant Responsible Party The Southern Co of NLR lncZlD Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates current costs incurred From I 0111616 to 053017 I Request Date I 0531117

1 DIRECT LABOR COST (attach labor recap) Hours

PrincipalManagerial 500

ProfessionallTechnical 15600

Support 13650

Totals 29750 $2030765

Total Actual Labor Costs x 3 $6092295

2 FIXED RATE COSTS (List by category - attach recap)

Equipment Rental

Per Diem (meals only with documented overnight stay)

Mileage

Other

Total Fixed Rate Costs $812790

Subcontracts

Supplies

Other

Total Other Direct Costs $3062788

4 Reimbursement Preparation Cost for RA(s) ($500 or $1000) $100000

5 TOTAL ACTUAL COSTS (Labor + Fixed Costs + Other Direct Costs +RA Prep) $10067873

6 Markup on Total Other Direct Costs (maximum 20) $606781

7 TOTAL CLAIM AMOUNT (Enter total amount claimed for reimbursement) $10674654

A Total Reimbursement Requested to Date Including Above ~6 5 4 1391251- gt-

B Less Amount Deductible ($25000 $15000 or $7500) 7middot 50 0 -0 -

C Less Amount Previously RetainedlDisallowed by RST 51 2 - 5 4 -~

D Less Amount Previously Received (Reimbursed by ADEQ) 1 2 7 6 middot 4 9 2 - 1 5 shy

E Amount of this Request (same as line 7 above unless it is the 1st Request) 1 0 6 7 4 - 54 8 +

Revised 012016

Interim Request No 9 I Page 4 of 16 Consultant IResponsible Party The Southern Co of NLR IncJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

_ ~gt ~2~4ifa~1~~f~Vfi~~~31~~ci~iL~ QtB~~T ~~Qlr~Qsecti(~p~J~I 2~rL~)~~jgi~gtr~fL~~~~~~pound~middot~tt~~~tr~~~~~

DATE f~ 1 ~ tINV()ICZE 1- ~H~t2EMPLOY~E ~r-JAME middot (U r wORltP lAN JASK r [HOURS- [M r Emiddot ~t~~~ AM() U rrnit~~

PRINCIPALMANAGERIAL

S~

012316 1605634-IN Chuck Smith Commun wADEQ 100 $4688 $4688

021316 1605634-IN Chuck Smith Research discrep 400 $4688 $18752

$000 $000

$000 $000 $000 $000 $000 $000

$000 $000

$000

$000 $000 $000

$000 $000

$000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000

$000 $000

$23440

Revised 012016

Interim Request No 9 I Page of

Consultant IResponsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

Duplicate this page as needed to record each type of Direct Labor

111216 1605634-IN Chuck Smith OampM amp Report Prep 1000 $4688 $46880

112316 1605634-IN Jason Hemphill Review Report 200 $3125 $6250

120216 1605634-IN Chuck Smith OampM amp Report Prep 1100 $4688 $51568

1213 thru 1702246-IN Chuck Smith Work plan prep 3300 $4688 $154704

121716 $000

1218 thru 1702246-IN Chuck Smith Finish and deliver WP 700 $4688 $32816

1219161702246-IN Oriana Thompson Review Report 200 $3846 $7692

123116 1702246-IN Chuck Smith PM Field Work Prep 400 $4688 $18752

18 thru 1702246-IN Chuck Smith Field MW Decom 4050 $4688 $189864

011317 $000

116 thru 1702246-IN Chuck Smith Disc Elect Decom SVE 1600 $4688 $75008

011717 $000

122 thru 1702246-IN Chuck Smith Excav Piping 4950 $4688 $232056

012517 1702246-IN Oriana Thompson Landfill coord 200 $3846 $7692

130 thru 1702246-IN Chuck Smith Resurf site 1800 $4688 $84384

020417 $000

021217 1702246-IN Chuck Smith Report Prep 400 $4688 $18752

221 thru 1702246-IN Chuck Smith Report Prep 800 $4688 $37504

022217 $000

31 thru 1702246-IN Chuck Smith Decon SVE sampling 600 $4688 $28128

030217 $000

030717 1702246-IN Chuch Smith Review and Deliver Rep 150 $4688 $7032

1702246-IN Oriana Thompson Review 200 $3846 $7692

060117 1702246-1N Chuck Smith Summary Letter 150 $4688 $7032

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000 _ i -

Manual l ~ ~te ih~se totals o ~ theccrrespohdlnq Direct Labo r~ middotpag e~ )l~ 21800 -

t bull lt shy $1013806

Revised 012016

Interim Request No g I Page 5 of 16 Consultant IResponsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 Request date 053117

~ ~fi ~~ - [10 ~ middotmiddot~~t~middot -~ middotmiddot~ [) IREC[~J IfABOR-GOStFDETAI I1middotr~i~ j~ -~~~yen ~ ~~ ~(l~ bull bull bull ~- - ~ ~ - ~ ~ bullbull C ~~ k 0 bull A Yt G

DATE ~~I VOJC~ tt~I gtmiddot~ ~~EMPL6YEEmiddotNAME ~I = Wo~kPLANTASK ~ HOURS RATE middot middotAMOV NTt PROFESSIONALITECHNICAL

011616 1605634-IN ChuckSmith OampM $23440

022916 500 $4688

1605634-IN Chuck Smith OampM 300 $4688 $14064 030516 1605634-IN ChuckSmith OampM 400 $4688 $18752

031216 1605634-IN ChuckSmith OampM 400 $4688 $18752

031916 1605634-IN Chuck Smith OampM $4688500 $23440

032616 1605634-IN Chuck Smith OampM 400 $4688 $18752

040316 1605634-IN Chuck Smith OampM $18752

040916 400 $4688

1605634-IN Chuck Smith OampM 200 $4688 $9376

042316 1605634-IN Chuck Smith OampM $4688 $21096

043016

450

1605634-IN Chuck Smith OampM $4688 $60944

050716

1300

1605634-IN Chuck Smith Data Entry amp Researc $4688 $28128

OS2216 600

1605634-IN Chuck Smith ADEQ Meeting $4688 $9376

OS2216

200

1605634-IN Oriana Thompson $7692

OS2916

ADEQ Meeting 200 $3846

1605634-IN Chuck Smith OampM $4688 $32816

061816

700

1605634-IN Chuck Smith OampM 250 $4688 $11720

062516 1605634-IN Chuck Smith $4688 $30472

070216

OampM 650

$37504

070916

1605634-IN Chuck Smith $4688OampM 800

1605634-IN $9376

071616

ChuckSmith OampM 200 $4688

1605634-IN ChuckSmith 300 $4688 $14064

072316

OampM

$18752

073016

1605634-IN Chuck Smith 400 $4688OampM

1605634-IN $4688 $18752

080616

ChuckSmith OampM 400

$18752

081316

1605634-IN 400 $4688Chuck Smith OampM

$46880

082016

1000 $46881605634-IN Chuck Smith OampM $4688 $18752

090316

1605634-IN Chuck Smith OampM 400 $14064

091016

300 $46881605634-IN Chuck Smith OampM $32816

092416

$46887001605634-IN Chuck Smith OampM $32816

100816

$46881605634-IN OampM amp report prep 700Chuck Smith $39848

101616

$46881605634-IN Report Prep 850Chuck Smith $37504

102316

$4688OampM amp report prep 8001605634-IN Chuck Smith $32816

110516

$4688Gauge and prep Char 7001605634-IN Chuck Smith $9376

$000

A[mrtldNAL-~ PROFITECH COSTS(fr~Q1~l1e Extr~ pirect~abcgt(Pag e)

$4688Report Prep 2001605634-IN Chuck Smith

$1013806 lt ~ $1743450 ~_~~TOTACPROFESS fONAOTECHN ICAlC0STS 15600 ~- ~-~ 1 - ~ ~ _ bullbullbullbull ~ _ _ T_ bull bull ~ _ _ bullbull bullbullbull bull bullbull bull ~ bull _~

~i ikl~~~~]~i1f~~0~~-~~~Lmiddotmiddot middot~ ~ ~ middot ~~~t~ middot~middoti~[~ ~~ middot ~7F ~ fmiddot ~~~ ~~~ ~~ middotmiddot~l ~i l~r~~~W~

Revised 012016

0

Interim Request No 9 I Page 6 of 16 Consultant IResponsible Party The Southern Co of NLR IncJD Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117 s ~I~ l(~= yen --t-- y f~ ~~~ DIRECT lfABORCOS) DEfAllt - --W~R lt ~~ ~~ a ltJJi ~-i~1PJ~~gtf~Tt1f ~~iJtiampilt~)~~ middot ~ ~ ~ - L - _Z iX ~ _~ ~~ middot i middot~ x~ ~ gt ~~~h~ z~lt~-~fifi~i

DATE w- ~I gt~INV6TtE [middot1r~~EIVIPtOYEENAM E f~~ ~~WORKpIAN~rAs ilt RATE cimiddot i~AMOUNt1i-l~L~HOURS tmiddotmiddot ~ middot~~~lj _ - _ -jXJ ~ cbull h t l - ~~- - ~ laquo~ lt --

SUPPORT

030516 1605634-IN Steve Henderson OampM 600 $2100 $12600

090316 1605634-IN Steve Henderson $14700

18 thru

OampM 700 $2100

1702246-IN Leonard Cole PampA 3400 $1950 $66300

011317 $000

122 thru 1702246-IN Leonard Cole Excavate piping landfill 3350 $1950 $65325

012817 1702246-IN Steve Henderson 1000 $2100 $21000

1702246-IN

Excavate piping

$2350 $16450

1702246-IN

700Duane Tiley Excavate piping

$28500

130 thru

Ronnie Gray 1900 $1500Excavate piping

$21000

020417

$2100 1702246-IN Steve Henderson Resurface site 1000

$000

31 thru $15600

030217

1702246-IN 800 $1950Leonard Cole System Decon

$2400

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

1702246-IN Erin Smith System Decon Sample 200 $1200

~~ ~~~2~~~bull bull f1 i~~AQP IT IQJ~~~i~U~p middotQ~RIL~qsectLsect (fOrini~l~~r~PJf~ltc~middot~aIjQr p ii~i~)

13650 I ~tt~~t $263875+gt~ middot oi(~-~~~1tj~Bt~H~ middot middot~~~~~icitt~mf~~lfQTAt-sect~P~oRI~~PsectI$ o i middot ~l i t- ~gtXgt Jr I~ ~ ltA ~h1I-fI ~l --~~ ~ii~H-~Vlaquo~ ltrgt

- ~~~~ltmiddot~~~t~~~~f~~~~~~r~~middot~~-~~~ f~fk~ef6j~CmiddotJkmiddot~~i76~~~~~Jd~fg~ 29750 $2030765

Revised 012016

Interim Request No 9 I Page 7 of 16 Consultant Responsible Party The Southern Co of NLR IncjJ D Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Will iams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

EQUIPMENT RENTAL 011616 1605634-IN Interface Probe - day 1 $2500 $1250

022916 1605634-IN Interface Probe - day 1 $2500 $1250

030516 1605634-IN Interface Probe - day 1 $2500 $1250

031216 1605634-IN Interface Probe - day 1 $2500 $1250

031916 1605634-1N Interface Probe - day 1 $2500 $1250

032616 1605634-IN Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

040316 1605634-IN Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

040916 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

042316 1605634-1 N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

043016 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

OS2916 1605634-1 N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

061816 1605634-1N Interface Probe - day 1 $2500 $1250

062516 1605634-IN Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

070216 1605634-IN Interface Probe - day 1 $2500 $1250

070916 1605634-IN Interface Probe - day 1 $2500 $1250

071616 1605634-IN Interface Probe - day 1 $2500 $1250

072316 1605634-IN Interface Probe - day 1 $2500 $1250

073016 1605634-IN Interface Probe - day 1 $2500 $1250

080616 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

081316 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

082016 1605634-1N Interface Probe - day 1 $2500 $1250

090316 1605634-1N Interface Probe - day 1 $2500 $1250

$000

ADDITIONAL EQUIPMENT RENTAL (from the Extra Fixed Rate Costs page) ~ M ~-~~ - J~lmiddot~middot~ v $51000

~- ~ ~~(middot middotlt~middotf _ ~v_ ~ ~~

~

_~

$132500

Revised 012016

Interim Request No 9 I Page

Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc

8 of 16

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

~amp4Jltmiddotitii~~t ~~~~~r-e~~pW~lf~~~Wft~IIXED f owr E~~ t srsm E r AII ~r~~ [~~1t~middot~~r~~s~1JkilYJit ~~ ~ JJreuroi~i1i ~~i~ ~ lt ~fi i~ ~ ~~~~llt ~ldmiddot J JIJiiJ1tJr~~middot ~~tl~tJJL~r ~ _ bull ~ ~ _ ~~~ iL ~_ 1 ~_ f ~ middot~J~V( 11l r th~~~~~~v~t~middot r ~ ~ ~fr~l~~1-ryJtt l JQ~

DATE bullmiddot~~Vi IJ YQi ~E~ llFljTRAVEt EIl ~N bMdR Jlt)~rA li IASK~)~ b~ NIGHTS I ~ ~TEI ~XhTI li~middot ltA M (j U t~JTq~~fJi~

MEAL PER DIEM

18 thru 1702246-IN Chuck Smith Leonard Cole MW Decom 2 $4100 $8200

011317 $000

122 thru 1702246-IN Chuck Smith Piping Excav 4 $4100 $16400

012817 $000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$24600

Revised 012016

Interim Request No 9 I Page 9 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

~~~~jjltqffr1~rt~X~t~l~hM~~0f~fg~f~~~fj)iii~middotF I 5I ~tf~AmsectQ~sectm$~ RET~I I~~i~~i~~J~(~yen$ ~~ ~ ~Mf i) Ci~~l~C~x~rr~~t~

DATEt~ ~ tiI ~HNvoiCEft middot it~V ~OUT~ iANQhNORJlt ~ I-AN middot rA~K~~~f~i 5 b F M ~ ES E~~ ~Tl ~i I I (~ middot r~N1 P J tJJ1~Wpound~~

MILEAGE

011616 1605634-IN Newport OampM ~ 18500 $070 $12950

022916 1605634-IN NewportOampM 17500 $070 $12250

030516 1605634-IN NewportOampM - 37500 $070 $26250

031216 1605634-IN NewportOampM v 17500 $070 $12250

031916 1605634-IN NewportOampM 17500 $070 $12250

032616 1605634-IN Newport OampM ~ 17000 $070 $11900

040316 1605634-IN Newport OampM ~ 17500 $070 $12250

040916 1605634-IN NewportOampM v 17500 $070 $12250

042316 1605634-IN NewportOampM 17500 $070 $12250

043016 1605634-IN Newport OampM 35000 $070 $24500

050716 1605634-IN NewportOampM 17500 $070 $12250

OS2216 1605634-IN ADEQ 2 vehicles 3000 $070 $2100

OS2916 1605634-IN NewportOampM 35000 $070 $24500

061816 1605634-IN Newport OampM - split 500 $070 $350

062516 1605634-IN NewportOampM 35000 $070 $24500

070216 1605634-IN NewportOampM i 52500 $070 $36750

070916 1605634-IN NewportOampM 17500 $070 $12250

071616 1605634-IN NewportOampM 17500 $070 $12250

072316 1605634-IN NewportOampM shy 35000 $070 $24500

073016 1605634-IN NewportOampM J 35000 $070 $24500

080616 1605634-IN Newport OampM - split shy 6500 $070 $4550

081316 1605634-IN NewportOampM 35000 $070 $24500

082016 1605634-IN NewportOampM 17500 $070 $12250

090316 1605634-IN NewportOampM ) 33500 $070 $23450

091016 1605634-IN NewportOampM 17500 $070 $12250

092416 1605634-IN NewportOampM 17500 $070 $12250

101616 1605634-IN NewportOampM 17500 $070 $12250

102316 1605634-IN NewportOampM i 17500 $070 $12250

1112161605634-IN NewportOampM lt 17500 $070 $12250

120216 1605634-IN ADEQ 1500 $070 $1050

$000 $000

$205590

$655690

Revised 012016

Interim Request No 9 I Page of Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

q~lfi~ ~~~- - fIXED RA[E~C0S JS 1PE-mAm-~~middot~r~ i middotJk i~middot ~ -- f J ~ ~- - jl e middot -~middot--l -~~m bull bulltIbullbullbull I middotIt ifjmiddott ~ ~middoti~2yenbull~yen middotimiddotmiddotmiddotmiddot~if~Jr~ middot ~ bull I middot -middot C bull bullbull middot i ~~ middot ~~ ~-~ middot~middottlriif- ~ w~ __- -~~tCt bull bull middot ~ _ ~ i p _ ~ ~ O-- ~ I ~ ( ~ _~ ifJ _ r~ rbullbull ~ ~~~ ~~ middotmiddot1d~fL- bull _ _ _ _bull _middot n_ __ __ ~1~ bullj - ~~-- middotifiltti-~middot middot ~I iR IlA~middot

DATEmiddott~m 1~J rjv0jtEf1 ~~t11~g [)t=SGmiddotRJeJlq~t~N[)middotWJ)RKTpLAN~TA$K1FgF~B9~middot I middotf~lt j~~iv-1 rAIVi(jVNTf~rlaquotJj~~ Duplicate this page as needed to record each type of Fixed Rate Costs

091016 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000

092416 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000

101616 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000 1605634-IN 102316 Interface Probe - day $1250

1605634-IN FID $6000

111216 1605634-IN Interface Probe - day $1250

1605634-IN FID $6000 120216 1605634-IN Interface Probe - day $1250

1605634-IN $6000

18 thru

FID 1702246-IN Interface Probe - day $7500

011317 1702246-IN $1120

18 thru

Mileage

1702246-IN Mileage $64820

011317 $12950116 thru 1702246-IN Mileage

011717

1122 thru $870801702246-IN Mileage

012817 1130 thru $38500 1702246-IN Mileage

020417 030717 $1120 1702246-IN Mileage

~ ~ J _ - T~~middot - - J ~~~

~

$256590M ~inuallv~h-te rtWiiitot~middoti ~onttie co~

~~~ohd ~~~ ~j F iX~d_Rat~do~middotf~ _~~pcl~e middot ~

Revised 012016

Interim Request No g I Page 10 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams OilCo Inc Facility Identification 34001513 Facility Name J D Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

f middotmiddot~-4 middot~~f~~~middot sectCk i-~ F tbull ~middotmiddot E I XE [) middot RA~E C0 SmS middot D EJAII~~$middot middoto middot middot middot ii~ll~imiddot ~ ~ 1~- ~i~~~f-~~~~~l~~j~1ftli~~J~ j(i~~ f lri~~ ~~~~tmiddot~~~7~~- middot i ~I ~~_f~Ji~ j~ ~ ~ ~ f ~ ~J ~middotmiddot ~ ~t 1~u~~ ~ld ~ ~ ~~ ~ ~ ~ __ ~~pound~ 2~~ middot4gtt~~I~f~_~i~~xK~~A~f~~~~~1~gamp~~~

D~TEpoundtf1I middotiIiNyOICE~middot ~ D E S C RI PTI O N A N D WORK~P lEAN tAsK ~~ ~~ middot middotI p~w AMOjJ ~ T~i1~~~~~~

OTHER

~PR-II Q~~lf~9rH=R~ EIXEPRAJ= ~ltOSrS ~(ffoml~Xtjiijfi~~J~5R~~(poundQS$ts]~g~) middotf ~i i nmiddot $000

~~1~~lt~1lJiLii l ~~i~igt~fcenti~~i0middot~~~~fk~ ~pf~ ti~TQX~Ilf911HEJ~F I~ E QjMY~LG9~r~ $000

~ iIr ~ ~~~r ~~~( ~rjmiddotmiddot ~~r~~i~~ -IlJ middot~~~~cf~~t~o~f~ middot-~~~~tmiddot5~ ~lt~~~ $812790 ~ middotltmiddotTOTALmiddotFIXEORATEmiddotCOSTS rmiddotmiddotmiddot c bull i -bullbullbull middotmiddotfmiddot

Revised 012016

Interim Request No g I Page 11 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

~ ~l ~~i ~middotmiddotmiddotyent~~ middoti ~~~ middotmiddot middotOTHER DIRECT~C0S1S DETAI L ~tmiddot~lt) 05i middotmiddoti~tmiddotmiddot i~Glt~ ~ ~ ~ - _ - pOp bullbull _~ bullbull I _ ~ _ ~ ~ ~middott i~ ~ ~ ~ middot~_iJ _ ~~~

DATE -yen rl ~ 1 NVOI(tEWmiddotIT[ TRAVELERS t-JAMEQFNIGI-n-s i6 ~ Q VV P R K P ~AN middotTA~K middotmiddot~~fmiddotmiddot AlII b~ Nr~~~~t LODGING

010917 ChuckSmith Leonard Cole $14548 123 thru ChuckSmith $29096

012717

ADDITIONALEOD$NG CoSTS (fro iTfthEfEC raOth~rJgti fe~t C ~~t~ r jj ~J~) cmiddotbull~bullgt~ $000

~lt-~

tJj~-7~~ middot ~middotmiddot~ -middot gtrimiddot~middot tmiddotmiddotifgt ~1~r b1~I l OPGJ ~~GOST~ $43644~-poundL - o gtf --- - -

I ~ -- - 1 _~- middot r~ I i Oc j (

~ ~ )~~~~ ~~ middot~middot~middot~x~r~

sshy - tmiddot

ltt 0

r -

Revised 012016

Interim Request No 9 I Page 12 of 16 Consultant Responsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Oates costs incurred From 011616 to 053017 I Request date 053117

~~~7~~i~~p middot~l~~tgt ~~~ middotmiddotlt~ QT H E B~pJRE C]C O~J~ DI TAJ Lmiddot~ ~i1L~ middotk J ~1i~~~~Imiddot

O~TE ii~i ~ I NVblC E i~ ~ DESCRlpno~ ANOW9RKPIAN TASK middotmiddotmiddot ~

A M O U N Tfimiddotr~~

- ~ ~

LABORATORY

121615 49233380 Test America TCLP testing late invoice $17325

082216 49247270 Test America analytical testing $32550

082316 08141Z Eurofins Summa Canisters $28800 v

031617 K17MAR85 AR Analytical $30000

ADOITION~l~BQRAJ9R(CPSrSmiddot(ff~iTit-ie~xtra ()tnerOirecfC~st5page) 2~~ ~ ~ ~ trmiddot~ $000 - - ~middot~7~ - 7 cV - 1-

gt~7

~-~ TQT~L JAB_Q~T9RY(OSTS $108675 f

eshy

~gt~~~~ - -gt

-

gti

Revised 012016

Interim Request No 9 I Page 13 of 16 Consultant Responsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name J D Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

0 ~middott 1Z~~~~f~i~~QW~~~~~~rtt ~~

OTHER D I R E CT~e OSTSD ETAI L nc~~ 1 ~FmiddotY-lmiddot [~i~Hr~ 1 ~ i middot ~ _ _ __ bull _ ~~(~~~f t ~ ~ 4lt ~ t~a~t~i

OAT E~)~ H I N vb l t E~ ~ fOESCRIPTION ANOmiddotWORK ~~NfTAsK middot ) 1middotmiddotmiddotmiddotmiddot~AMb u N i1~~ _ ~ 1 I~ __ ~~ _ bull 1 _ _ r ~ _ J ~~~0 ~ r~~~~ffsect~

SUBCONTRACTS

111717 1009558 MCCray Drilling $10893 50 012417 5913 Bills Fence Company $1287 00

~IgtOITI()NAl~)lJB C9~T~~TS CqSTS(frQmthe E~tra ()therOirecfGo~~spage) I Fmiddot bull $000 J ~

I~~~f cj~trit~~ttf~~i~~~~~ 1 - o ~~ ~( ~~~ )~~ lt~TOJ~L~$J B G9 N JRACJ S C () ~TS $1218050

Revised 012016

Interim Request No 9 I Page 14 of 16 Consultant Responsible Party The Southern Co of NLR InejJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

-9- ~ ~ ~fL wf f ~~ middot--1) gt~ ~ l_ ~fb~R _ i ~ - I --~~l ~14fW~~~~f~JWt-middot~l1~J~ - - ~ OJH ERD IRECTiGOSTSjaETAIL-~ bull bi-it=-o ~ ~o ~gt imiddotltgt t_Tmiddot~~-~ middot~l_~middotmiddot ~l~~ __ bull ~ 11 _~ __~ ~ _- ~ _ ~ w bull bullbullbull _ ~ ~_ middot~ ~~~Ft1~~~J~~~i1middot~i~ ~-r~i(~~I~tf~t~1~~1 middot

~ ~ r middotc ~fAMOmiddotU NT-~ OATE 1middotJf~ 1 iS I IJVb itE~ iT~ESCR IPTION ANDWO~K P[AN TASK bull ___ ~ _ -1_ r~J~j

SUPPLIES

022916 985046 4 PVC cap $936

090216 32203 Bushings and Elbows $1686

090116 60464 Couplings $9572

011117 5805 Portland Type I-II $9647

012417 152217 Quickrete $2293

1702246-IN Ice $110

$000

~~ hmiddote middot~1~~f ~lf~~Y ~jii~1 ~-~ _(A1l$~~ii~~ j middot ~~~~ -ti~ gt middot~~ S~~T~QTAL$ IJPP L I E~middotC9~r$ $24244 -- bullbull-r--- - ---~ - ~~y- ~ - ~1 - i ~ bullbull ~ 4 C ~ ~lt bullbull- bullbull shy

AOPTION~lmiddotSll~PLJE~fCOST~(fr9rfi t~~gttriPtllermiddotQir~cn~o~t~middotRC[egt~1s~~ 0 _~ -

( v - ~ r~~~~~~~~ ~ ~f~[~~~~~~middotf~~ ei

-

~ ~~l - - -

v

Revised 012016

Interim Request No 9 I Page 15 of 16 Consultant Responsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

OTHERMISC DIRECT COSTS

122215 89915 i Pine Environmental FID

021616 9898 Pine Environmental FID

030316 14920 Pine Environmental FID

012216 16837 EOS wireless service

020116 6234-2181 Waste Management disposal

120416 5251-07069 Fedex Shipping

081116 5509-27458 Fedex Shipping

1210154111299 v Entergy

0113164162641 Entergy

0212164630931 Entergy

031416 4646393 Entergy

041216 4380873 Entergy

0511164708061 Entergy

$77619 v $12088

$9910

$22289

$178 17

$39883

1 V

v

061016 3149221 Entergy

071216 3233410 Entergy

081016 3513166 Entergy

$75879

$30427 t $66544

090916 3282058 Entergy

101016 4324444 Entergy

1109164394752 Entergy

$37851

$62482

$74086

120916 3780 - Entergy bull $73630

011617 198397 Hums Rental

013117 95825 Mobleys Concrete

013117 888801 Martin Marietta

v$1 06762

$32900 $196115

vj013117 199313 Hums Rental

020117 R0484701 Riggs dozer

020117 2181-1 Waste Management disposal 020117 2017-8 Waste Management disposal 020917 R0473101 Riggs backhoe 021317 R0490001 i Riggs Trackhoe

i $73025

$89603

$10000 $143808

$114882 $58108

V

030217 1702246-IN Water Disposal $1500

$000

$1668175

middotmiddott ~ gt ~ ~

I _ _~lt bullbull _ t

-lI ~ lt 2 gt ~ f - - ~ ~middotc ~~ t -lt raquo TOTAL~OTHERDIRECTCOSTS $3062788

~

~

Revised 012016

The Southern Company of NLRiSJo 1201 Cypress Street ~rlampal No Little Rock AR 72114

IlfSouhurn Co f1c1 (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

(479) 648-1601 (800) 643-2156

(479) 646-1066 (fax)

Ship To S3

JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 5767005

Page

Invoice

Invoice 1605634-IN

Invoice Date 12312016

Job 5767005

Order

Order Date

Salesperson 0502

Customer 01-WIL301N

Date Shipped 12312016

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 4393377 4393377

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if olher conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 4393377

Freight 000

SoCo accepts Visa ampMC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Litlle Rock AR 72114

1-00-00

042442-34-001

000

4393377

Sales Tax -------Invoice Total

JD WILLIAMS OIL CO INC LOCATION ATTENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

011616 Operation and Maintenance Project Management (PM) Geologist PG mileage interface probe

(OM)

500 18500

050

14064 070

2500

70320 12950 1250

012316 Communication with ADEQ Geologist PG 1 00 14064 14064

021316 Research mileage discrepancies Geologist PG 400 14064 56256

022916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 3 00

17500 050

14064 070

2500

42192 12250

1250

030516 Operation and Maintenance Geologist PG Tecnician mileage interface probe

(OM) 400 600

37500 050

14064 6300 070

25 00

56256 378 00 26250

12 50

031216 Operation and Maintenance Geologist PG mileage interface probe

(OM) 400

17500 0 50

14064 070

2500

56256 12250

1250

031916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 500

17500 050

14064 070

2500

703 20 122 50

1250

1 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 032616 Operat ion and Maintenance

Geologist P G mileage interface probe FID

040316 Operation and Maintenance Geologist PG mileage interface probe FID

040916 Operation and Maintenance Geologist PG mileage interface probe FID

042316 Operation and Maintenance Geologist PG mileage interface probe FID

043016 Operation and Maintenance Geologist P G mileage (2 trips) interface probe FID

050716 Data Entry and Research Geologist PG mileage

OS2216 ADEQ Meeting Geologist PG ENV Division Manager mileage

OS2916 Operation and Maintenance Geologist PG mileage (two trips) interface probe FID

061816 Operation and Maintenance Geologist PG mileage (split w Ritter) interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

400 17000

050 050

400 17500

050 050

2 00 17500

050 050

450 17500

050 0 50

13 00 35000

050 050

600 17500

200 200

3000

700 35000

0 50 050

250 500 050

14064 0 70

2500 12000

56256 119 00

1250 6000

14064 070

2500 120 00

56256 12250 1250 6000

14064 070

2500 12000

28128 12250

1250 6000

14064 070

25 00 120 00

632 88 122 50 1250 60 00

14064 070

2500 12000

182832 24500 1250

14064 070

84384 12250

14064 11538

070

28128 23076

2100

14064 0 70

2500 12000

98448 24500

1250 6000

14064 070

2500

35160 350

1250

2 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 062516 Operation and Maintenance

Geologist PG mileage (two trips) interface probe FID

070216 Operation and Maintenance Geologist P G mileage (three trips) interface probe

070916 Operation and Maintenance Geologist PG mileage interface probe

071616 Operation and Maintenance Geologist P G mileage interface probe

072316 Operation and Maintenance Geologist PG mileage (2 trips) interface probe

073016 Operation and Maintenance Geologist PG mileage (two trips) interface probe

080616 Operation and Maintenance Geologist PG mileage (split WO West) interface probe FID

081316 Operation and Maintenance and sampling Geologist PG mileage (two trips) interface probe FID

082016 Operation and Maintenance and report prep Geologist P G mileage interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

6 50 350 00

050 050

800 525 00

050

2 00 17500

0 50

300 17500

050

400 35000

050

400 35000

050

4 00 65 00

0 50 050

1000 35000

050 050

4 00 175 00

050

140 64 0 70

2500 12000

914 16 24500

12 50 60 00

14064 070

2500

112512 36750

1250

140 64 070

2500

281 28 12250 1250

14064 070

2500

421 92 12250 1250

14064 0 70

25 00

56256 24500 1250

14064 070

2500

56256 24500

1250

140 64 070

2500 12000

56256 4550 1250 6000

14064 070

2500 12000

140640 24500

1250 6000

14064 0 70

25 00

56256 12250

1250

3 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 090316 Operation and Maintenance

Geologist PG Technician mileage interface probe

(OM)

091016 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

092416 Operation and Maintenance and report prep Geologist P G mileage interface probe FID

(OM)

100816 Report prep Geologist PG

101616 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

102316 Gauge and prepare charts Geologist PG mileage interface probe FID

110516 Report prep Geologist P G

111216 OampM and report prep Geologist PG mileage i n t e r f a ce probe FID

112316 Review report and data entry Geologist PG

300 700

33500 050

700 17500

0 50 050

7 00 17500

050 0 50

850

800 17500

050 050

700 17500

050 050

200

1000 17500

050 050

200

14064 6300 070

2500

42192 44100 23450

1250

14064 070

2500 12000

98448 12250

1250 6000

14064 070

2500 120 00

98448 12250

1250 6000

14064 119544

14064 070

2500 120 00

112512 12250

12 50 6000

14064 070

2500 12000

98448 12250

1250 60 00

14064 281 28

14064 070

25 00 12000

140640 122 50

1250 6000

9375 187 50

4 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1222016

121015 011316 021216 022916 031416 041216 051116

061016 071216 081016 090916 101016 110916 120916 122215 021616 030316 121615 082216

082316 012215 020116 12416

080516 090216 090116

Finalize and deliver report

Geologist PG mileage interface probe FlO

Prepare trust fund reimbursement

Third party expenses Entergy Electric bill Entergy Electric bill Entergy Electric bill Ace Hardware - PVC Slip Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Pine-FID rental Pine-FlO rental Pine-FlO rental Test america-sampl carbon charac Test america-sampl wells Eurotins-Air Toxics samp SOil gc EOS Research - wireless service Waste Management Inc - carbon Fedex - sample ship groundwater Fedex -sample ship summa cans Churchman Bldg Center PVC Lowes PVC

TOTAL CHARGES

1100 1500

050 050

1 00

1 00 1 00 1 00 1 00 1 00 1 00 100 100 100 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 1 00

14064 070

2500 120 00

50000

93143 14506 11892

13 48 26747 213 80 47860 91055 36512

79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

154704 1050 1250 6000

50000

93143 14506 11892

13 48 26747 21380 47860

91055 36512 79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

4393377

5 of 5

Page

Invoice The Southern Company of NLRiS1o 1201 Cypress Street No Little Rock AR 72114 ~f

liE SouhOrD Co fjf (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

Invoice

Invoice Date

1702246-IN

5302017 (479) 648-1601 Job 7508005 (800) 643-2156 Order (479) 646-1066 (fax) Order Date

Salesperson 0502

Customer 01-WIL301N

Ship To S3 JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 7508005 Jate Shipped 5302017

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 6281277 6281277

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if other conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 6281277

Freight 000

SeCo accepts Visa amp MC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Little Rock AR 72114

1-00-00

042442-34-001

000

6281277

Sales Tax -------shyInvoice Total

JD WILLIAMS OIL CO INC LOCATION ATIENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

DATE DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1213 thru 121716

Prepare project closeout work plan

Geologist PG 3300 14064 464112

1218 thru 121916

Finish review and deliver work plan

Geologist PG Env Division Manager Mileage

700 200

1600

14064 11538

070

98448 23076

1120

123116 Project Management field work prep Geologist PG 400 14064 56256

18 thru 11317 Proj closout field work travel PampA wells

Geologist PG Technician Mileage Lodging Meals Interface probe

4050 3400

92600 200 200 300

14064 5850

070 8729 4100 2500

569592 198900 64820 17458 8200 7500

116 thru 11717

Proj closeout disconnect elect prepare to remove AS-SVE system Geologist PG Mileage

1600 18500

14064 070

225024 12950

122 thru 12817 Proj closesout excavate and remove

piping repair surfaces Landfill disposal Geologist PG Env Division Manager Technician Technician Technician Technician Mileage Lodging meals

4950 200

3350 1000 700

1900 124400

400 400

14064 11538 5850 6300 7050 4500

070 8729 4100

696168 23076

195975 63000 49350 85500 87080 34916 16400

130 thru 2417 Proj closeout resurface site begin report

Geologist PG 1800 14064 253152 Technician 1000 6300 63000 Mileage 55000 070 38500

021217 Report Prep Geologist PG 400 14064 56256

221 thru Report Prep 22217

Geologist PG 800 14064 112512

31 thru Continue report work system decon 3217 collect decon samples

Geologist PG 600 14064 84384 Technician 800 5850 46800 Technician 200 3600 7200 water disposal 4500 040 1800

030717 Review and deliver report Geologist PG 150 14064 21096 Env Division Manager 200 11538 23076 Mileage 1600 070 1120

053017 Summary Letter Geologist PG 150 14064 21096

Prepare trust fund reimbursement 100 50000 50000

Third party expenses

011117 Home Depot - portland cement 100 11576 11576 012417 Churchman Build Cntr concrete mix 100 2752 2752 011617 Hums equip rental - loader 100 128114 128114 011717 McCray Drilling 100 1307220 1307220 012417 Bills Fence - removal 100 154440 154440 013117 Mobley concrete redimix 100 39480 39480 013117 Martin Marietta Class 7 gravel 100 235338 235338 013117 Hums equip rental - boom truck 100 87630 87630 020117 Riggs - dozer rental 100 107524 107524 020117 Ice 100 132 132 020117 Waste Management Inc carbon disp 100 12000 12000 020117 Waste Man Inc construction debris 100 172570 172570 020917 Riggs - backhoe rental 100 137858 137858 021317 Riggs - skidsteer rental 100 69730 69730 031617 Ark Analytical - decon samples 100 36000 36000

TOTAL CHARGES 6281277

ADEQ ARK A N S A S Department of Environmental Quality

MEMORANDUM ~ L J)ndt(eZ

To Wa~Paes Trust Fund Manager Petroleum Tanks Program Office of Land Resources

Through Daniel Clanton PE Technical Branch Manag~blisli7 PTPOLR

From David T Frazier PG Geologist supervis0fj 1 PTP OLR J

Date June 15 2017

Subject Technical Review of Reimbursement Application 9 Time Period 11616 - 53017 Amount Requested $10674654 J D Williams Oil Co 223 Morris St Newport AR 72112 LAST 34-0014 ID 34001513 AFIN 34-00369

The following is in response to your memo to me dated 61417

1 Status of Release

a) At which step in the Subpart F process is the LUST case ie Site Investigation CAP or FP Removal

A no further action letter was issued on 31317

b) Ifthe remedy has been selected what are the clean-up goals Identify any issues that may delay progress or resolution ofthe case

The remediation goal was free product removal in accordance with 40CFR28064 Clean-up was accomplished via a combination of excavation-and-disposal and air spargeshysoil vapor extraction (AS-SVE)

c) With the exception ofinvestigation-derived wastes ifcontaminated soil or ground water has been removedfrom the site describe the quantity and type ofcontamination removed

Page 1 of2

)

Technical Review ofRA 9 LAST34-0014

Approximately 6500 tons of contaminated soil were removed and disposed during shallow excavation at the site The AS-SYE system has recovered approximately 2200 gallons-equivalent of gasoline

2 Reimbursement Application

a) Briefly describe the activities for which reimbursement is requested and the specific work plan(s) or change order(s) (cost approvals) under which activities were authorized

The applicant is requesting reimbursement of costs incurred while conducting the following activities

1) Operation and maintenance of a AS-SYE system monitoring and reporting during the application time period as approved on 61114 and in Change Order 6 on 52416

2) Preparation and implementation of a Site Closure Work Plan approved on 1517 and

3) Preparation ofRA9

b) Identify any activity that may conflict with Reg 12 or that was not pre-approved by the Technical Branch

I did not identify any activity that was not approved or that may conflict with Reg 12

c) Ifyou do not agree with the consultant s project summary state the areas of disagreement Ifthe consultants summary is incomplete or no summary is provided give a briefhistory ofthe project to date

The applicants Status Report reasonably reflects my understanding of the case

3 Maps amp Graphs

a) Ifnot provided by the consultant in the application please attach site maps that identify the location ofthe site and the area ofthe release within the site

The applicant has included site diagrams illustrating the area excavated and the locations of former wells and extraction lines prior to removal

b) Include any data andor graphs that illustrate relevant environmental information in support ofyour summary

I have nothing to add to my review

Page 2 of2

NLR THE JOUDOfll to INC

JD Williams Oil Co Project Manager Charles R Smith PG Type of Project Leaking Aboveground Storage Tank Closure

JjfECEIVED

JUN 1 3 2017

ADEQRST

Loc~~ion 223 Morris Street Newport Jackson County Arkansa~ fifff79~FlU~I7fR FacIlity 10 34001513 fl0 __ D $~5 V~j) LAST File 34-0014 rtnn fl75ocC - -r Leak Date January 23 2010 (t - JUN 1 2 Zr I Dat~ January ~6 2016 to May 302017 - LJ r -6Claim Amount $10674654 ~x+

Project Description

This project began in January 2010 when a pump seal at the off-road diesel aboveground storage tank failed and released approximately 350 gallons of diesel onto the ground surface At the request of the Arkansas Department of Environmental Qualitys (ADEQs) Regulated Storage Tank (RST) Division saca conducted subsurface investigations both on and surrounding this fifty-plus year old bulk fuel storage facility Conventional drilling and sampling techniques were used along with laser-induced fluorescence to define the subsurface footprint of the free product plume Due to the dynamically changing hydrogeologic setting (Le in direct hydraulic connection with the White River) ADEQ requested a complete hydrogeologic characterization of the site Constant rate pumping tests were designed and implemented to define vertical and horizontal hydraulic conductivities transmissivity storativity and specific yield of the impacted beneficial-use alluvial aquifer Groundwater elevation monitoring determined that hydraulic head in the aquifer could vary as much as nineteen feet depending upon White River conditions

Following review of the data ADEQ requested free product removal activities The bulk loader and subsurface piping were permanently removed Petroleum-contaminated soils in the upper 12 feet were excavated over a 10000 square-foot area surrounding the bulk fuel loading rack a total of 6516 tons of soil were removed from the site and disposed in a permitted Class 1 landfill The bottom of the excavation was sealed with a 20-mil HDPE liner The excavation was then reconstructed with compacted clay fill and graded to provide efficient surface drainage of the property

saco designed a soil vapor extractionair sparge (SVEAS) remediation system to remove free product from the saturated portion of the aquifer Extraction and sparge well networks were designed and installed SVEIAS operations began in April 2015 and were concluded in November 2016 Free product removal activities resulted in an estimated 9920 gallons of fuel removal Groundwater monitoring indicated that free product accumulation was no longer present in any of the monitoring or extraction wells and dissolved-phase impact in groundwater surrounding the plume were considerably reduced Based on those results the ADEQ

gt1 E~I n ER 1201 CYPRESS STREET

NORTH UTILE ROCK AR 72114 ~PEIsect 7621 BALL ROAD

FORT SMITH AR 72908 (501) 376-6333 pound1IyenE(JJI Jf~ I~- (479) 648middot1601

(501) 376-8715 FAX (479) 646-1066 FAX

THE Jouocrn to NLR INC

Petroleum Tanks Program (PTP) determined that the free product removal goal had been adequately achieved An NFA letter was issued on March 132017

Listed below are brief descriptions of the work conducted with activities associated with this reimbursement application

bull Groundwater elevation and free product thickness monitoring continued bull The SVEAS system was restarted and operation and maintenance activities were

conducted bull Soil vapor samples at a nearby slab-on-grade commercial structure were collected and

analyzed bull Groundwater samples were collected and analyzed bull Recovery and monitoring data were assimilated and reported to the PTP bull PTP reviewed the free product removal and monitoring and concluded that cleanup

goals had been achieved bull Preparation of a work plan to permanently decommission all monitoring extraction

sparge and soil vapor sampling wells bull Closeout activities including PampA of wells piping removal and restoration activities

1201 CYPRESS STREET 7621 BALL ROAD NORTH UTILE ROCK AR 72114 FORT SMITH AR 7290B

(501) 376-6333 (479) 64B-1601 (501) 376-B715 FAX (479) 646-1066 FAX

--

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Ii (FHKgtshy--shy

GKiHIG

I

4

~ t~~~ljftN h ~~ ~~

~~ ~fl zshym

iGALE IN FEET

-x-x-x- FENCING

III TELEPHONE PEDESTAL

2)- - CONTOUR UNE WI ELEVATION CONTOUR INTERVAL 050 FOOT

flo THESOUhOlDCo if ~f

NOTES

SitefeatumIhCMl Ife prior to excavationorhallowLNAPL saturated 10111 MlN1 2 3 5 7 and9 wereexcavated durlng hallow LNAPL removal operatIons MWSR 11 replacement forMNS

Allremainingweltswerepermanently decommlllioned by MCCray Orllllng LlC (Ar1ltantas WaterWellConstruction Contractor 1193)

AOEO FocHity 10 34001513 AOED LIST FIle 34-0014

MONITOR WELL LOCATIONS WILLIAMS OIL COMPANY Section 20 T- 1-No R-D3-W

223 Morris Street Newport Jackson County Arkansas

Dot 0gt-03-2 I bull In 1

NNJ rnaNo rocodSouthtm Cornpony478W wnnaml 011 Componyd~

l

)

LEGEND MONITOR WELL LOCATION WI

unUlY POLE

AERIAL POWER UNE

SANITARY SEWER MANHOLE

SANITARY SEWER LINE

SANITARY SEWER FORCE MAIN

GAS METER

UNDERGROUND GAS UNE

UNDERGROUNO WATER UNE

WATER METER

FIRE HYDRANT

NUMBER

UNDERGROUNO TELEPHONE UNE

4-inch pvcPiping (typical)qi) TNT SouheroCo ~P

40 0 40

Iii I GRAPHIC SCALE IN FEET

2-inch pvcPiping

JOB NO

DATE

47660

09-25-14

SCALE 1 =40

FIGURE 2

NO REVISIONS DATE BY EXTRACTION AND AIR SPARGE WELLS

PIPING DIAGRAM

1- HOFFMAN ~ ASSOCIATES INC

2104 Har1ltrider 51 51e110middot Conway AR72032 Office 5013274443 bull Fax 5013273443 Surveying amp Engineering handa-inccom

Page 5: 20170829-jd-williams.pdf - ADEQ

Page 3 of 16 Facility ID 34001513

Date 053117

PROOF OF PAYMENT AFFIDAVIT

I Philip Grace being of sound mind am responsible to ensure

this application is completed per regulatory requirements I have personal knowledge of the contents of this document all of which are true and correct to the best of my knowledge Furthermore as President of The Southern Co NLR Inc I certify that as of this date The Southern Co NLR Inc has been paid in full by JD Williams Oil Company Inc

for the invoices contained in this reimbursement request

Invoice Number Invoice Date Invoice Amount

1605634-IN 12312016 $4393377

1702246-IN 5302017 $6281277

Total $10674654

Signed this l V day~ wll

ACKNOWLEDGEMENT

Sworn to and subscribed before me this l1 day of ~ _

Notary Public

Revised 012016

Interim Request No 9 COST SUMMARY SHEET I I Consultant Responsible Party The Southern Co of NLR lncZlD Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates current costs incurred From I 0111616 to 053017 I Request Date I 0531117

1 DIRECT LABOR COST (attach labor recap) Hours

PrincipalManagerial 500

ProfessionallTechnical 15600

Support 13650

Totals 29750 $2030765

Total Actual Labor Costs x 3 $6092295

2 FIXED RATE COSTS (List by category - attach recap)

Equipment Rental

Per Diem (meals only with documented overnight stay)

Mileage

Other

Total Fixed Rate Costs $812790

Subcontracts

Supplies

Other

Total Other Direct Costs $3062788

4 Reimbursement Preparation Cost for RA(s) ($500 or $1000) $100000

5 TOTAL ACTUAL COSTS (Labor + Fixed Costs + Other Direct Costs +RA Prep) $10067873

6 Markup on Total Other Direct Costs (maximum 20) $606781

7 TOTAL CLAIM AMOUNT (Enter total amount claimed for reimbursement) $10674654

A Total Reimbursement Requested to Date Including Above ~6 5 4 1391251- gt-

B Less Amount Deductible ($25000 $15000 or $7500) 7middot 50 0 -0 -

C Less Amount Previously RetainedlDisallowed by RST 51 2 - 5 4 -~

D Less Amount Previously Received (Reimbursed by ADEQ) 1 2 7 6 middot 4 9 2 - 1 5 shy

E Amount of this Request (same as line 7 above unless it is the 1st Request) 1 0 6 7 4 - 54 8 +

Revised 012016

Interim Request No 9 I Page 4 of 16 Consultant IResponsible Party The Southern Co of NLR IncJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

_ ~gt ~2~4ifa~1~~f~Vfi~~~31~~ci~iL~ QtB~~T ~~Qlr~Qsecti(~p~J~I 2~rL~)~~jgi~gtr~fL~~~~~~pound~middot~tt~~~tr~~~~~

DATE f~ 1 ~ tINV()ICZE 1- ~H~t2EMPLOY~E ~r-JAME middot (U r wORltP lAN JASK r [HOURS- [M r Emiddot ~t~~~ AM() U rrnit~~

PRINCIPALMANAGERIAL

S~

012316 1605634-IN Chuck Smith Commun wADEQ 100 $4688 $4688

021316 1605634-IN Chuck Smith Research discrep 400 $4688 $18752

$000 $000

$000 $000 $000 $000 $000 $000

$000 $000

$000

$000 $000 $000

$000 $000

$000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000

$000 $000

$23440

Revised 012016

Interim Request No 9 I Page of

Consultant IResponsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

Duplicate this page as needed to record each type of Direct Labor

111216 1605634-IN Chuck Smith OampM amp Report Prep 1000 $4688 $46880

112316 1605634-IN Jason Hemphill Review Report 200 $3125 $6250

120216 1605634-IN Chuck Smith OampM amp Report Prep 1100 $4688 $51568

1213 thru 1702246-IN Chuck Smith Work plan prep 3300 $4688 $154704

121716 $000

1218 thru 1702246-IN Chuck Smith Finish and deliver WP 700 $4688 $32816

1219161702246-IN Oriana Thompson Review Report 200 $3846 $7692

123116 1702246-IN Chuck Smith PM Field Work Prep 400 $4688 $18752

18 thru 1702246-IN Chuck Smith Field MW Decom 4050 $4688 $189864

011317 $000

116 thru 1702246-IN Chuck Smith Disc Elect Decom SVE 1600 $4688 $75008

011717 $000

122 thru 1702246-IN Chuck Smith Excav Piping 4950 $4688 $232056

012517 1702246-IN Oriana Thompson Landfill coord 200 $3846 $7692

130 thru 1702246-IN Chuck Smith Resurf site 1800 $4688 $84384

020417 $000

021217 1702246-IN Chuck Smith Report Prep 400 $4688 $18752

221 thru 1702246-IN Chuck Smith Report Prep 800 $4688 $37504

022217 $000

31 thru 1702246-IN Chuck Smith Decon SVE sampling 600 $4688 $28128

030217 $000

030717 1702246-IN Chuch Smith Review and Deliver Rep 150 $4688 $7032

1702246-IN Oriana Thompson Review 200 $3846 $7692

060117 1702246-1N Chuck Smith Summary Letter 150 $4688 $7032

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000 _ i -

Manual l ~ ~te ih~se totals o ~ theccrrespohdlnq Direct Labo r~ middotpag e~ )l~ 21800 -

t bull lt shy $1013806

Revised 012016

Interim Request No g I Page 5 of 16 Consultant IResponsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 Request date 053117

~ ~fi ~~ - [10 ~ middotmiddot~~t~middot -~ middotmiddot~ [) IREC[~J IfABOR-GOStFDETAI I1middotr~i~ j~ -~~~yen ~ ~~ ~(l~ bull bull bull ~- - ~ ~ - ~ ~ bullbull C ~~ k 0 bull A Yt G

DATE ~~I VOJC~ tt~I gtmiddot~ ~~EMPL6YEEmiddotNAME ~I = Wo~kPLANTASK ~ HOURS RATE middot middotAMOV NTt PROFESSIONALITECHNICAL

011616 1605634-IN ChuckSmith OampM $23440

022916 500 $4688

1605634-IN Chuck Smith OampM 300 $4688 $14064 030516 1605634-IN ChuckSmith OampM 400 $4688 $18752

031216 1605634-IN ChuckSmith OampM 400 $4688 $18752

031916 1605634-IN Chuck Smith OampM $4688500 $23440

032616 1605634-IN Chuck Smith OampM 400 $4688 $18752

040316 1605634-IN Chuck Smith OampM $18752

040916 400 $4688

1605634-IN Chuck Smith OampM 200 $4688 $9376

042316 1605634-IN Chuck Smith OampM $4688 $21096

043016

450

1605634-IN Chuck Smith OampM $4688 $60944

050716

1300

1605634-IN Chuck Smith Data Entry amp Researc $4688 $28128

OS2216 600

1605634-IN Chuck Smith ADEQ Meeting $4688 $9376

OS2216

200

1605634-IN Oriana Thompson $7692

OS2916

ADEQ Meeting 200 $3846

1605634-IN Chuck Smith OampM $4688 $32816

061816

700

1605634-IN Chuck Smith OampM 250 $4688 $11720

062516 1605634-IN Chuck Smith $4688 $30472

070216

OampM 650

$37504

070916

1605634-IN Chuck Smith $4688OampM 800

1605634-IN $9376

071616

ChuckSmith OampM 200 $4688

1605634-IN ChuckSmith 300 $4688 $14064

072316

OampM

$18752

073016

1605634-IN Chuck Smith 400 $4688OampM

1605634-IN $4688 $18752

080616

ChuckSmith OampM 400

$18752

081316

1605634-IN 400 $4688Chuck Smith OampM

$46880

082016

1000 $46881605634-IN Chuck Smith OampM $4688 $18752

090316

1605634-IN Chuck Smith OampM 400 $14064

091016

300 $46881605634-IN Chuck Smith OampM $32816

092416

$46887001605634-IN Chuck Smith OampM $32816

100816

$46881605634-IN OampM amp report prep 700Chuck Smith $39848

101616

$46881605634-IN Report Prep 850Chuck Smith $37504

102316

$4688OampM amp report prep 8001605634-IN Chuck Smith $32816

110516

$4688Gauge and prep Char 7001605634-IN Chuck Smith $9376

$000

A[mrtldNAL-~ PROFITECH COSTS(fr~Q1~l1e Extr~ pirect~abcgt(Pag e)

$4688Report Prep 2001605634-IN Chuck Smith

$1013806 lt ~ $1743450 ~_~~TOTACPROFESS fONAOTECHN ICAlC0STS 15600 ~- ~-~ 1 - ~ ~ _ bullbullbullbull ~ _ _ T_ bull bull ~ _ _ bullbull bullbullbull bull bullbull bull ~ bull _~

~i ikl~~~~]~i1f~~0~~-~~~Lmiddotmiddot middot~ ~ ~ middot ~~~t~ middot~middoti~[~ ~~ middot ~7F ~ fmiddot ~~~ ~~~ ~~ middotmiddot~l ~i l~r~~~W~

Revised 012016

0

Interim Request No 9 I Page 6 of 16 Consultant IResponsible Party The Southern Co of NLR IncJD Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117 s ~I~ l(~= yen --t-- y f~ ~~~ DIRECT lfABORCOS) DEfAllt - --W~R lt ~~ ~~ a ltJJi ~-i~1PJ~~gtf~Tt1f ~~iJtiampilt~)~~ middot ~ ~ ~ - L - _Z iX ~ _~ ~~ middot i middot~ x~ ~ gt ~~~h~ z~lt~-~fifi~i

DATE w- ~I gt~INV6TtE [middot1r~~EIVIPtOYEENAM E f~~ ~~WORKpIAN~rAs ilt RATE cimiddot i~AMOUNt1i-l~L~HOURS tmiddotmiddot ~ middot~~~lj _ - _ -jXJ ~ cbull h t l - ~~- - ~ laquo~ lt --

SUPPORT

030516 1605634-IN Steve Henderson OampM 600 $2100 $12600

090316 1605634-IN Steve Henderson $14700

18 thru

OampM 700 $2100

1702246-IN Leonard Cole PampA 3400 $1950 $66300

011317 $000

122 thru 1702246-IN Leonard Cole Excavate piping landfill 3350 $1950 $65325

012817 1702246-IN Steve Henderson 1000 $2100 $21000

1702246-IN

Excavate piping

$2350 $16450

1702246-IN

700Duane Tiley Excavate piping

$28500

130 thru

Ronnie Gray 1900 $1500Excavate piping

$21000

020417

$2100 1702246-IN Steve Henderson Resurface site 1000

$000

31 thru $15600

030217

1702246-IN 800 $1950Leonard Cole System Decon

$2400

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

1702246-IN Erin Smith System Decon Sample 200 $1200

~~ ~~~2~~~bull bull f1 i~~AQP IT IQJ~~~i~U~p middotQ~RIL~qsectLsect (fOrini~l~~r~PJf~ltc~middot~aIjQr p ii~i~)

13650 I ~tt~~t $263875+gt~ middot oi(~-~~~1tj~Bt~H~ middot middot~~~~~icitt~mf~~lfQTAt-sect~P~oRI~~PsectI$ o i middot ~l i t- ~gtXgt Jr I~ ~ ltA ~h1I-fI ~l --~~ ~ii~H-~Vlaquo~ ltrgt

- ~~~~ltmiddot~~~t~~~~f~~~~~~r~~middot~~-~~~ f~fk~ef6j~CmiddotJkmiddot~~i76~~~~~Jd~fg~ 29750 $2030765

Revised 012016

Interim Request No 9 I Page 7 of 16 Consultant Responsible Party The Southern Co of NLR IncjJ D Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Will iams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

EQUIPMENT RENTAL 011616 1605634-IN Interface Probe - day 1 $2500 $1250

022916 1605634-IN Interface Probe - day 1 $2500 $1250

030516 1605634-IN Interface Probe - day 1 $2500 $1250

031216 1605634-IN Interface Probe - day 1 $2500 $1250

031916 1605634-1N Interface Probe - day 1 $2500 $1250

032616 1605634-IN Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

040316 1605634-IN Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

040916 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

042316 1605634-1 N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

043016 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

OS2916 1605634-1 N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

061816 1605634-1N Interface Probe - day 1 $2500 $1250

062516 1605634-IN Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

070216 1605634-IN Interface Probe - day 1 $2500 $1250

070916 1605634-IN Interface Probe - day 1 $2500 $1250

071616 1605634-IN Interface Probe - day 1 $2500 $1250

072316 1605634-IN Interface Probe - day 1 $2500 $1250

073016 1605634-IN Interface Probe - day 1 $2500 $1250

080616 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

081316 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

082016 1605634-1N Interface Probe - day 1 $2500 $1250

090316 1605634-1N Interface Probe - day 1 $2500 $1250

$000

ADDITIONAL EQUIPMENT RENTAL (from the Extra Fixed Rate Costs page) ~ M ~-~~ - J~lmiddot~middot~ v $51000

~- ~ ~~(middot middotlt~middotf _ ~v_ ~ ~~

~

_~

$132500

Revised 012016

Interim Request No 9 I Page

Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc

8 of 16

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

~amp4Jltmiddotitii~~t ~~~~~r-e~~pW~lf~~~Wft~IIXED f owr E~~ t srsm E r AII ~r~~ [~~1t~middot~~r~~s~1JkilYJit ~~ ~ JJreuroi~i1i ~~i~ ~ lt ~fi i~ ~ ~~~~llt ~ldmiddot J JIJiiJ1tJr~~middot ~~tl~tJJL~r ~ _ bull ~ ~ _ ~~~ iL ~_ 1 ~_ f ~ middot~J~V( 11l r th~~~~~~v~t~middot r ~ ~ ~fr~l~~1-ryJtt l JQ~

DATE bullmiddot~~Vi IJ YQi ~E~ llFljTRAVEt EIl ~N bMdR Jlt)~rA li IASK~)~ b~ NIGHTS I ~ ~TEI ~XhTI li~middot ltA M (j U t~JTq~~fJi~

MEAL PER DIEM

18 thru 1702246-IN Chuck Smith Leonard Cole MW Decom 2 $4100 $8200

011317 $000

122 thru 1702246-IN Chuck Smith Piping Excav 4 $4100 $16400

012817 $000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$24600

Revised 012016

Interim Request No 9 I Page 9 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

~~~~jjltqffr1~rt~X~t~l~hM~~0f~fg~f~~~fj)iii~middotF I 5I ~tf~AmsectQ~sectm$~ RET~I I~~i~~i~~J~(~yen$ ~~ ~ ~Mf i) Ci~~l~C~x~rr~~t~

DATEt~ ~ tiI ~HNvoiCEft middot it~V ~OUT~ iANQhNORJlt ~ I-AN middot rA~K~~~f~i 5 b F M ~ ES E~~ ~Tl ~i I I (~ middot r~N1 P J tJJ1~Wpound~~

MILEAGE

011616 1605634-IN Newport OampM ~ 18500 $070 $12950

022916 1605634-IN NewportOampM 17500 $070 $12250

030516 1605634-IN NewportOampM - 37500 $070 $26250

031216 1605634-IN NewportOampM v 17500 $070 $12250

031916 1605634-IN NewportOampM 17500 $070 $12250

032616 1605634-IN Newport OampM ~ 17000 $070 $11900

040316 1605634-IN Newport OampM ~ 17500 $070 $12250

040916 1605634-IN NewportOampM v 17500 $070 $12250

042316 1605634-IN NewportOampM 17500 $070 $12250

043016 1605634-IN Newport OampM 35000 $070 $24500

050716 1605634-IN NewportOampM 17500 $070 $12250

OS2216 1605634-IN ADEQ 2 vehicles 3000 $070 $2100

OS2916 1605634-IN NewportOampM 35000 $070 $24500

061816 1605634-IN Newport OampM - split 500 $070 $350

062516 1605634-IN NewportOampM 35000 $070 $24500

070216 1605634-IN NewportOampM i 52500 $070 $36750

070916 1605634-IN NewportOampM 17500 $070 $12250

071616 1605634-IN NewportOampM 17500 $070 $12250

072316 1605634-IN NewportOampM shy 35000 $070 $24500

073016 1605634-IN NewportOampM J 35000 $070 $24500

080616 1605634-IN Newport OampM - split shy 6500 $070 $4550

081316 1605634-IN NewportOampM 35000 $070 $24500

082016 1605634-IN NewportOampM 17500 $070 $12250

090316 1605634-IN NewportOampM ) 33500 $070 $23450

091016 1605634-IN NewportOampM 17500 $070 $12250

092416 1605634-IN NewportOampM 17500 $070 $12250

101616 1605634-IN NewportOampM 17500 $070 $12250

102316 1605634-IN NewportOampM i 17500 $070 $12250

1112161605634-IN NewportOampM lt 17500 $070 $12250

120216 1605634-IN ADEQ 1500 $070 $1050

$000 $000

$205590

$655690

Revised 012016

Interim Request No 9 I Page of Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

q~lfi~ ~~~- - fIXED RA[E~C0S JS 1PE-mAm-~~middot~r~ i middotJk i~middot ~ -- f J ~ ~- - jl e middot -~middot--l -~~m bull bulltIbullbullbull I middotIt ifjmiddott ~ ~middoti~2yenbull~yen middotimiddotmiddotmiddotmiddot~if~Jr~ middot ~ bull I middot -middot C bull bullbull middot i ~~ middot ~~ ~-~ middot~middottlriif- ~ w~ __- -~~tCt bull bull middot ~ _ ~ i p _ ~ ~ O-- ~ I ~ ( ~ _~ ifJ _ r~ rbullbull ~ ~~~ ~~ middotmiddot1d~fL- bull _ _ _ _bull _middot n_ __ __ ~1~ bullj - ~~-- middotifiltti-~middot middot ~I iR IlA~middot

DATEmiddott~m 1~J rjv0jtEf1 ~~t11~g [)t=SGmiddotRJeJlq~t~N[)middotWJ)RKTpLAN~TA$K1FgF~B9~middot I middotf~lt j~~iv-1 rAIVi(jVNTf~rlaquotJj~~ Duplicate this page as needed to record each type of Fixed Rate Costs

091016 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000

092416 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000

101616 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000 1605634-IN 102316 Interface Probe - day $1250

1605634-IN FID $6000

111216 1605634-IN Interface Probe - day $1250

1605634-IN FID $6000 120216 1605634-IN Interface Probe - day $1250

1605634-IN $6000

18 thru

FID 1702246-IN Interface Probe - day $7500

011317 1702246-IN $1120

18 thru

Mileage

1702246-IN Mileage $64820

011317 $12950116 thru 1702246-IN Mileage

011717

1122 thru $870801702246-IN Mileage

012817 1130 thru $38500 1702246-IN Mileage

020417 030717 $1120 1702246-IN Mileage

~ ~ J _ - T~~middot - - J ~~~

~

$256590M ~inuallv~h-te rtWiiitot~middoti ~onttie co~

~~~ohd ~~~ ~j F iX~d_Rat~do~middotf~ _~~pcl~e middot ~

Revised 012016

Interim Request No g I Page 10 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams OilCo Inc Facility Identification 34001513 Facility Name J D Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

f middotmiddot~-4 middot~~f~~~middot sectCk i-~ F tbull ~middotmiddot E I XE [) middot RA~E C0 SmS middot D EJAII~~$middot middoto middot middot middot ii~ll~imiddot ~ ~ 1~- ~i~~~f-~~~~~l~~j~1ftli~~J~ j(i~~ f lri~~ ~~~~tmiddot~~~7~~- middot i ~I ~~_f~Ji~ j~ ~ ~ ~ f ~ ~J ~middotmiddot ~ ~t 1~u~~ ~ld ~ ~ ~~ ~ ~ ~ __ ~~pound~ 2~~ middot4gtt~~I~f~_~i~~xK~~A~f~~~~~1~gamp~~~

D~TEpoundtf1I middotiIiNyOICE~middot ~ D E S C RI PTI O N A N D WORK~P lEAN tAsK ~~ ~~ middot middotI p~w AMOjJ ~ T~i1~~~~~~

OTHER

~PR-II Q~~lf~9rH=R~ EIXEPRAJ= ~ltOSrS ~(ffoml~Xtjiijfi~~J~5R~~(poundQS$ts]~g~) middotf ~i i nmiddot $000

~~1~~lt~1lJiLii l ~~i~igt~fcenti~~i0middot~~~~fk~ ~pf~ ti~TQX~Ilf911HEJ~F I~ E QjMY~LG9~r~ $000

~ iIr ~ ~~~r ~~~( ~rjmiddotmiddot ~~r~~i~~ -IlJ middot~~~~cf~~t~o~f~ middot-~~~~tmiddot5~ ~lt~~~ $812790 ~ middotltmiddotTOTALmiddotFIXEORATEmiddotCOSTS rmiddotmiddotmiddot c bull i -bullbullbull middotmiddotfmiddot

Revised 012016

Interim Request No g I Page 11 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

~ ~l ~~i ~middotmiddotmiddotyent~~ middoti ~~~ middotmiddot middotOTHER DIRECT~C0S1S DETAI L ~tmiddot~lt) 05i middotmiddoti~tmiddotmiddot i~Glt~ ~ ~ ~ - _ - pOp bullbull _~ bullbull I _ ~ _ ~ ~ ~middott i~ ~ ~ ~ middot~_iJ _ ~~~

DATE -yen rl ~ 1 NVOI(tEWmiddotIT[ TRAVELERS t-JAMEQFNIGI-n-s i6 ~ Q VV P R K P ~AN middotTA~K middotmiddot~~fmiddotmiddot AlII b~ Nr~~~~t LODGING

010917 ChuckSmith Leonard Cole $14548 123 thru ChuckSmith $29096

012717

ADDITIONALEOD$NG CoSTS (fro iTfthEfEC raOth~rJgti fe~t C ~~t~ r jj ~J~) cmiddotbull~bullgt~ $000

~lt-~

tJj~-7~~ middot ~middotmiddot~ -middot gtrimiddot~middot tmiddotmiddotifgt ~1~r b1~I l OPGJ ~~GOST~ $43644~-poundL - o gtf --- - -

I ~ -- - 1 _~- middot r~ I i Oc j (

~ ~ )~~~~ ~~ middot~middot~middot~x~r~

sshy - tmiddot

ltt 0

r -

Revised 012016

Interim Request No 9 I Page 12 of 16 Consultant Responsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Oates costs incurred From 011616 to 053017 I Request date 053117

~~~7~~i~~p middot~l~~tgt ~~~ middotmiddotlt~ QT H E B~pJRE C]C O~J~ DI TAJ Lmiddot~ ~i1L~ middotk J ~1i~~~~Imiddot

O~TE ii~i ~ I NVblC E i~ ~ DESCRlpno~ ANOW9RKPIAN TASK middotmiddotmiddot ~

A M O U N Tfimiddotr~~

- ~ ~

LABORATORY

121615 49233380 Test America TCLP testing late invoice $17325

082216 49247270 Test America analytical testing $32550

082316 08141Z Eurofins Summa Canisters $28800 v

031617 K17MAR85 AR Analytical $30000

ADOITION~l~BQRAJ9R(CPSrSmiddot(ff~iTit-ie~xtra ()tnerOirecfC~st5page) 2~~ ~ ~ ~ trmiddot~ $000 - - ~middot~7~ - 7 cV - 1-

gt~7

~-~ TQT~L JAB_Q~T9RY(OSTS $108675 f

eshy

~gt~~~~ - -gt

-

gti

Revised 012016

Interim Request No 9 I Page 13 of 16 Consultant Responsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name J D Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

0 ~middott 1Z~~~~f~i~~QW~~~~~~rtt ~~

OTHER D I R E CT~e OSTSD ETAI L nc~~ 1 ~FmiddotY-lmiddot [~i~Hr~ 1 ~ i middot ~ _ _ __ bull _ ~~(~~~f t ~ ~ 4lt ~ t~a~t~i

OAT E~)~ H I N vb l t E~ ~ fOESCRIPTION ANOmiddotWORK ~~NfTAsK middot ) 1middotmiddotmiddotmiddotmiddot~AMb u N i1~~ _ ~ 1 I~ __ ~~ _ bull 1 _ _ r ~ _ J ~~~0 ~ r~~~~ffsect~

SUBCONTRACTS

111717 1009558 MCCray Drilling $10893 50 012417 5913 Bills Fence Company $1287 00

~IgtOITI()NAl~)lJB C9~T~~TS CqSTS(frQmthe E~tra ()therOirecfGo~~spage) I Fmiddot bull $000 J ~

I~~~f cj~trit~~ttf~~i~~~~~ 1 - o ~~ ~( ~~~ )~~ lt~TOJ~L~$J B G9 N JRACJ S C () ~TS $1218050

Revised 012016

Interim Request No 9 I Page 14 of 16 Consultant Responsible Party The Southern Co of NLR InejJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

-9- ~ ~ ~fL wf f ~~ middot--1) gt~ ~ l_ ~fb~R _ i ~ - I --~~l ~14fW~~~~f~JWt-middot~l1~J~ - - ~ OJH ERD IRECTiGOSTSjaETAIL-~ bull bi-it=-o ~ ~o ~gt imiddotltgt t_Tmiddot~~-~ middot~l_~middotmiddot ~l~~ __ bull ~ 11 _~ __~ ~ _- ~ _ ~ w bull bullbullbull _ ~ ~_ middot~ ~~~Ft1~~~J~~~i1middot~i~ ~-r~i(~~I~tf~t~1~~1 middot

~ ~ r middotc ~fAMOmiddotU NT-~ OATE 1middotJf~ 1 iS I IJVb itE~ iT~ESCR IPTION ANDWO~K P[AN TASK bull ___ ~ _ -1_ r~J~j

SUPPLIES

022916 985046 4 PVC cap $936

090216 32203 Bushings and Elbows $1686

090116 60464 Couplings $9572

011117 5805 Portland Type I-II $9647

012417 152217 Quickrete $2293

1702246-IN Ice $110

$000

~~ hmiddote middot~1~~f ~lf~~Y ~jii~1 ~-~ _(A1l$~~ii~~ j middot ~~~~ -ti~ gt middot~~ S~~T~QTAL$ IJPP L I E~middotC9~r$ $24244 -- bullbull-r--- - ---~ - ~~y- ~ - ~1 - i ~ bullbull ~ 4 C ~ ~lt bullbull- bullbull shy

AOPTION~lmiddotSll~PLJE~fCOST~(fr9rfi t~~gttriPtllermiddotQir~cn~o~t~middotRC[egt~1s~~ 0 _~ -

( v - ~ r~~~~~~~~ ~ ~f~[~~~~~~middotf~~ ei

-

~ ~~l - - -

v

Revised 012016

Interim Request No 9 I Page 15 of 16 Consultant Responsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

OTHERMISC DIRECT COSTS

122215 89915 i Pine Environmental FID

021616 9898 Pine Environmental FID

030316 14920 Pine Environmental FID

012216 16837 EOS wireless service

020116 6234-2181 Waste Management disposal

120416 5251-07069 Fedex Shipping

081116 5509-27458 Fedex Shipping

1210154111299 v Entergy

0113164162641 Entergy

0212164630931 Entergy

031416 4646393 Entergy

041216 4380873 Entergy

0511164708061 Entergy

$77619 v $12088

$9910

$22289

$178 17

$39883

1 V

v

061016 3149221 Entergy

071216 3233410 Entergy

081016 3513166 Entergy

$75879

$30427 t $66544

090916 3282058 Entergy

101016 4324444 Entergy

1109164394752 Entergy

$37851

$62482

$74086

120916 3780 - Entergy bull $73630

011617 198397 Hums Rental

013117 95825 Mobleys Concrete

013117 888801 Martin Marietta

v$1 06762

$32900 $196115

vj013117 199313 Hums Rental

020117 R0484701 Riggs dozer

020117 2181-1 Waste Management disposal 020117 2017-8 Waste Management disposal 020917 R0473101 Riggs backhoe 021317 R0490001 i Riggs Trackhoe

i $73025

$89603

$10000 $143808

$114882 $58108

V

030217 1702246-IN Water Disposal $1500

$000

$1668175

middotmiddott ~ gt ~ ~

I _ _~lt bullbull _ t

-lI ~ lt 2 gt ~ f - - ~ ~middotc ~~ t -lt raquo TOTAL~OTHERDIRECTCOSTS $3062788

~

~

Revised 012016

The Southern Company of NLRiSJo 1201 Cypress Street ~rlampal No Little Rock AR 72114

IlfSouhurn Co f1c1 (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

(479) 648-1601 (800) 643-2156

(479) 646-1066 (fax)

Ship To S3

JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 5767005

Page

Invoice

Invoice 1605634-IN

Invoice Date 12312016

Job 5767005

Order

Order Date

Salesperson 0502

Customer 01-WIL301N

Date Shipped 12312016

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 4393377 4393377

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if olher conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 4393377

Freight 000

SoCo accepts Visa ampMC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Litlle Rock AR 72114

1-00-00

042442-34-001

000

4393377

Sales Tax -------Invoice Total

JD WILLIAMS OIL CO INC LOCATION ATTENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

011616 Operation and Maintenance Project Management (PM) Geologist PG mileage interface probe

(OM)

500 18500

050

14064 070

2500

70320 12950 1250

012316 Communication with ADEQ Geologist PG 1 00 14064 14064

021316 Research mileage discrepancies Geologist PG 400 14064 56256

022916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 3 00

17500 050

14064 070

2500

42192 12250

1250

030516 Operation and Maintenance Geologist PG Tecnician mileage interface probe

(OM) 400 600

37500 050

14064 6300 070

25 00

56256 378 00 26250

12 50

031216 Operation and Maintenance Geologist PG mileage interface probe

(OM) 400

17500 0 50

14064 070

2500

56256 12250

1250

031916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 500

17500 050

14064 070

2500

703 20 122 50

1250

1 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 032616 Operat ion and Maintenance

Geologist P G mileage interface probe FID

040316 Operation and Maintenance Geologist PG mileage interface probe FID

040916 Operation and Maintenance Geologist PG mileage interface probe FID

042316 Operation and Maintenance Geologist PG mileage interface probe FID

043016 Operation and Maintenance Geologist P G mileage (2 trips) interface probe FID

050716 Data Entry and Research Geologist PG mileage

OS2216 ADEQ Meeting Geologist PG ENV Division Manager mileage

OS2916 Operation and Maintenance Geologist PG mileage (two trips) interface probe FID

061816 Operation and Maintenance Geologist PG mileage (split w Ritter) interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

400 17000

050 050

400 17500

050 050

2 00 17500

050 050

450 17500

050 0 50

13 00 35000

050 050

600 17500

200 200

3000

700 35000

0 50 050

250 500 050

14064 0 70

2500 12000

56256 119 00

1250 6000

14064 070

2500 120 00

56256 12250 1250 6000

14064 070

2500 12000

28128 12250

1250 6000

14064 070

25 00 120 00

632 88 122 50 1250 60 00

14064 070

2500 12000

182832 24500 1250

14064 070

84384 12250

14064 11538

070

28128 23076

2100

14064 0 70

2500 12000

98448 24500

1250 6000

14064 070

2500

35160 350

1250

2 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 062516 Operation and Maintenance

Geologist PG mileage (two trips) interface probe FID

070216 Operation and Maintenance Geologist P G mileage (three trips) interface probe

070916 Operation and Maintenance Geologist PG mileage interface probe

071616 Operation and Maintenance Geologist P G mileage interface probe

072316 Operation and Maintenance Geologist PG mileage (2 trips) interface probe

073016 Operation and Maintenance Geologist PG mileage (two trips) interface probe

080616 Operation and Maintenance Geologist PG mileage (split WO West) interface probe FID

081316 Operation and Maintenance and sampling Geologist PG mileage (two trips) interface probe FID

082016 Operation and Maintenance and report prep Geologist P G mileage interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

6 50 350 00

050 050

800 525 00

050

2 00 17500

0 50

300 17500

050

400 35000

050

400 35000

050

4 00 65 00

0 50 050

1000 35000

050 050

4 00 175 00

050

140 64 0 70

2500 12000

914 16 24500

12 50 60 00

14064 070

2500

112512 36750

1250

140 64 070

2500

281 28 12250 1250

14064 070

2500

421 92 12250 1250

14064 0 70

25 00

56256 24500 1250

14064 070

2500

56256 24500

1250

140 64 070

2500 12000

56256 4550 1250 6000

14064 070

2500 12000

140640 24500

1250 6000

14064 0 70

25 00

56256 12250

1250

3 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 090316 Operation and Maintenance

Geologist PG Technician mileage interface probe

(OM)

091016 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

092416 Operation and Maintenance and report prep Geologist P G mileage interface probe FID

(OM)

100816 Report prep Geologist PG

101616 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

102316 Gauge and prepare charts Geologist PG mileage interface probe FID

110516 Report prep Geologist P G

111216 OampM and report prep Geologist PG mileage i n t e r f a ce probe FID

112316 Review report and data entry Geologist PG

300 700

33500 050

700 17500

0 50 050

7 00 17500

050 0 50

850

800 17500

050 050

700 17500

050 050

200

1000 17500

050 050

200

14064 6300 070

2500

42192 44100 23450

1250

14064 070

2500 12000

98448 12250

1250 6000

14064 070

2500 120 00

98448 12250

1250 6000

14064 119544

14064 070

2500 120 00

112512 12250

12 50 6000

14064 070

2500 12000

98448 12250

1250 60 00

14064 281 28

14064 070

25 00 12000

140640 122 50

1250 6000

9375 187 50

4 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1222016

121015 011316 021216 022916 031416 041216 051116

061016 071216 081016 090916 101016 110916 120916 122215 021616 030316 121615 082216

082316 012215 020116 12416

080516 090216 090116

Finalize and deliver report

Geologist PG mileage interface probe FlO

Prepare trust fund reimbursement

Third party expenses Entergy Electric bill Entergy Electric bill Entergy Electric bill Ace Hardware - PVC Slip Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Pine-FID rental Pine-FlO rental Pine-FlO rental Test america-sampl carbon charac Test america-sampl wells Eurotins-Air Toxics samp SOil gc EOS Research - wireless service Waste Management Inc - carbon Fedex - sample ship groundwater Fedex -sample ship summa cans Churchman Bldg Center PVC Lowes PVC

TOTAL CHARGES

1100 1500

050 050

1 00

1 00 1 00 1 00 1 00 1 00 1 00 100 100 100 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 1 00

14064 070

2500 120 00

50000

93143 14506 11892

13 48 26747 213 80 47860 91055 36512

79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

154704 1050 1250 6000

50000

93143 14506 11892

13 48 26747 21380 47860

91055 36512 79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

4393377

5 of 5

Page

Invoice The Southern Company of NLRiS1o 1201 Cypress Street No Little Rock AR 72114 ~f

liE SouhOrD Co fjf (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

Invoice

Invoice Date

1702246-IN

5302017 (479) 648-1601 Job 7508005 (800) 643-2156 Order (479) 646-1066 (fax) Order Date

Salesperson 0502

Customer 01-WIL301N

Ship To S3 JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 7508005 Jate Shipped 5302017

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 6281277 6281277

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if other conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 6281277

Freight 000

SeCo accepts Visa amp MC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Little Rock AR 72114

1-00-00

042442-34-001

000

6281277

Sales Tax -------shyInvoice Total

JD WILLIAMS OIL CO INC LOCATION ATIENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

DATE DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1213 thru 121716

Prepare project closeout work plan

Geologist PG 3300 14064 464112

1218 thru 121916

Finish review and deliver work plan

Geologist PG Env Division Manager Mileage

700 200

1600

14064 11538

070

98448 23076

1120

123116 Project Management field work prep Geologist PG 400 14064 56256

18 thru 11317 Proj closout field work travel PampA wells

Geologist PG Technician Mileage Lodging Meals Interface probe

4050 3400

92600 200 200 300

14064 5850

070 8729 4100 2500

569592 198900 64820 17458 8200 7500

116 thru 11717

Proj closeout disconnect elect prepare to remove AS-SVE system Geologist PG Mileage

1600 18500

14064 070

225024 12950

122 thru 12817 Proj closesout excavate and remove

piping repair surfaces Landfill disposal Geologist PG Env Division Manager Technician Technician Technician Technician Mileage Lodging meals

4950 200

3350 1000 700

1900 124400

400 400

14064 11538 5850 6300 7050 4500

070 8729 4100

696168 23076

195975 63000 49350 85500 87080 34916 16400

130 thru 2417 Proj closeout resurface site begin report

Geologist PG 1800 14064 253152 Technician 1000 6300 63000 Mileage 55000 070 38500

021217 Report Prep Geologist PG 400 14064 56256

221 thru Report Prep 22217

Geologist PG 800 14064 112512

31 thru Continue report work system decon 3217 collect decon samples

Geologist PG 600 14064 84384 Technician 800 5850 46800 Technician 200 3600 7200 water disposal 4500 040 1800

030717 Review and deliver report Geologist PG 150 14064 21096 Env Division Manager 200 11538 23076 Mileage 1600 070 1120

053017 Summary Letter Geologist PG 150 14064 21096

Prepare trust fund reimbursement 100 50000 50000

Third party expenses

011117 Home Depot - portland cement 100 11576 11576 012417 Churchman Build Cntr concrete mix 100 2752 2752 011617 Hums equip rental - loader 100 128114 128114 011717 McCray Drilling 100 1307220 1307220 012417 Bills Fence - removal 100 154440 154440 013117 Mobley concrete redimix 100 39480 39480 013117 Martin Marietta Class 7 gravel 100 235338 235338 013117 Hums equip rental - boom truck 100 87630 87630 020117 Riggs - dozer rental 100 107524 107524 020117 Ice 100 132 132 020117 Waste Management Inc carbon disp 100 12000 12000 020117 Waste Man Inc construction debris 100 172570 172570 020917 Riggs - backhoe rental 100 137858 137858 021317 Riggs - skidsteer rental 100 69730 69730 031617 Ark Analytical - decon samples 100 36000 36000

TOTAL CHARGES 6281277

ADEQ ARK A N S A S Department of Environmental Quality

MEMORANDUM ~ L J)ndt(eZ

To Wa~Paes Trust Fund Manager Petroleum Tanks Program Office of Land Resources

Through Daniel Clanton PE Technical Branch Manag~blisli7 PTPOLR

From David T Frazier PG Geologist supervis0fj 1 PTP OLR J

Date June 15 2017

Subject Technical Review of Reimbursement Application 9 Time Period 11616 - 53017 Amount Requested $10674654 J D Williams Oil Co 223 Morris St Newport AR 72112 LAST 34-0014 ID 34001513 AFIN 34-00369

The following is in response to your memo to me dated 61417

1 Status of Release

a) At which step in the Subpart F process is the LUST case ie Site Investigation CAP or FP Removal

A no further action letter was issued on 31317

b) Ifthe remedy has been selected what are the clean-up goals Identify any issues that may delay progress or resolution ofthe case

The remediation goal was free product removal in accordance with 40CFR28064 Clean-up was accomplished via a combination of excavation-and-disposal and air spargeshysoil vapor extraction (AS-SVE)

c) With the exception ofinvestigation-derived wastes ifcontaminated soil or ground water has been removedfrom the site describe the quantity and type ofcontamination removed

Page 1 of2

)

Technical Review ofRA 9 LAST34-0014

Approximately 6500 tons of contaminated soil were removed and disposed during shallow excavation at the site The AS-SYE system has recovered approximately 2200 gallons-equivalent of gasoline

2 Reimbursement Application

a) Briefly describe the activities for which reimbursement is requested and the specific work plan(s) or change order(s) (cost approvals) under which activities were authorized

The applicant is requesting reimbursement of costs incurred while conducting the following activities

1) Operation and maintenance of a AS-SYE system monitoring and reporting during the application time period as approved on 61114 and in Change Order 6 on 52416

2) Preparation and implementation of a Site Closure Work Plan approved on 1517 and

3) Preparation ofRA9

b) Identify any activity that may conflict with Reg 12 or that was not pre-approved by the Technical Branch

I did not identify any activity that was not approved or that may conflict with Reg 12

c) Ifyou do not agree with the consultant s project summary state the areas of disagreement Ifthe consultants summary is incomplete or no summary is provided give a briefhistory ofthe project to date

The applicants Status Report reasonably reflects my understanding of the case

3 Maps amp Graphs

a) Ifnot provided by the consultant in the application please attach site maps that identify the location ofthe site and the area ofthe release within the site

The applicant has included site diagrams illustrating the area excavated and the locations of former wells and extraction lines prior to removal

b) Include any data andor graphs that illustrate relevant environmental information in support ofyour summary

I have nothing to add to my review

Page 2 of2

NLR THE JOUDOfll to INC

JD Williams Oil Co Project Manager Charles R Smith PG Type of Project Leaking Aboveground Storage Tank Closure

JjfECEIVED

JUN 1 3 2017

ADEQRST

Loc~~ion 223 Morris Street Newport Jackson County Arkansa~ fifff79~FlU~I7fR FacIlity 10 34001513 fl0 __ D $~5 V~j) LAST File 34-0014 rtnn fl75ocC - -r Leak Date January 23 2010 (t - JUN 1 2 Zr I Dat~ January ~6 2016 to May 302017 - LJ r -6Claim Amount $10674654 ~x+

Project Description

This project began in January 2010 when a pump seal at the off-road diesel aboveground storage tank failed and released approximately 350 gallons of diesel onto the ground surface At the request of the Arkansas Department of Environmental Qualitys (ADEQs) Regulated Storage Tank (RST) Division saca conducted subsurface investigations both on and surrounding this fifty-plus year old bulk fuel storage facility Conventional drilling and sampling techniques were used along with laser-induced fluorescence to define the subsurface footprint of the free product plume Due to the dynamically changing hydrogeologic setting (Le in direct hydraulic connection with the White River) ADEQ requested a complete hydrogeologic characterization of the site Constant rate pumping tests were designed and implemented to define vertical and horizontal hydraulic conductivities transmissivity storativity and specific yield of the impacted beneficial-use alluvial aquifer Groundwater elevation monitoring determined that hydraulic head in the aquifer could vary as much as nineteen feet depending upon White River conditions

Following review of the data ADEQ requested free product removal activities The bulk loader and subsurface piping were permanently removed Petroleum-contaminated soils in the upper 12 feet were excavated over a 10000 square-foot area surrounding the bulk fuel loading rack a total of 6516 tons of soil were removed from the site and disposed in a permitted Class 1 landfill The bottom of the excavation was sealed with a 20-mil HDPE liner The excavation was then reconstructed with compacted clay fill and graded to provide efficient surface drainage of the property

saco designed a soil vapor extractionair sparge (SVEAS) remediation system to remove free product from the saturated portion of the aquifer Extraction and sparge well networks were designed and installed SVEIAS operations began in April 2015 and were concluded in November 2016 Free product removal activities resulted in an estimated 9920 gallons of fuel removal Groundwater monitoring indicated that free product accumulation was no longer present in any of the monitoring or extraction wells and dissolved-phase impact in groundwater surrounding the plume were considerably reduced Based on those results the ADEQ

gt1 E~I n ER 1201 CYPRESS STREET

NORTH UTILE ROCK AR 72114 ~PEIsect 7621 BALL ROAD

FORT SMITH AR 72908 (501) 376-6333 pound1IyenE(JJI Jf~ I~- (479) 648middot1601

(501) 376-8715 FAX (479) 646-1066 FAX

THE Jouocrn to NLR INC

Petroleum Tanks Program (PTP) determined that the free product removal goal had been adequately achieved An NFA letter was issued on March 132017

Listed below are brief descriptions of the work conducted with activities associated with this reimbursement application

bull Groundwater elevation and free product thickness monitoring continued bull The SVEAS system was restarted and operation and maintenance activities were

conducted bull Soil vapor samples at a nearby slab-on-grade commercial structure were collected and

analyzed bull Groundwater samples were collected and analyzed bull Recovery and monitoring data were assimilated and reported to the PTP bull PTP reviewed the free product removal and monitoring and concluded that cleanup

goals had been achieved bull Preparation of a work plan to permanently decommission all monitoring extraction

sparge and soil vapor sampling wells bull Closeout activities including PampA of wells piping removal and restoration activities

1201 CYPRESS STREET 7621 BALL ROAD NORTH UTILE ROCK AR 72114 FORT SMITH AR 7290B

(501) 376-6333 (479) 64B-1601 (501) 376-B715 FAX (479) 646-1066 FAX

--

--

--

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e --shy

-

S

--0

-shy ~

Ii (FHKgtshy--shy

GKiHIG

I

4

~ t~~~ljftN h ~~ ~~

~~ ~fl zshym

iGALE IN FEET

-x-x-x- FENCING

III TELEPHONE PEDESTAL

2)- - CONTOUR UNE WI ELEVATION CONTOUR INTERVAL 050 FOOT

flo THESOUhOlDCo if ~f

NOTES

SitefeatumIhCMl Ife prior to excavationorhallowLNAPL saturated 10111 MlN1 2 3 5 7 and9 wereexcavated durlng hallow LNAPL removal operatIons MWSR 11 replacement forMNS

Allremainingweltswerepermanently decommlllioned by MCCray Orllllng LlC (Ar1ltantas WaterWellConstruction Contractor 1193)

AOEO FocHity 10 34001513 AOED LIST FIle 34-0014

MONITOR WELL LOCATIONS WILLIAMS OIL COMPANY Section 20 T- 1-No R-D3-W

223 Morris Street Newport Jackson County Arkansas

Dot 0gt-03-2 I bull In 1

NNJ rnaNo rocodSouthtm Cornpony478W wnnaml 011 Componyd~

l

)

LEGEND MONITOR WELL LOCATION WI

unUlY POLE

AERIAL POWER UNE

SANITARY SEWER MANHOLE

SANITARY SEWER LINE

SANITARY SEWER FORCE MAIN

GAS METER

UNDERGROUND GAS UNE

UNDERGROUNO WATER UNE

WATER METER

FIRE HYDRANT

NUMBER

UNDERGROUNO TELEPHONE UNE

4-inch pvcPiping (typical)qi) TNT SouheroCo ~P

40 0 40

Iii I GRAPHIC SCALE IN FEET

2-inch pvcPiping

JOB NO

DATE

47660

09-25-14

SCALE 1 =40

FIGURE 2

NO REVISIONS DATE BY EXTRACTION AND AIR SPARGE WELLS

PIPING DIAGRAM

1- HOFFMAN ~ ASSOCIATES INC

2104 Har1ltrider 51 51e110middot Conway AR72032 Office 5013274443 bull Fax 5013273443 Surveying amp Engineering handa-inccom

Page 6: 20170829-jd-williams.pdf - ADEQ

Interim Request No 9 COST SUMMARY SHEET I I Consultant Responsible Party The Southern Co of NLR lncZlD Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates current costs incurred From I 0111616 to 053017 I Request Date I 0531117

1 DIRECT LABOR COST (attach labor recap) Hours

PrincipalManagerial 500

ProfessionallTechnical 15600

Support 13650

Totals 29750 $2030765

Total Actual Labor Costs x 3 $6092295

2 FIXED RATE COSTS (List by category - attach recap)

Equipment Rental

Per Diem (meals only with documented overnight stay)

Mileage

Other

Total Fixed Rate Costs $812790

Subcontracts

Supplies

Other

Total Other Direct Costs $3062788

4 Reimbursement Preparation Cost for RA(s) ($500 or $1000) $100000

5 TOTAL ACTUAL COSTS (Labor + Fixed Costs + Other Direct Costs +RA Prep) $10067873

6 Markup on Total Other Direct Costs (maximum 20) $606781

7 TOTAL CLAIM AMOUNT (Enter total amount claimed for reimbursement) $10674654

A Total Reimbursement Requested to Date Including Above ~6 5 4 1391251- gt-

B Less Amount Deductible ($25000 $15000 or $7500) 7middot 50 0 -0 -

C Less Amount Previously RetainedlDisallowed by RST 51 2 - 5 4 -~

D Less Amount Previously Received (Reimbursed by ADEQ) 1 2 7 6 middot 4 9 2 - 1 5 shy

E Amount of this Request (same as line 7 above unless it is the 1st Request) 1 0 6 7 4 - 54 8 +

Revised 012016

Interim Request No 9 I Page 4 of 16 Consultant IResponsible Party The Southern Co of NLR IncJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

_ ~gt ~2~4ifa~1~~f~Vfi~~~31~~ci~iL~ QtB~~T ~~Qlr~Qsecti(~p~J~I 2~rL~)~~jgi~gtr~fL~~~~~~pound~middot~tt~~~tr~~~~~

DATE f~ 1 ~ tINV()ICZE 1- ~H~t2EMPLOY~E ~r-JAME middot (U r wORltP lAN JASK r [HOURS- [M r Emiddot ~t~~~ AM() U rrnit~~

PRINCIPALMANAGERIAL

S~

012316 1605634-IN Chuck Smith Commun wADEQ 100 $4688 $4688

021316 1605634-IN Chuck Smith Research discrep 400 $4688 $18752

$000 $000

$000 $000 $000 $000 $000 $000

$000 $000

$000

$000 $000 $000

$000 $000

$000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000

$000 $000

$23440

Revised 012016

Interim Request No 9 I Page of

Consultant IResponsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

Duplicate this page as needed to record each type of Direct Labor

111216 1605634-IN Chuck Smith OampM amp Report Prep 1000 $4688 $46880

112316 1605634-IN Jason Hemphill Review Report 200 $3125 $6250

120216 1605634-IN Chuck Smith OampM amp Report Prep 1100 $4688 $51568

1213 thru 1702246-IN Chuck Smith Work plan prep 3300 $4688 $154704

121716 $000

1218 thru 1702246-IN Chuck Smith Finish and deliver WP 700 $4688 $32816

1219161702246-IN Oriana Thompson Review Report 200 $3846 $7692

123116 1702246-IN Chuck Smith PM Field Work Prep 400 $4688 $18752

18 thru 1702246-IN Chuck Smith Field MW Decom 4050 $4688 $189864

011317 $000

116 thru 1702246-IN Chuck Smith Disc Elect Decom SVE 1600 $4688 $75008

011717 $000

122 thru 1702246-IN Chuck Smith Excav Piping 4950 $4688 $232056

012517 1702246-IN Oriana Thompson Landfill coord 200 $3846 $7692

130 thru 1702246-IN Chuck Smith Resurf site 1800 $4688 $84384

020417 $000

021217 1702246-IN Chuck Smith Report Prep 400 $4688 $18752

221 thru 1702246-IN Chuck Smith Report Prep 800 $4688 $37504

022217 $000

31 thru 1702246-IN Chuck Smith Decon SVE sampling 600 $4688 $28128

030217 $000

030717 1702246-IN Chuch Smith Review and Deliver Rep 150 $4688 $7032

1702246-IN Oriana Thompson Review 200 $3846 $7692

060117 1702246-1N Chuck Smith Summary Letter 150 $4688 $7032

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000 _ i -

Manual l ~ ~te ih~se totals o ~ theccrrespohdlnq Direct Labo r~ middotpag e~ )l~ 21800 -

t bull lt shy $1013806

Revised 012016

Interim Request No g I Page 5 of 16 Consultant IResponsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 Request date 053117

~ ~fi ~~ - [10 ~ middotmiddot~~t~middot -~ middotmiddot~ [) IREC[~J IfABOR-GOStFDETAI I1middotr~i~ j~ -~~~yen ~ ~~ ~(l~ bull bull bull ~- - ~ ~ - ~ ~ bullbull C ~~ k 0 bull A Yt G

DATE ~~I VOJC~ tt~I gtmiddot~ ~~EMPL6YEEmiddotNAME ~I = Wo~kPLANTASK ~ HOURS RATE middot middotAMOV NTt PROFESSIONALITECHNICAL

011616 1605634-IN ChuckSmith OampM $23440

022916 500 $4688

1605634-IN Chuck Smith OampM 300 $4688 $14064 030516 1605634-IN ChuckSmith OampM 400 $4688 $18752

031216 1605634-IN ChuckSmith OampM 400 $4688 $18752

031916 1605634-IN Chuck Smith OampM $4688500 $23440

032616 1605634-IN Chuck Smith OampM 400 $4688 $18752

040316 1605634-IN Chuck Smith OampM $18752

040916 400 $4688

1605634-IN Chuck Smith OampM 200 $4688 $9376

042316 1605634-IN Chuck Smith OampM $4688 $21096

043016

450

1605634-IN Chuck Smith OampM $4688 $60944

050716

1300

1605634-IN Chuck Smith Data Entry amp Researc $4688 $28128

OS2216 600

1605634-IN Chuck Smith ADEQ Meeting $4688 $9376

OS2216

200

1605634-IN Oriana Thompson $7692

OS2916

ADEQ Meeting 200 $3846

1605634-IN Chuck Smith OampM $4688 $32816

061816

700

1605634-IN Chuck Smith OampM 250 $4688 $11720

062516 1605634-IN Chuck Smith $4688 $30472

070216

OampM 650

$37504

070916

1605634-IN Chuck Smith $4688OampM 800

1605634-IN $9376

071616

ChuckSmith OampM 200 $4688

1605634-IN ChuckSmith 300 $4688 $14064

072316

OampM

$18752

073016

1605634-IN Chuck Smith 400 $4688OampM

1605634-IN $4688 $18752

080616

ChuckSmith OampM 400

$18752

081316

1605634-IN 400 $4688Chuck Smith OampM

$46880

082016

1000 $46881605634-IN Chuck Smith OampM $4688 $18752

090316

1605634-IN Chuck Smith OampM 400 $14064

091016

300 $46881605634-IN Chuck Smith OampM $32816

092416

$46887001605634-IN Chuck Smith OampM $32816

100816

$46881605634-IN OampM amp report prep 700Chuck Smith $39848

101616

$46881605634-IN Report Prep 850Chuck Smith $37504

102316

$4688OampM amp report prep 8001605634-IN Chuck Smith $32816

110516

$4688Gauge and prep Char 7001605634-IN Chuck Smith $9376

$000

A[mrtldNAL-~ PROFITECH COSTS(fr~Q1~l1e Extr~ pirect~abcgt(Pag e)

$4688Report Prep 2001605634-IN Chuck Smith

$1013806 lt ~ $1743450 ~_~~TOTACPROFESS fONAOTECHN ICAlC0STS 15600 ~- ~-~ 1 - ~ ~ _ bullbullbullbull ~ _ _ T_ bull bull ~ _ _ bullbull bullbullbull bull bullbull bull ~ bull _~

~i ikl~~~~]~i1f~~0~~-~~~Lmiddotmiddot middot~ ~ ~ middot ~~~t~ middot~middoti~[~ ~~ middot ~7F ~ fmiddot ~~~ ~~~ ~~ middotmiddot~l ~i l~r~~~W~

Revised 012016

0

Interim Request No 9 I Page 6 of 16 Consultant IResponsible Party The Southern Co of NLR IncJD Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117 s ~I~ l(~= yen --t-- y f~ ~~~ DIRECT lfABORCOS) DEfAllt - --W~R lt ~~ ~~ a ltJJi ~-i~1PJ~~gtf~Tt1f ~~iJtiampilt~)~~ middot ~ ~ ~ - L - _Z iX ~ _~ ~~ middot i middot~ x~ ~ gt ~~~h~ z~lt~-~fifi~i

DATE w- ~I gt~INV6TtE [middot1r~~EIVIPtOYEENAM E f~~ ~~WORKpIAN~rAs ilt RATE cimiddot i~AMOUNt1i-l~L~HOURS tmiddotmiddot ~ middot~~~lj _ - _ -jXJ ~ cbull h t l - ~~- - ~ laquo~ lt --

SUPPORT

030516 1605634-IN Steve Henderson OampM 600 $2100 $12600

090316 1605634-IN Steve Henderson $14700

18 thru

OampM 700 $2100

1702246-IN Leonard Cole PampA 3400 $1950 $66300

011317 $000

122 thru 1702246-IN Leonard Cole Excavate piping landfill 3350 $1950 $65325

012817 1702246-IN Steve Henderson 1000 $2100 $21000

1702246-IN

Excavate piping

$2350 $16450

1702246-IN

700Duane Tiley Excavate piping

$28500

130 thru

Ronnie Gray 1900 $1500Excavate piping

$21000

020417

$2100 1702246-IN Steve Henderson Resurface site 1000

$000

31 thru $15600

030217

1702246-IN 800 $1950Leonard Cole System Decon

$2400

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

1702246-IN Erin Smith System Decon Sample 200 $1200

~~ ~~~2~~~bull bull f1 i~~AQP IT IQJ~~~i~U~p middotQ~RIL~qsectLsect (fOrini~l~~r~PJf~ltc~middot~aIjQr p ii~i~)

13650 I ~tt~~t $263875+gt~ middot oi(~-~~~1tj~Bt~H~ middot middot~~~~~icitt~mf~~lfQTAt-sect~P~oRI~~PsectI$ o i middot ~l i t- ~gtXgt Jr I~ ~ ltA ~h1I-fI ~l --~~ ~ii~H-~Vlaquo~ ltrgt

- ~~~~ltmiddot~~~t~~~~f~~~~~~r~~middot~~-~~~ f~fk~ef6j~CmiddotJkmiddot~~i76~~~~~Jd~fg~ 29750 $2030765

Revised 012016

Interim Request No 9 I Page 7 of 16 Consultant Responsible Party The Southern Co of NLR IncjJ D Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Will iams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

EQUIPMENT RENTAL 011616 1605634-IN Interface Probe - day 1 $2500 $1250

022916 1605634-IN Interface Probe - day 1 $2500 $1250

030516 1605634-IN Interface Probe - day 1 $2500 $1250

031216 1605634-IN Interface Probe - day 1 $2500 $1250

031916 1605634-1N Interface Probe - day 1 $2500 $1250

032616 1605634-IN Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

040316 1605634-IN Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

040916 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

042316 1605634-1 N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

043016 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

OS2916 1605634-1 N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

061816 1605634-1N Interface Probe - day 1 $2500 $1250

062516 1605634-IN Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

070216 1605634-IN Interface Probe - day 1 $2500 $1250

070916 1605634-IN Interface Probe - day 1 $2500 $1250

071616 1605634-IN Interface Probe - day 1 $2500 $1250

072316 1605634-IN Interface Probe - day 1 $2500 $1250

073016 1605634-IN Interface Probe - day 1 $2500 $1250

080616 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

081316 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

082016 1605634-1N Interface Probe - day 1 $2500 $1250

090316 1605634-1N Interface Probe - day 1 $2500 $1250

$000

ADDITIONAL EQUIPMENT RENTAL (from the Extra Fixed Rate Costs page) ~ M ~-~~ - J~lmiddot~middot~ v $51000

~- ~ ~~(middot middotlt~middotf _ ~v_ ~ ~~

~

_~

$132500

Revised 012016

Interim Request No 9 I Page

Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc

8 of 16

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

~amp4Jltmiddotitii~~t ~~~~~r-e~~pW~lf~~~Wft~IIXED f owr E~~ t srsm E r AII ~r~~ [~~1t~middot~~r~~s~1JkilYJit ~~ ~ JJreuroi~i1i ~~i~ ~ lt ~fi i~ ~ ~~~~llt ~ldmiddot J JIJiiJ1tJr~~middot ~~tl~tJJL~r ~ _ bull ~ ~ _ ~~~ iL ~_ 1 ~_ f ~ middot~J~V( 11l r th~~~~~~v~t~middot r ~ ~ ~fr~l~~1-ryJtt l JQ~

DATE bullmiddot~~Vi IJ YQi ~E~ llFljTRAVEt EIl ~N bMdR Jlt)~rA li IASK~)~ b~ NIGHTS I ~ ~TEI ~XhTI li~middot ltA M (j U t~JTq~~fJi~

MEAL PER DIEM

18 thru 1702246-IN Chuck Smith Leonard Cole MW Decom 2 $4100 $8200

011317 $000

122 thru 1702246-IN Chuck Smith Piping Excav 4 $4100 $16400

012817 $000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$24600

Revised 012016

Interim Request No 9 I Page 9 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

~~~~jjltqffr1~rt~X~t~l~hM~~0f~fg~f~~~fj)iii~middotF I 5I ~tf~AmsectQ~sectm$~ RET~I I~~i~~i~~J~(~yen$ ~~ ~ ~Mf i) Ci~~l~C~x~rr~~t~

DATEt~ ~ tiI ~HNvoiCEft middot it~V ~OUT~ iANQhNORJlt ~ I-AN middot rA~K~~~f~i 5 b F M ~ ES E~~ ~Tl ~i I I (~ middot r~N1 P J tJJ1~Wpound~~

MILEAGE

011616 1605634-IN Newport OampM ~ 18500 $070 $12950

022916 1605634-IN NewportOampM 17500 $070 $12250

030516 1605634-IN NewportOampM - 37500 $070 $26250

031216 1605634-IN NewportOampM v 17500 $070 $12250

031916 1605634-IN NewportOampM 17500 $070 $12250

032616 1605634-IN Newport OampM ~ 17000 $070 $11900

040316 1605634-IN Newport OampM ~ 17500 $070 $12250

040916 1605634-IN NewportOampM v 17500 $070 $12250

042316 1605634-IN NewportOampM 17500 $070 $12250

043016 1605634-IN Newport OampM 35000 $070 $24500

050716 1605634-IN NewportOampM 17500 $070 $12250

OS2216 1605634-IN ADEQ 2 vehicles 3000 $070 $2100

OS2916 1605634-IN NewportOampM 35000 $070 $24500

061816 1605634-IN Newport OampM - split 500 $070 $350

062516 1605634-IN NewportOampM 35000 $070 $24500

070216 1605634-IN NewportOampM i 52500 $070 $36750

070916 1605634-IN NewportOampM 17500 $070 $12250

071616 1605634-IN NewportOampM 17500 $070 $12250

072316 1605634-IN NewportOampM shy 35000 $070 $24500

073016 1605634-IN NewportOampM J 35000 $070 $24500

080616 1605634-IN Newport OampM - split shy 6500 $070 $4550

081316 1605634-IN NewportOampM 35000 $070 $24500

082016 1605634-IN NewportOampM 17500 $070 $12250

090316 1605634-IN NewportOampM ) 33500 $070 $23450

091016 1605634-IN NewportOampM 17500 $070 $12250

092416 1605634-IN NewportOampM 17500 $070 $12250

101616 1605634-IN NewportOampM 17500 $070 $12250

102316 1605634-IN NewportOampM i 17500 $070 $12250

1112161605634-IN NewportOampM lt 17500 $070 $12250

120216 1605634-IN ADEQ 1500 $070 $1050

$000 $000

$205590

$655690

Revised 012016

Interim Request No 9 I Page of Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

q~lfi~ ~~~- - fIXED RA[E~C0S JS 1PE-mAm-~~middot~r~ i middotJk i~middot ~ -- f J ~ ~- - jl e middot -~middot--l -~~m bull bulltIbullbullbull I middotIt ifjmiddott ~ ~middoti~2yenbull~yen middotimiddotmiddotmiddotmiddot~if~Jr~ middot ~ bull I middot -middot C bull bullbull middot i ~~ middot ~~ ~-~ middot~middottlriif- ~ w~ __- -~~tCt bull bull middot ~ _ ~ i p _ ~ ~ O-- ~ I ~ ( ~ _~ ifJ _ r~ rbullbull ~ ~~~ ~~ middotmiddot1d~fL- bull _ _ _ _bull _middot n_ __ __ ~1~ bullj - ~~-- middotifiltti-~middot middot ~I iR IlA~middot

DATEmiddott~m 1~J rjv0jtEf1 ~~t11~g [)t=SGmiddotRJeJlq~t~N[)middotWJ)RKTpLAN~TA$K1FgF~B9~middot I middotf~lt j~~iv-1 rAIVi(jVNTf~rlaquotJj~~ Duplicate this page as needed to record each type of Fixed Rate Costs

091016 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000

092416 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000

101616 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000 1605634-IN 102316 Interface Probe - day $1250

1605634-IN FID $6000

111216 1605634-IN Interface Probe - day $1250

1605634-IN FID $6000 120216 1605634-IN Interface Probe - day $1250

1605634-IN $6000

18 thru

FID 1702246-IN Interface Probe - day $7500

011317 1702246-IN $1120

18 thru

Mileage

1702246-IN Mileage $64820

011317 $12950116 thru 1702246-IN Mileage

011717

1122 thru $870801702246-IN Mileage

012817 1130 thru $38500 1702246-IN Mileage

020417 030717 $1120 1702246-IN Mileage

~ ~ J _ - T~~middot - - J ~~~

~

$256590M ~inuallv~h-te rtWiiitot~middoti ~onttie co~

~~~ohd ~~~ ~j F iX~d_Rat~do~middotf~ _~~pcl~e middot ~

Revised 012016

Interim Request No g I Page 10 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams OilCo Inc Facility Identification 34001513 Facility Name J D Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

f middotmiddot~-4 middot~~f~~~middot sectCk i-~ F tbull ~middotmiddot E I XE [) middot RA~E C0 SmS middot D EJAII~~$middot middoto middot middot middot ii~ll~imiddot ~ ~ 1~- ~i~~~f-~~~~~l~~j~1ftli~~J~ j(i~~ f lri~~ ~~~~tmiddot~~~7~~- middot i ~I ~~_f~Ji~ j~ ~ ~ ~ f ~ ~J ~middotmiddot ~ ~t 1~u~~ ~ld ~ ~ ~~ ~ ~ ~ __ ~~pound~ 2~~ middot4gtt~~I~f~_~i~~xK~~A~f~~~~~1~gamp~~~

D~TEpoundtf1I middotiIiNyOICE~middot ~ D E S C RI PTI O N A N D WORK~P lEAN tAsK ~~ ~~ middot middotI p~w AMOjJ ~ T~i1~~~~~~

OTHER

~PR-II Q~~lf~9rH=R~ EIXEPRAJ= ~ltOSrS ~(ffoml~Xtjiijfi~~J~5R~~(poundQS$ts]~g~) middotf ~i i nmiddot $000

~~1~~lt~1lJiLii l ~~i~igt~fcenti~~i0middot~~~~fk~ ~pf~ ti~TQX~Ilf911HEJ~F I~ E QjMY~LG9~r~ $000

~ iIr ~ ~~~r ~~~( ~rjmiddotmiddot ~~r~~i~~ -IlJ middot~~~~cf~~t~o~f~ middot-~~~~tmiddot5~ ~lt~~~ $812790 ~ middotltmiddotTOTALmiddotFIXEORATEmiddotCOSTS rmiddotmiddotmiddot c bull i -bullbullbull middotmiddotfmiddot

Revised 012016

Interim Request No g I Page 11 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

~ ~l ~~i ~middotmiddotmiddotyent~~ middoti ~~~ middotmiddot middotOTHER DIRECT~C0S1S DETAI L ~tmiddot~lt) 05i middotmiddoti~tmiddotmiddot i~Glt~ ~ ~ ~ - _ - pOp bullbull _~ bullbull I _ ~ _ ~ ~ ~middott i~ ~ ~ ~ middot~_iJ _ ~~~

DATE -yen rl ~ 1 NVOI(tEWmiddotIT[ TRAVELERS t-JAMEQFNIGI-n-s i6 ~ Q VV P R K P ~AN middotTA~K middotmiddot~~fmiddotmiddot AlII b~ Nr~~~~t LODGING

010917 ChuckSmith Leonard Cole $14548 123 thru ChuckSmith $29096

012717

ADDITIONALEOD$NG CoSTS (fro iTfthEfEC raOth~rJgti fe~t C ~~t~ r jj ~J~) cmiddotbull~bullgt~ $000

~lt-~

tJj~-7~~ middot ~middotmiddot~ -middot gtrimiddot~middot tmiddotmiddotifgt ~1~r b1~I l OPGJ ~~GOST~ $43644~-poundL - o gtf --- - -

I ~ -- - 1 _~- middot r~ I i Oc j (

~ ~ )~~~~ ~~ middot~middot~middot~x~r~

sshy - tmiddot

ltt 0

r -

Revised 012016

Interim Request No 9 I Page 12 of 16 Consultant Responsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Oates costs incurred From 011616 to 053017 I Request date 053117

~~~7~~i~~p middot~l~~tgt ~~~ middotmiddotlt~ QT H E B~pJRE C]C O~J~ DI TAJ Lmiddot~ ~i1L~ middotk J ~1i~~~~Imiddot

O~TE ii~i ~ I NVblC E i~ ~ DESCRlpno~ ANOW9RKPIAN TASK middotmiddotmiddot ~

A M O U N Tfimiddotr~~

- ~ ~

LABORATORY

121615 49233380 Test America TCLP testing late invoice $17325

082216 49247270 Test America analytical testing $32550

082316 08141Z Eurofins Summa Canisters $28800 v

031617 K17MAR85 AR Analytical $30000

ADOITION~l~BQRAJ9R(CPSrSmiddot(ff~iTit-ie~xtra ()tnerOirecfC~st5page) 2~~ ~ ~ ~ trmiddot~ $000 - - ~middot~7~ - 7 cV - 1-

gt~7

~-~ TQT~L JAB_Q~T9RY(OSTS $108675 f

eshy

~gt~~~~ - -gt

-

gti

Revised 012016

Interim Request No 9 I Page 13 of 16 Consultant Responsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name J D Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

0 ~middott 1Z~~~~f~i~~QW~~~~~~rtt ~~

OTHER D I R E CT~e OSTSD ETAI L nc~~ 1 ~FmiddotY-lmiddot [~i~Hr~ 1 ~ i middot ~ _ _ __ bull _ ~~(~~~f t ~ ~ 4lt ~ t~a~t~i

OAT E~)~ H I N vb l t E~ ~ fOESCRIPTION ANOmiddotWORK ~~NfTAsK middot ) 1middotmiddotmiddotmiddotmiddot~AMb u N i1~~ _ ~ 1 I~ __ ~~ _ bull 1 _ _ r ~ _ J ~~~0 ~ r~~~~ffsect~

SUBCONTRACTS

111717 1009558 MCCray Drilling $10893 50 012417 5913 Bills Fence Company $1287 00

~IgtOITI()NAl~)lJB C9~T~~TS CqSTS(frQmthe E~tra ()therOirecfGo~~spage) I Fmiddot bull $000 J ~

I~~~f cj~trit~~ttf~~i~~~~~ 1 - o ~~ ~( ~~~ )~~ lt~TOJ~L~$J B G9 N JRACJ S C () ~TS $1218050

Revised 012016

Interim Request No 9 I Page 14 of 16 Consultant Responsible Party The Southern Co of NLR InejJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

-9- ~ ~ ~fL wf f ~~ middot--1) gt~ ~ l_ ~fb~R _ i ~ - I --~~l ~14fW~~~~f~JWt-middot~l1~J~ - - ~ OJH ERD IRECTiGOSTSjaETAIL-~ bull bi-it=-o ~ ~o ~gt imiddotltgt t_Tmiddot~~-~ middot~l_~middotmiddot ~l~~ __ bull ~ 11 _~ __~ ~ _- ~ _ ~ w bull bullbullbull _ ~ ~_ middot~ ~~~Ft1~~~J~~~i1middot~i~ ~-r~i(~~I~tf~t~1~~1 middot

~ ~ r middotc ~fAMOmiddotU NT-~ OATE 1middotJf~ 1 iS I IJVb itE~ iT~ESCR IPTION ANDWO~K P[AN TASK bull ___ ~ _ -1_ r~J~j

SUPPLIES

022916 985046 4 PVC cap $936

090216 32203 Bushings and Elbows $1686

090116 60464 Couplings $9572

011117 5805 Portland Type I-II $9647

012417 152217 Quickrete $2293

1702246-IN Ice $110

$000

~~ hmiddote middot~1~~f ~lf~~Y ~jii~1 ~-~ _(A1l$~~ii~~ j middot ~~~~ -ti~ gt middot~~ S~~T~QTAL$ IJPP L I E~middotC9~r$ $24244 -- bullbull-r--- - ---~ - ~~y- ~ - ~1 - i ~ bullbull ~ 4 C ~ ~lt bullbull- bullbull shy

AOPTION~lmiddotSll~PLJE~fCOST~(fr9rfi t~~gttriPtllermiddotQir~cn~o~t~middotRC[egt~1s~~ 0 _~ -

( v - ~ r~~~~~~~~ ~ ~f~[~~~~~~middotf~~ ei

-

~ ~~l - - -

v

Revised 012016

Interim Request No 9 I Page 15 of 16 Consultant Responsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

OTHERMISC DIRECT COSTS

122215 89915 i Pine Environmental FID

021616 9898 Pine Environmental FID

030316 14920 Pine Environmental FID

012216 16837 EOS wireless service

020116 6234-2181 Waste Management disposal

120416 5251-07069 Fedex Shipping

081116 5509-27458 Fedex Shipping

1210154111299 v Entergy

0113164162641 Entergy

0212164630931 Entergy

031416 4646393 Entergy

041216 4380873 Entergy

0511164708061 Entergy

$77619 v $12088

$9910

$22289

$178 17

$39883

1 V

v

061016 3149221 Entergy

071216 3233410 Entergy

081016 3513166 Entergy

$75879

$30427 t $66544

090916 3282058 Entergy

101016 4324444 Entergy

1109164394752 Entergy

$37851

$62482

$74086

120916 3780 - Entergy bull $73630

011617 198397 Hums Rental

013117 95825 Mobleys Concrete

013117 888801 Martin Marietta

v$1 06762

$32900 $196115

vj013117 199313 Hums Rental

020117 R0484701 Riggs dozer

020117 2181-1 Waste Management disposal 020117 2017-8 Waste Management disposal 020917 R0473101 Riggs backhoe 021317 R0490001 i Riggs Trackhoe

i $73025

$89603

$10000 $143808

$114882 $58108

V

030217 1702246-IN Water Disposal $1500

$000

$1668175

middotmiddott ~ gt ~ ~

I _ _~lt bullbull _ t

-lI ~ lt 2 gt ~ f - - ~ ~middotc ~~ t -lt raquo TOTAL~OTHERDIRECTCOSTS $3062788

~

~

Revised 012016

The Southern Company of NLRiSJo 1201 Cypress Street ~rlampal No Little Rock AR 72114

IlfSouhurn Co f1c1 (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

(479) 648-1601 (800) 643-2156

(479) 646-1066 (fax)

Ship To S3

JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 5767005

Page

Invoice

Invoice 1605634-IN

Invoice Date 12312016

Job 5767005

Order

Order Date

Salesperson 0502

Customer 01-WIL301N

Date Shipped 12312016

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 4393377 4393377

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if olher conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 4393377

Freight 000

SoCo accepts Visa ampMC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Litlle Rock AR 72114

1-00-00

042442-34-001

000

4393377

Sales Tax -------Invoice Total

JD WILLIAMS OIL CO INC LOCATION ATTENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

011616 Operation and Maintenance Project Management (PM) Geologist PG mileage interface probe

(OM)

500 18500

050

14064 070

2500

70320 12950 1250

012316 Communication with ADEQ Geologist PG 1 00 14064 14064

021316 Research mileage discrepancies Geologist PG 400 14064 56256

022916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 3 00

17500 050

14064 070

2500

42192 12250

1250

030516 Operation and Maintenance Geologist PG Tecnician mileage interface probe

(OM) 400 600

37500 050

14064 6300 070

25 00

56256 378 00 26250

12 50

031216 Operation and Maintenance Geologist PG mileage interface probe

(OM) 400

17500 0 50

14064 070

2500

56256 12250

1250

031916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 500

17500 050

14064 070

2500

703 20 122 50

1250

1 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 032616 Operat ion and Maintenance

Geologist P G mileage interface probe FID

040316 Operation and Maintenance Geologist PG mileage interface probe FID

040916 Operation and Maintenance Geologist PG mileage interface probe FID

042316 Operation and Maintenance Geologist PG mileage interface probe FID

043016 Operation and Maintenance Geologist P G mileage (2 trips) interface probe FID

050716 Data Entry and Research Geologist PG mileage

OS2216 ADEQ Meeting Geologist PG ENV Division Manager mileage

OS2916 Operation and Maintenance Geologist PG mileage (two trips) interface probe FID

061816 Operation and Maintenance Geologist PG mileage (split w Ritter) interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

400 17000

050 050

400 17500

050 050

2 00 17500

050 050

450 17500

050 0 50

13 00 35000

050 050

600 17500

200 200

3000

700 35000

0 50 050

250 500 050

14064 0 70

2500 12000

56256 119 00

1250 6000

14064 070

2500 120 00

56256 12250 1250 6000

14064 070

2500 12000

28128 12250

1250 6000

14064 070

25 00 120 00

632 88 122 50 1250 60 00

14064 070

2500 12000

182832 24500 1250

14064 070

84384 12250

14064 11538

070

28128 23076

2100

14064 0 70

2500 12000

98448 24500

1250 6000

14064 070

2500

35160 350

1250

2 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 062516 Operation and Maintenance

Geologist PG mileage (two trips) interface probe FID

070216 Operation and Maintenance Geologist P G mileage (three trips) interface probe

070916 Operation and Maintenance Geologist PG mileage interface probe

071616 Operation and Maintenance Geologist P G mileage interface probe

072316 Operation and Maintenance Geologist PG mileage (2 trips) interface probe

073016 Operation and Maintenance Geologist PG mileage (two trips) interface probe

080616 Operation and Maintenance Geologist PG mileage (split WO West) interface probe FID

081316 Operation and Maintenance and sampling Geologist PG mileage (two trips) interface probe FID

082016 Operation and Maintenance and report prep Geologist P G mileage interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

6 50 350 00

050 050

800 525 00

050

2 00 17500

0 50

300 17500

050

400 35000

050

400 35000

050

4 00 65 00

0 50 050

1000 35000

050 050

4 00 175 00

050

140 64 0 70

2500 12000

914 16 24500

12 50 60 00

14064 070

2500

112512 36750

1250

140 64 070

2500

281 28 12250 1250

14064 070

2500

421 92 12250 1250

14064 0 70

25 00

56256 24500 1250

14064 070

2500

56256 24500

1250

140 64 070

2500 12000

56256 4550 1250 6000

14064 070

2500 12000

140640 24500

1250 6000

14064 0 70

25 00

56256 12250

1250

3 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 090316 Operation and Maintenance

Geologist PG Technician mileage interface probe

(OM)

091016 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

092416 Operation and Maintenance and report prep Geologist P G mileage interface probe FID

(OM)

100816 Report prep Geologist PG

101616 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

102316 Gauge and prepare charts Geologist PG mileage interface probe FID

110516 Report prep Geologist P G

111216 OampM and report prep Geologist PG mileage i n t e r f a ce probe FID

112316 Review report and data entry Geologist PG

300 700

33500 050

700 17500

0 50 050

7 00 17500

050 0 50

850

800 17500

050 050

700 17500

050 050

200

1000 17500

050 050

200

14064 6300 070

2500

42192 44100 23450

1250

14064 070

2500 12000

98448 12250

1250 6000

14064 070

2500 120 00

98448 12250

1250 6000

14064 119544

14064 070

2500 120 00

112512 12250

12 50 6000

14064 070

2500 12000

98448 12250

1250 60 00

14064 281 28

14064 070

25 00 12000

140640 122 50

1250 6000

9375 187 50

4 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1222016

121015 011316 021216 022916 031416 041216 051116

061016 071216 081016 090916 101016 110916 120916 122215 021616 030316 121615 082216

082316 012215 020116 12416

080516 090216 090116

Finalize and deliver report

Geologist PG mileage interface probe FlO

Prepare trust fund reimbursement

Third party expenses Entergy Electric bill Entergy Electric bill Entergy Electric bill Ace Hardware - PVC Slip Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Pine-FID rental Pine-FlO rental Pine-FlO rental Test america-sampl carbon charac Test america-sampl wells Eurotins-Air Toxics samp SOil gc EOS Research - wireless service Waste Management Inc - carbon Fedex - sample ship groundwater Fedex -sample ship summa cans Churchman Bldg Center PVC Lowes PVC

TOTAL CHARGES

1100 1500

050 050

1 00

1 00 1 00 1 00 1 00 1 00 1 00 100 100 100 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 1 00

14064 070

2500 120 00

50000

93143 14506 11892

13 48 26747 213 80 47860 91055 36512

79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

154704 1050 1250 6000

50000

93143 14506 11892

13 48 26747 21380 47860

91055 36512 79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

4393377

5 of 5

Page

Invoice The Southern Company of NLRiS1o 1201 Cypress Street No Little Rock AR 72114 ~f

liE SouhOrD Co fjf (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

Invoice

Invoice Date

1702246-IN

5302017 (479) 648-1601 Job 7508005 (800) 643-2156 Order (479) 646-1066 (fax) Order Date

Salesperson 0502

Customer 01-WIL301N

Ship To S3 JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 7508005 Jate Shipped 5302017

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 6281277 6281277

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if other conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 6281277

Freight 000

SeCo accepts Visa amp MC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Little Rock AR 72114

1-00-00

042442-34-001

000

6281277

Sales Tax -------shyInvoice Total

JD WILLIAMS OIL CO INC LOCATION ATIENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

DATE DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1213 thru 121716

Prepare project closeout work plan

Geologist PG 3300 14064 464112

1218 thru 121916

Finish review and deliver work plan

Geologist PG Env Division Manager Mileage

700 200

1600

14064 11538

070

98448 23076

1120

123116 Project Management field work prep Geologist PG 400 14064 56256

18 thru 11317 Proj closout field work travel PampA wells

Geologist PG Technician Mileage Lodging Meals Interface probe

4050 3400

92600 200 200 300

14064 5850

070 8729 4100 2500

569592 198900 64820 17458 8200 7500

116 thru 11717

Proj closeout disconnect elect prepare to remove AS-SVE system Geologist PG Mileage

1600 18500

14064 070

225024 12950

122 thru 12817 Proj closesout excavate and remove

piping repair surfaces Landfill disposal Geologist PG Env Division Manager Technician Technician Technician Technician Mileage Lodging meals

4950 200

3350 1000 700

1900 124400

400 400

14064 11538 5850 6300 7050 4500

070 8729 4100

696168 23076

195975 63000 49350 85500 87080 34916 16400

130 thru 2417 Proj closeout resurface site begin report

Geologist PG 1800 14064 253152 Technician 1000 6300 63000 Mileage 55000 070 38500

021217 Report Prep Geologist PG 400 14064 56256

221 thru Report Prep 22217

Geologist PG 800 14064 112512

31 thru Continue report work system decon 3217 collect decon samples

Geologist PG 600 14064 84384 Technician 800 5850 46800 Technician 200 3600 7200 water disposal 4500 040 1800

030717 Review and deliver report Geologist PG 150 14064 21096 Env Division Manager 200 11538 23076 Mileage 1600 070 1120

053017 Summary Letter Geologist PG 150 14064 21096

Prepare trust fund reimbursement 100 50000 50000

Third party expenses

011117 Home Depot - portland cement 100 11576 11576 012417 Churchman Build Cntr concrete mix 100 2752 2752 011617 Hums equip rental - loader 100 128114 128114 011717 McCray Drilling 100 1307220 1307220 012417 Bills Fence - removal 100 154440 154440 013117 Mobley concrete redimix 100 39480 39480 013117 Martin Marietta Class 7 gravel 100 235338 235338 013117 Hums equip rental - boom truck 100 87630 87630 020117 Riggs - dozer rental 100 107524 107524 020117 Ice 100 132 132 020117 Waste Management Inc carbon disp 100 12000 12000 020117 Waste Man Inc construction debris 100 172570 172570 020917 Riggs - backhoe rental 100 137858 137858 021317 Riggs - skidsteer rental 100 69730 69730 031617 Ark Analytical - decon samples 100 36000 36000

TOTAL CHARGES 6281277

ADEQ ARK A N S A S Department of Environmental Quality

MEMORANDUM ~ L J)ndt(eZ

To Wa~Paes Trust Fund Manager Petroleum Tanks Program Office of Land Resources

Through Daniel Clanton PE Technical Branch Manag~blisli7 PTPOLR

From David T Frazier PG Geologist supervis0fj 1 PTP OLR J

Date June 15 2017

Subject Technical Review of Reimbursement Application 9 Time Period 11616 - 53017 Amount Requested $10674654 J D Williams Oil Co 223 Morris St Newport AR 72112 LAST 34-0014 ID 34001513 AFIN 34-00369

The following is in response to your memo to me dated 61417

1 Status of Release

a) At which step in the Subpart F process is the LUST case ie Site Investigation CAP or FP Removal

A no further action letter was issued on 31317

b) Ifthe remedy has been selected what are the clean-up goals Identify any issues that may delay progress or resolution ofthe case

The remediation goal was free product removal in accordance with 40CFR28064 Clean-up was accomplished via a combination of excavation-and-disposal and air spargeshysoil vapor extraction (AS-SVE)

c) With the exception ofinvestigation-derived wastes ifcontaminated soil or ground water has been removedfrom the site describe the quantity and type ofcontamination removed

Page 1 of2

)

Technical Review ofRA 9 LAST34-0014

Approximately 6500 tons of contaminated soil were removed and disposed during shallow excavation at the site The AS-SYE system has recovered approximately 2200 gallons-equivalent of gasoline

2 Reimbursement Application

a) Briefly describe the activities for which reimbursement is requested and the specific work plan(s) or change order(s) (cost approvals) under which activities were authorized

The applicant is requesting reimbursement of costs incurred while conducting the following activities

1) Operation and maintenance of a AS-SYE system monitoring and reporting during the application time period as approved on 61114 and in Change Order 6 on 52416

2) Preparation and implementation of a Site Closure Work Plan approved on 1517 and

3) Preparation ofRA9

b) Identify any activity that may conflict with Reg 12 or that was not pre-approved by the Technical Branch

I did not identify any activity that was not approved or that may conflict with Reg 12

c) Ifyou do not agree with the consultant s project summary state the areas of disagreement Ifthe consultants summary is incomplete or no summary is provided give a briefhistory ofthe project to date

The applicants Status Report reasonably reflects my understanding of the case

3 Maps amp Graphs

a) Ifnot provided by the consultant in the application please attach site maps that identify the location ofthe site and the area ofthe release within the site

The applicant has included site diagrams illustrating the area excavated and the locations of former wells and extraction lines prior to removal

b) Include any data andor graphs that illustrate relevant environmental information in support ofyour summary

I have nothing to add to my review

Page 2 of2

NLR THE JOUDOfll to INC

JD Williams Oil Co Project Manager Charles R Smith PG Type of Project Leaking Aboveground Storage Tank Closure

JjfECEIVED

JUN 1 3 2017

ADEQRST

Loc~~ion 223 Morris Street Newport Jackson County Arkansa~ fifff79~FlU~I7fR FacIlity 10 34001513 fl0 __ D $~5 V~j) LAST File 34-0014 rtnn fl75ocC - -r Leak Date January 23 2010 (t - JUN 1 2 Zr I Dat~ January ~6 2016 to May 302017 - LJ r -6Claim Amount $10674654 ~x+

Project Description

This project began in January 2010 when a pump seal at the off-road diesel aboveground storage tank failed and released approximately 350 gallons of diesel onto the ground surface At the request of the Arkansas Department of Environmental Qualitys (ADEQs) Regulated Storage Tank (RST) Division saca conducted subsurface investigations both on and surrounding this fifty-plus year old bulk fuel storage facility Conventional drilling and sampling techniques were used along with laser-induced fluorescence to define the subsurface footprint of the free product plume Due to the dynamically changing hydrogeologic setting (Le in direct hydraulic connection with the White River) ADEQ requested a complete hydrogeologic characterization of the site Constant rate pumping tests were designed and implemented to define vertical and horizontal hydraulic conductivities transmissivity storativity and specific yield of the impacted beneficial-use alluvial aquifer Groundwater elevation monitoring determined that hydraulic head in the aquifer could vary as much as nineteen feet depending upon White River conditions

Following review of the data ADEQ requested free product removal activities The bulk loader and subsurface piping were permanently removed Petroleum-contaminated soils in the upper 12 feet were excavated over a 10000 square-foot area surrounding the bulk fuel loading rack a total of 6516 tons of soil were removed from the site and disposed in a permitted Class 1 landfill The bottom of the excavation was sealed with a 20-mil HDPE liner The excavation was then reconstructed with compacted clay fill and graded to provide efficient surface drainage of the property

saco designed a soil vapor extractionair sparge (SVEAS) remediation system to remove free product from the saturated portion of the aquifer Extraction and sparge well networks were designed and installed SVEIAS operations began in April 2015 and were concluded in November 2016 Free product removal activities resulted in an estimated 9920 gallons of fuel removal Groundwater monitoring indicated that free product accumulation was no longer present in any of the monitoring or extraction wells and dissolved-phase impact in groundwater surrounding the plume were considerably reduced Based on those results the ADEQ

gt1 E~I n ER 1201 CYPRESS STREET

NORTH UTILE ROCK AR 72114 ~PEIsect 7621 BALL ROAD

FORT SMITH AR 72908 (501) 376-6333 pound1IyenE(JJI Jf~ I~- (479) 648middot1601

(501) 376-8715 FAX (479) 646-1066 FAX

THE Jouocrn to NLR INC

Petroleum Tanks Program (PTP) determined that the free product removal goal had been adequately achieved An NFA letter was issued on March 132017

Listed below are brief descriptions of the work conducted with activities associated with this reimbursement application

bull Groundwater elevation and free product thickness monitoring continued bull The SVEAS system was restarted and operation and maintenance activities were

conducted bull Soil vapor samples at a nearby slab-on-grade commercial structure were collected and

analyzed bull Groundwater samples were collected and analyzed bull Recovery and monitoring data were assimilated and reported to the PTP bull PTP reviewed the free product removal and monitoring and concluded that cleanup

goals had been achieved bull Preparation of a work plan to permanently decommission all monitoring extraction

sparge and soil vapor sampling wells bull Closeout activities including PampA of wells piping removal and restoration activities

1201 CYPRESS STREET 7621 BALL ROAD NORTH UTILE ROCK AR 72114 FORT SMITH AR 7290B

(501) 376-6333 (479) 64B-1601 (501) 376-B715 FAX (479) 646-1066 FAX

--

--

--

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S

--0

-shy ~

Ii (FHKgtshy--shy

GKiHIG

I

4

~ t~~~ljftN h ~~ ~~

~~ ~fl zshym

iGALE IN FEET

-x-x-x- FENCING

III TELEPHONE PEDESTAL

2)- - CONTOUR UNE WI ELEVATION CONTOUR INTERVAL 050 FOOT

flo THESOUhOlDCo if ~f

NOTES

SitefeatumIhCMl Ife prior to excavationorhallowLNAPL saturated 10111 MlN1 2 3 5 7 and9 wereexcavated durlng hallow LNAPL removal operatIons MWSR 11 replacement forMNS

Allremainingweltswerepermanently decommlllioned by MCCray Orllllng LlC (Ar1ltantas WaterWellConstruction Contractor 1193)

AOEO FocHity 10 34001513 AOED LIST FIle 34-0014

MONITOR WELL LOCATIONS WILLIAMS OIL COMPANY Section 20 T- 1-No R-D3-W

223 Morris Street Newport Jackson County Arkansas

Dot 0gt-03-2 I bull In 1

NNJ rnaNo rocodSouthtm Cornpony478W wnnaml 011 Componyd~

l

)

LEGEND MONITOR WELL LOCATION WI

unUlY POLE

AERIAL POWER UNE

SANITARY SEWER MANHOLE

SANITARY SEWER LINE

SANITARY SEWER FORCE MAIN

GAS METER

UNDERGROUND GAS UNE

UNDERGROUNO WATER UNE

WATER METER

FIRE HYDRANT

NUMBER

UNDERGROUNO TELEPHONE UNE

4-inch pvcPiping (typical)qi) TNT SouheroCo ~P

40 0 40

Iii I GRAPHIC SCALE IN FEET

2-inch pvcPiping

JOB NO

DATE

47660

09-25-14

SCALE 1 =40

FIGURE 2

NO REVISIONS DATE BY EXTRACTION AND AIR SPARGE WELLS

PIPING DIAGRAM

1- HOFFMAN ~ ASSOCIATES INC

2104 Har1ltrider 51 51e110middot Conway AR72032 Office 5013274443 bull Fax 5013273443 Surveying amp Engineering handa-inccom

Page 7: 20170829-jd-williams.pdf - ADEQ

Interim Request No 9 I Page 4 of 16 Consultant IResponsible Party The Southern Co of NLR IncJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

_ ~gt ~2~4ifa~1~~f~Vfi~~~31~~ci~iL~ QtB~~T ~~Qlr~Qsecti(~p~J~I 2~rL~)~~jgi~gtr~fL~~~~~~pound~middot~tt~~~tr~~~~~

DATE f~ 1 ~ tINV()ICZE 1- ~H~t2EMPLOY~E ~r-JAME middot (U r wORltP lAN JASK r [HOURS- [M r Emiddot ~t~~~ AM() U rrnit~~

PRINCIPALMANAGERIAL

S~

012316 1605634-IN Chuck Smith Commun wADEQ 100 $4688 $4688

021316 1605634-IN Chuck Smith Research discrep 400 $4688 $18752

$000 $000

$000 $000 $000 $000 $000 $000

$000 $000

$000

$000 $000 $000

$000 $000

$000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000 $000

$000 $000

$23440

Revised 012016

Interim Request No 9 I Page of

Consultant IResponsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

Duplicate this page as needed to record each type of Direct Labor

111216 1605634-IN Chuck Smith OampM amp Report Prep 1000 $4688 $46880

112316 1605634-IN Jason Hemphill Review Report 200 $3125 $6250

120216 1605634-IN Chuck Smith OampM amp Report Prep 1100 $4688 $51568

1213 thru 1702246-IN Chuck Smith Work plan prep 3300 $4688 $154704

121716 $000

1218 thru 1702246-IN Chuck Smith Finish and deliver WP 700 $4688 $32816

1219161702246-IN Oriana Thompson Review Report 200 $3846 $7692

123116 1702246-IN Chuck Smith PM Field Work Prep 400 $4688 $18752

18 thru 1702246-IN Chuck Smith Field MW Decom 4050 $4688 $189864

011317 $000

116 thru 1702246-IN Chuck Smith Disc Elect Decom SVE 1600 $4688 $75008

011717 $000

122 thru 1702246-IN Chuck Smith Excav Piping 4950 $4688 $232056

012517 1702246-IN Oriana Thompson Landfill coord 200 $3846 $7692

130 thru 1702246-IN Chuck Smith Resurf site 1800 $4688 $84384

020417 $000

021217 1702246-IN Chuck Smith Report Prep 400 $4688 $18752

221 thru 1702246-IN Chuck Smith Report Prep 800 $4688 $37504

022217 $000

31 thru 1702246-IN Chuck Smith Decon SVE sampling 600 $4688 $28128

030217 $000

030717 1702246-IN Chuch Smith Review and Deliver Rep 150 $4688 $7032

1702246-IN Oriana Thompson Review 200 $3846 $7692

060117 1702246-1N Chuck Smith Summary Letter 150 $4688 $7032

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000 _ i -

Manual l ~ ~te ih~se totals o ~ theccrrespohdlnq Direct Labo r~ middotpag e~ )l~ 21800 -

t bull lt shy $1013806

Revised 012016

Interim Request No g I Page 5 of 16 Consultant IResponsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 Request date 053117

~ ~fi ~~ - [10 ~ middotmiddot~~t~middot -~ middotmiddot~ [) IREC[~J IfABOR-GOStFDETAI I1middotr~i~ j~ -~~~yen ~ ~~ ~(l~ bull bull bull ~- - ~ ~ - ~ ~ bullbull C ~~ k 0 bull A Yt G

DATE ~~I VOJC~ tt~I gtmiddot~ ~~EMPL6YEEmiddotNAME ~I = Wo~kPLANTASK ~ HOURS RATE middot middotAMOV NTt PROFESSIONALITECHNICAL

011616 1605634-IN ChuckSmith OampM $23440

022916 500 $4688

1605634-IN Chuck Smith OampM 300 $4688 $14064 030516 1605634-IN ChuckSmith OampM 400 $4688 $18752

031216 1605634-IN ChuckSmith OampM 400 $4688 $18752

031916 1605634-IN Chuck Smith OampM $4688500 $23440

032616 1605634-IN Chuck Smith OampM 400 $4688 $18752

040316 1605634-IN Chuck Smith OampM $18752

040916 400 $4688

1605634-IN Chuck Smith OampM 200 $4688 $9376

042316 1605634-IN Chuck Smith OampM $4688 $21096

043016

450

1605634-IN Chuck Smith OampM $4688 $60944

050716

1300

1605634-IN Chuck Smith Data Entry amp Researc $4688 $28128

OS2216 600

1605634-IN Chuck Smith ADEQ Meeting $4688 $9376

OS2216

200

1605634-IN Oriana Thompson $7692

OS2916

ADEQ Meeting 200 $3846

1605634-IN Chuck Smith OampM $4688 $32816

061816

700

1605634-IN Chuck Smith OampM 250 $4688 $11720

062516 1605634-IN Chuck Smith $4688 $30472

070216

OampM 650

$37504

070916

1605634-IN Chuck Smith $4688OampM 800

1605634-IN $9376

071616

ChuckSmith OampM 200 $4688

1605634-IN ChuckSmith 300 $4688 $14064

072316

OampM

$18752

073016

1605634-IN Chuck Smith 400 $4688OampM

1605634-IN $4688 $18752

080616

ChuckSmith OampM 400

$18752

081316

1605634-IN 400 $4688Chuck Smith OampM

$46880

082016

1000 $46881605634-IN Chuck Smith OampM $4688 $18752

090316

1605634-IN Chuck Smith OampM 400 $14064

091016

300 $46881605634-IN Chuck Smith OampM $32816

092416

$46887001605634-IN Chuck Smith OampM $32816

100816

$46881605634-IN OampM amp report prep 700Chuck Smith $39848

101616

$46881605634-IN Report Prep 850Chuck Smith $37504

102316

$4688OampM amp report prep 8001605634-IN Chuck Smith $32816

110516

$4688Gauge and prep Char 7001605634-IN Chuck Smith $9376

$000

A[mrtldNAL-~ PROFITECH COSTS(fr~Q1~l1e Extr~ pirect~abcgt(Pag e)

$4688Report Prep 2001605634-IN Chuck Smith

$1013806 lt ~ $1743450 ~_~~TOTACPROFESS fONAOTECHN ICAlC0STS 15600 ~- ~-~ 1 - ~ ~ _ bullbullbullbull ~ _ _ T_ bull bull ~ _ _ bullbull bullbullbull bull bullbull bull ~ bull _~

~i ikl~~~~]~i1f~~0~~-~~~Lmiddotmiddot middot~ ~ ~ middot ~~~t~ middot~middoti~[~ ~~ middot ~7F ~ fmiddot ~~~ ~~~ ~~ middotmiddot~l ~i l~r~~~W~

Revised 012016

0

Interim Request No 9 I Page 6 of 16 Consultant IResponsible Party The Southern Co of NLR IncJD Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117 s ~I~ l(~= yen --t-- y f~ ~~~ DIRECT lfABORCOS) DEfAllt - --W~R lt ~~ ~~ a ltJJi ~-i~1PJ~~gtf~Tt1f ~~iJtiampilt~)~~ middot ~ ~ ~ - L - _Z iX ~ _~ ~~ middot i middot~ x~ ~ gt ~~~h~ z~lt~-~fifi~i

DATE w- ~I gt~INV6TtE [middot1r~~EIVIPtOYEENAM E f~~ ~~WORKpIAN~rAs ilt RATE cimiddot i~AMOUNt1i-l~L~HOURS tmiddotmiddot ~ middot~~~lj _ - _ -jXJ ~ cbull h t l - ~~- - ~ laquo~ lt --

SUPPORT

030516 1605634-IN Steve Henderson OampM 600 $2100 $12600

090316 1605634-IN Steve Henderson $14700

18 thru

OampM 700 $2100

1702246-IN Leonard Cole PampA 3400 $1950 $66300

011317 $000

122 thru 1702246-IN Leonard Cole Excavate piping landfill 3350 $1950 $65325

012817 1702246-IN Steve Henderson 1000 $2100 $21000

1702246-IN

Excavate piping

$2350 $16450

1702246-IN

700Duane Tiley Excavate piping

$28500

130 thru

Ronnie Gray 1900 $1500Excavate piping

$21000

020417

$2100 1702246-IN Steve Henderson Resurface site 1000

$000

31 thru $15600

030217

1702246-IN 800 $1950Leonard Cole System Decon

$2400

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

1702246-IN Erin Smith System Decon Sample 200 $1200

~~ ~~~2~~~bull bull f1 i~~AQP IT IQJ~~~i~U~p middotQ~RIL~qsectLsect (fOrini~l~~r~PJf~ltc~middot~aIjQr p ii~i~)

13650 I ~tt~~t $263875+gt~ middot oi(~-~~~1tj~Bt~H~ middot middot~~~~~icitt~mf~~lfQTAt-sect~P~oRI~~PsectI$ o i middot ~l i t- ~gtXgt Jr I~ ~ ltA ~h1I-fI ~l --~~ ~ii~H-~Vlaquo~ ltrgt

- ~~~~ltmiddot~~~t~~~~f~~~~~~r~~middot~~-~~~ f~fk~ef6j~CmiddotJkmiddot~~i76~~~~~Jd~fg~ 29750 $2030765

Revised 012016

Interim Request No 9 I Page 7 of 16 Consultant Responsible Party The Southern Co of NLR IncjJ D Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Will iams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

EQUIPMENT RENTAL 011616 1605634-IN Interface Probe - day 1 $2500 $1250

022916 1605634-IN Interface Probe - day 1 $2500 $1250

030516 1605634-IN Interface Probe - day 1 $2500 $1250

031216 1605634-IN Interface Probe - day 1 $2500 $1250

031916 1605634-1N Interface Probe - day 1 $2500 $1250

032616 1605634-IN Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

040316 1605634-IN Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

040916 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

042316 1605634-1 N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

043016 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

OS2916 1605634-1 N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

061816 1605634-1N Interface Probe - day 1 $2500 $1250

062516 1605634-IN Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

070216 1605634-IN Interface Probe - day 1 $2500 $1250

070916 1605634-IN Interface Probe - day 1 $2500 $1250

071616 1605634-IN Interface Probe - day 1 $2500 $1250

072316 1605634-IN Interface Probe - day 1 $2500 $1250

073016 1605634-IN Interface Probe - day 1 $2500 $1250

080616 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

081316 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

082016 1605634-1N Interface Probe - day 1 $2500 $1250

090316 1605634-1N Interface Probe - day 1 $2500 $1250

$000

ADDITIONAL EQUIPMENT RENTAL (from the Extra Fixed Rate Costs page) ~ M ~-~~ - J~lmiddot~middot~ v $51000

~- ~ ~~(middot middotlt~middotf _ ~v_ ~ ~~

~

_~

$132500

Revised 012016

Interim Request No 9 I Page

Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc

8 of 16

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

~amp4Jltmiddotitii~~t ~~~~~r-e~~pW~lf~~~Wft~IIXED f owr E~~ t srsm E r AII ~r~~ [~~1t~middot~~r~~s~1JkilYJit ~~ ~ JJreuroi~i1i ~~i~ ~ lt ~fi i~ ~ ~~~~llt ~ldmiddot J JIJiiJ1tJr~~middot ~~tl~tJJL~r ~ _ bull ~ ~ _ ~~~ iL ~_ 1 ~_ f ~ middot~J~V( 11l r th~~~~~~v~t~middot r ~ ~ ~fr~l~~1-ryJtt l JQ~

DATE bullmiddot~~Vi IJ YQi ~E~ llFljTRAVEt EIl ~N bMdR Jlt)~rA li IASK~)~ b~ NIGHTS I ~ ~TEI ~XhTI li~middot ltA M (j U t~JTq~~fJi~

MEAL PER DIEM

18 thru 1702246-IN Chuck Smith Leonard Cole MW Decom 2 $4100 $8200

011317 $000

122 thru 1702246-IN Chuck Smith Piping Excav 4 $4100 $16400

012817 $000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$24600

Revised 012016

Interim Request No 9 I Page 9 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

~~~~jjltqffr1~rt~X~t~l~hM~~0f~fg~f~~~fj)iii~middotF I 5I ~tf~AmsectQ~sectm$~ RET~I I~~i~~i~~J~(~yen$ ~~ ~ ~Mf i) Ci~~l~C~x~rr~~t~

DATEt~ ~ tiI ~HNvoiCEft middot it~V ~OUT~ iANQhNORJlt ~ I-AN middot rA~K~~~f~i 5 b F M ~ ES E~~ ~Tl ~i I I (~ middot r~N1 P J tJJ1~Wpound~~

MILEAGE

011616 1605634-IN Newport OampM ~ 18500 $070 $12950

022916 1605634-IN NewportOampM 17500 $070 $12250

030516 1605634-IN NewportOampM - 37500 $070 $26250

031216 1605634-IN NewportOampM v 17500 $070 $12250

031916 1605634-IN NewportOampM 17500 $070 $12250

032616 1605634-IN Newport OampM ~ 17000 $070 $11900

040316 1605634-IN Newport OampM ~ 17500 $070 $12250

040916 1605634-IN NewportOampM v 17500 $070 $12250

042316 1605634-IN NewportOampM 17500 $070 $12250

043016 1605634-IN Newport OampM 35000 $070 $24500

050716 1605634-IN NewportOampM 17500 $070 $12250

OS2216 1605634-IN ADEQ 2 vehicles 3000 $070 $2100

OS2916 1605634-IN NewportOampM 35000 $070 $24500

061816 1605634-IN Newport OampM - split 500 $070 $350

062516 1605634-IN NewportOampM 35000 $070 $24500

070216 1605634-IN NewportOampM i 52500 $070 $36750

070916 1605634-IN NewportOampM 17500 $070 $12250

071616 1605634-IN NewportOampM 17500 $070 $12250

072316 1605634-IN NewportOampM shy 35000 $070 $24500

073016 1605634-IN NewportOampM J 35000 $070 $24500

080616 1605634-IN Newport OampM - split shy 6500 $070 $4550

081316 1605634-IN NewportOampM 35000 $070 $24500

082016 1605634-IN NewportOampM 17500 $070 $12250

090316 1605634-IN NewportOampM ) 33500 $070 $23450

091016 1605634-IN NewportOampM 17500 $070 $12250

092416 1605634-IN NewportOampM 17500 $070 $12250

101616 1605634-IN NewportOampM 17500 $070 $12250

102316 1605634-IN NewportOampM i 17500 $070 $12250

1112161605634-IN NewportOampM lt 17500 $070 $12250

120216 1605634-IN ADEQ 1500 $070 $1050

$000 $000

$205590

$655690

Revised 012016

Interim Request No 9 I Page of Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

q~lfi~ ~~~- - fIXED RA[E~C0S JS 1PE-mAm-~~middot~r~ i middotJk i~middot ~ -- f J ~ ~- - jl e middot -~middot--l -~~m bull bulltIbullbullbull I middotIt ifjmiddott ~ ~middoti~2yenbull~yen middotimiddotmiddotmiddotmiddot~if~Jr~ middot ~ bull I middot -middot C bull bullbull middot i ~~ middot ~~ ~-~ middot~middottlriif- ~ w~ __- -~~tCt bull bull middot ~ _ ~ i p _ ~ ~ O-- ~ I ~ ( ~ _~ ifJ _ r~ rbullbull ~ ~~~ ~~ middotmiddot1d~fL- bull _ _ _ _bull _middot n_ __ __ ~1~ bullj - ~~-- middotifiltti-~middot middot ~I iR IlA~middot

DATEmiddott~m 1~J rjv0jtEf1 ~~t11~g [)t=SGmiddotRJeJlq~t~N[)middotWJ)RKTpLAN~TA$K1FgF~B9~middot I middotf~lt j~~iv-1 rAIVi(jVNTf~rlaquotJj~~ Duplicate this page as needed to record each type of Fixed Rate Costs

091016 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000

092416 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000

101616 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000 1605634-IN 102316 Interface Probe - day $1250

1605634-IN FID $6000

111216 1605634-IN Interface Probe - day $1250

1605634-IN FID $6000 120216 1605634-IN Interface Probe - day $1250

1605634-IN $6000

18 thru

FID 1702246-IN Interface Probe - day $7500

011317 1702246-IN $1120

18 thru

Mileage

1702246-IN Mileage $64820

011317 $12950116 thru 1702246-IN Mileage

011717

1122 thru $870801702246-IN Mileage

012817 1130 thru $38500 1702246-IN Mileage

020417 030717 $1120 1702246-IN Mileage

~ ~ J _ - T~~middot - - J ~~~

~

$256590M ~inuallv~h-te rtWiiitot~middoti ~onttie co~

~~~ohd ~~~ ~j F iX~d_Rat~do~middotf~ _~~pcl~e middot ~

Revised 012016

Interim Request No g I Page 10 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams OilCo Inc Facility Identification 34001513 Facility Name J D Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

f middotmiddot~-4 middot~~f~~~middot sectCk i-~ F tbull ~middotmiddot E I XE [) middot RA~E C0 SmS middot D EJAII~~$middot middoto middot middot middot ii~ll~imiddot ~ ~ 1~- ~i~~~f-~~~~~l~~j~1ftli~~J~ j(i~~ f lri~~ ~~~~tmiddot~~~7~~- middot i ~I ~~_f~Ji~ j~ ~ ~ ~ f ~ ~J ~middotmiddot ~ ~t 1~u~~ ~ld ~ ~ ~~ ~ ~ ~ __ ~~pound~ 2~~ middot4gtt~~I~f~_~i~~xK~~A~f~~~~~1~gamp~~~

D~TEpoundtf1I middotiIiNyOICE~middot ~ D E S C RI PTI O N A N D WORK~P lEAN tAsK ~~ ~~ middot middotI p~w AMOjJ ~ T~i1~~~~~~

OTHER

~PR-II Q~~lf~9rH=R~ EIXEPRAJ= ~ltOSrS ~(ffoml~Xtjiijfi~~J~5R~~(poundQS$ts]~g~) middotf ~i i nmiddot $000

~~1~~lt~1lJiLii l ~~i~igt~fcenti~~i0middot~~~~fk~ ~pf~ ti~TQX~Ilf911HEJ~F I~ E QjMY~LG9~r~ $000

~ iIr ~ ~~~r ~~~( ~rjmiddotmiddot ~~r~~i~~ -IlJ middot~~~~cf~~t~o~f~ middot-~~~~tmiddot5~ ~lt~~~ $812790 ~ middotltmiddotTOTALmiddotFIXEORATEmiddotCOSTS rmiddotmiddotmiddot c bull i -bullbullbull middotmiddotfmiddot

Revised 012016

Interim Request No g I Page 11 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

~ ~l ~~i ~middotmiddotmiddotyent~~ middoti ~~~ middotmiddot middotOTHER DIRECT~C0S1S DETAI L ~tmiddot~lt) 05i middotmiddoti~tmiddotmiddot i~Glt~ ~ ~ ~ - _ - pOp bullbull _~ bullbull I _ ~ _ ~ ~ ~middott i~ ~ ~ ~ middot~_iJ _ ~~~

DATE -yen rl ~ 1 NVOI(tEWmiddotIT[ TRAVELERS t-JAMEQFNIGI-n-s i6 ~ Q VV P R K P ~AN middotTA~K middotmiddot~~fmiddotmiddot AlII b~ Nr~~~~t LODGING

010917 ChuckSmith Leonard Cole $14548 123 thru ChuckSmith $29096

012717

ADDITIONALEOD$NG CoSTS (fro iTfthEfEC raOth~rJgti fe~t C ~~t~ r jj ~J~) cmiddotbull~bullgt~ $000

~lt-~

tJj~-7~~ middot ~middotmiddot~ -middot gtrimiddot~middot tmiddotmiddotifgt ~1~r b1~I l OPGJ ~~GOST~ $43644~-poundL - o gtf --- - -

I ~ -- - 1 _~- middot r~ I i Oc j (

~ ~ )~~~~ ~~ middot~middot~middot~x~r~

sshy - tmiddot

ltt 0

r -

Revised 012016

Interim Request No 9 I Page 12 of 16 Consultant Responsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Oates costs incurred From 011616 to 053017 I Request date 053117

~~~7~~i~~p middot~l~~tgt ~~~ middotmiddotlt~ QT H E B~pJRE C]C O~J~ DI TAJ Lmiddot~ ~i1L~ middotk J ~1i~~~~Imiddot

O~TE ii~i ~ I NVblC E i~ ~ DESCRlpno~ ANOW9RKPIAN TASK middotmiddotmiddot ~

A M O U N Tfimiddotr~~

- ~ ~

LABORATORY

121615 49233380 Test America TCLP testing late invoice $17325

082216 49247270 Test America analytical testing $32550

082316 08141Z Eurofins Summa Canisters $28800 v

031617 K17MAR85 AR Analytical $30000

ADOITION~l~BQRAJ9R(CPSrSmiddot(ff~iTit-ie~xtra ()tnerOirecfC~st5page) 2~~ ~ ~ ~ trmiddot~ $000 - - ~middot~7~ - 7 cV - 1-

gt~7

~-~ TQT~L JAB_Q~T9RY(OSTS $108675 f

eshy

~gt~~~~ - -gt

-

gti

Revised 012016

Interim Request No 9 I Page 13 of 16 Consultant Responsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name J D Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

0 ~middott 1Z~~~~f~i~~QW~~~~~~rtt ~~

OTHER D I R E CT~e OSTSD ETAI L nc~~ 1 ~FmiddotY-lmiddot [~i~Hr~ 1 ~ i middot ~ _ _ __ bull _ ~~(~~~f t ~ ~ 4lt ~ t~a~t~i

OAT E~)~ H I N vb l t E~ ~ fOESCRIPTION ANOmiddotWORK ~~NfTAsK middot ) 1middotmiddotmiddotmiddotmiddot~AMb u N i1~~ _ ~ 1 I~ __ ~~ _ bull 1 _ _ r ~ _ J ~~~0 ~ r~~~~ffsect~

SUBCONTRACTS

111717 1009558 MCCray Drilling $10893 50 012417 5913 Bills Fence Company $1287 00

~IgtOITI()NAl~)lJB C9~T~~TS CqSTS(frQmthe E~tra ()therOirecfGo~~spage) I Fmiddot bull $000 J ~

I~~~f cj~trit~~ttf~~i~~~~~ 1 - o ~~ ~( ~~~ )~~ lt~TOJ~L~$J B G9 N JRACJ S C () ~TS $1218050

Revised 012016

Interim Request No 9 I Page 14 of 16 Consultant Responsible Party The Southern Co of NLR InejJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

-9- ~ ~ ~fL wf f ~~ middot--1) gt~ ~ l_ ~fb~R _ i ~ - I --~~l ~14fW~~~~f~JWt-middot~l1~J~ - - ~ OJH ERD IRECTiGOSTSjaETAIL-~ bull bi-it=-o ~ ~o ~gt imiddotltgt t_Tmiddot~~-~ middot~l_~middotmiddot ~l~~ __ bull ~ 11 _~ __~ ~ _- ~ _ ~ w bull bullbullbull _ ~ ~_ middot~ ~~~Ft1~~~J~~~i1middot~i~ ~-r~i(~~I~tf~t~1~~1 middot

~ ~ r middotc ~fAMOmiddotU NT-~ OATE 1middotJf~ 1 iS I IJVb itE~ iT~ESCR IPTION ANDWO~K P[AN TASK bull ___ ~ _ -1_ r~J~j

SUPPLIES

022916 985046 4 PVC cap $936

090216 32203 Bushings and Elbows $1686

090116 60464 Couplings $9572

011117 5805 Portland Type I-II $9647

012417 152217 Quickrete $2293

1702246-IN Ice $110

$000

~~ hmiddote middot~1~~f ~lf~~Y ~jii~1 ~-~ _(A1l$~~ii~~ j middot ~~~~ -ti~ gt middot~~ S~~T~QTAL$ IJPP L I E~middotC9~r$ $24244 -- bullbull-r--- - ---~ - ~~y- ~ - ~1 - i ~ bullbull ~ 4 C ~ ~lt bullbull- bullbull shy

AOPTION~lmiddotSll~PLJE~fCOST~(fr9rfi t~~gttriPtllermiddotQir~cn~o~t~middotRC[egt~1s~~ 0 _~ -

( v - ~ r~~~~~~~~ ~ ~f~[~~~~~~middotf~~ ei

-

~ ~~l - - -

v

Revised 012016

Interim Request No 9 I Page 15 of 16 Consultant Responsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

OTHERMISC DIRECT COSTS

122215 89915 i Pine Environmental FID

021616 9898 Pine Environmental FID

030316 14920 Pine Environmental FID

012216 16837 EOS wireless service

020116 6234-2181 Waste Management disposal

120416 5251-07069 Fedex Shipping

081116 5509-27458 Fedex Shipping

1210154111299 v Entergy

0113164162641 Entergy

0212164630931 Entergy

031416 4646393 Entergy

041216 4380873 Entergy

0511164708061 Entergy

$77619 v $12088

$9910

$22289

$178 17

$39883

1 V

v

061016 3149221 Entergy

071216 3233410 Entergy

081016 3513166 Entergy

$75879

$30427 t $66544

090916 3282058 Entergy

101016 4324444 Entergy

1109164394752 Entergy

$37851

$62482

$74086

120916 3780 - Entergy bull $73630

011617 198397 Hums Rental

013117 95825 Mobleys Concrete

013117 888801 Martin Marietta

v$1 06762

$32900 $196115

vj013117 199313 Hums Rental

020117 R0484701 Riggs dozer

020117 2181-1 Waste Management disposal 020117 2017-8 Waste Management disposal 020917 R0473101 Riggs backhoe 021317 R0490001 i Riggs Trackhoe

i $73025

$89603

$10000 $143808

$114882 $58108

V

030217 1702246-IN Water Disposal $1500

$000

$1668175

middotmiddott ~ gt ~ ~

I _ _~lt bullbull _ t

-lI ~ lt 2 gt ~ f - - ~ ~middotc ~~ t -lt raquo TOTAL~OTHERDIRECTCOSTS $3062788

~

~

Revised 012016

The Southern Company of NLRiSJo 1201 Cypress Street ~rlampal No Little Rock AR 72114

IlfSouhurn Co f1c1 (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

(479) 648-1601 (800) 643-2156

(479) 646-1066 (fax)

Ship To S3

JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 5767005

Page

Invoice

Invoice 1605634-IN

Invoice Date 12312016

Job 5767005

Order

Order Date

Salesperson 0502

Customer 01-WIL301N

Date Shipped 12312016

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 4393377 4393377

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if olher conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 4393377

Freight 000

SoCo accepts Visa ampMC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Litlle Rock AR 72114

1-00-00

042442-34-001

000

4393377

Sales Tax -------Invoice Total

JD WILLIAMS OIL CO INC LOCATION ATTENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

011616 Operation and Maintenance Project Management (PM) Geologist PG mileage interface probe

(OM)

500 18500

050

14064 070

2500

70320 12950 1250

012316 Communication with ADEQ Geologist PG 1 00 14064 14064

021316 Research mileage discrepancies Geologist PG 400 14064 56256

022916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 3 00

17500 050

14064 070

2500

42192 12250

1250

030516 Operation and Maintenance Geologist PG Tecnician mileage interface probe

(OM) 400 600

37500 050

14064 6300 070

25 00

56256 378 00 26250

12 50

031216 Operation and Maintenance Geologist PG mileage interface probe

(OM) 400

17500 0 50

14064 070

2500

56256 12250

1250

031916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 500

17500 050

14064 070

2500

703 20 122 50

1250

1 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 032616 Operat ion and Maintenance

Geologist P G mileage interface probe FID

040316 Operation and Maintenance Geologist PG mileage interface probe FID

040916 Operation and Maintenance Geologist PG mileage interface probe FID

042316 Operation and Maintenance Geologist PG mileage interface probe FID

043016 Operation and Maintenance Geologist P G mileage (2 trips) interface probe FID

050716 Data Entry and Research Geologist PG mileage

OS2216 ADEQ Meeting Geologist PG ENV Division Manager mileage

OS2916 Operation and Maintenance Geologist PG mileage (two trips) interface probe FID

061816 Operation and Maintenance Geologist PG mileage (split w Ritter) interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

400 17000

050 050

400 17500

050 050

2 00 17500

050 050

450 17500

050 0 50

13 00 35000

050 050

600 17500

200 200

3000

700 35000

0 50 050

250 500 050

14064 0 70

2500 12000

56256 119 00

1250 6000

14064 070

2500 120 00

56256 12250 1250 6000

14064 070

2500 12000

28128 12250

1250 6000

14064 070

25 00 120 00

632 88 122 50 1250 60 00

14064 070

2500 12000

182832 24500 1250

14064 070

84384 12250

14064 11538

070

28128 23076

2100

14064 0 70

2500 12000

98448 24500

1250 6000

14064 070

2500

35160 350

1250

2 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 062516 Operation and Maintenance

Geologist PG mileage (two trips) interface probe FID

070216 Operation and Maintenance Geologist P G mileage (three trips) interface probe

070916 Operation and Maintenance Geologist PG mileage interface probe

071616 Operation and Maintenance Geologist P G mileage interface probe

072316 Operation and Maintenance Geologist PG mileage (2 trips) interface probe

073016 Operation and Maintenance Geologist PG mileage (two trips) interface probe

080616 Operation and Maintenance Geologist PG mileage (split WO West) interface probe FID

081316 Operation and Maintenance and sampling Geologist PG mileage (two trips) interface probe FID

082016 Operation and Maintenance and report prep Geologist P G mileage interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

6 50 350 00

050 050

800 525 00

050

2 00 17500

0 50

300 17500

050

400 35000

050

400 35000

050

4 00 65 00

0 50 050

1000 35000

050 050

4 00 175 00

050

140 64 0 70

2500 12000

914 16 24500

12 50 60 00

14064 070

2500

112512 36750

1250

140 64 070

2500

281 28 12250 1250

14064 070

2500

421 92 12250 1250

14064 0 70

25 00

56256 24500 1250

14064 070

2500

56256 24500

1250

140 64 070

2500 12000

56256 4550 1250 6000

14064 070

2500 12000

140640 24500

1250 6000

14064 0 70

25 00

56256 12250

1250

3 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 090316 Operation and Maintenance

Geologist PG Technician mileage interface probe

(OM)

091016 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

092416 Operation and Maintenance and report prep Geologist P G mileage interface probe FID

(OM)

100816 Report prep Geologist PG

101616 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

102316 Gauge and prepare charts Geologist PG mileage interface probe FID

110516 Report prep Geologist P G

111216 OampM and report prep Geologist PG mileage i n t e r f a ce probe FID

112316 Review report and data entry Geologist PG

300 700

33500 050

700 17500

0 50 050

7 00 17500

050 0 50

850

800 17500

050 050

700 17500

050 050

200

1000 17500

050 050

200

14064 6300 070

2500

42192 44100 23450

1250

14064 070

2500 12000

98448 12250

1250 6000

14064 070

2500 120 00

98448 12250

1250 6000

14064 119544

14064 070

2500 120 00

112512 12250

12 50 6000

14064 070

2500 12000

98448 12250

1250 60 00

14064 281 28

14064 070

25 00 12000

140640 122 50

1250 6000

9375 187 50

4 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1222016

121015 011316 021216 022916 031416 041216 051116

061016 071216 081016 090916 101016 110916 120916 122215 021616 030316 121615 082216

082316 012215 020116 12416

080516 090216 090116

Finalize and deliver report

Geologist PG mileage interface probe FlO

Prepare trust fund reimbursement

Third party expenses Entergy Electric bill Entergy Electric bill Entergy Electric bill Ace Hardware - PVC Slip Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Pine-FID rental Pine-FlO rental Pine-FlO rental Test america-sampl carbon charac Test america-sampl wells Eurotins-Air Toxics samp SOil gc EOS Research - wireless service Waste Management Inc - carbon Fedex - sample ship groundwater Fedex -sample ship summa cans Churchman Bldg Center PVC Lowes PVC

TOTAL CHARGES

1100 1500

050 050

1 00

1 00 1 00 1 00 1 00 1 00 1 00 100 100 100 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 1 00

14064 070

2500 120 00

50000

93143 14506 11892

13 48 26747 213 80 47860 91055 36512

79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

154704 1050 1250 6000

50000

93143 14506 11892

13 48 26747 21380 47860

91055 36512 79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

4393377

5 of 5

Page

Invoice The Southern Company of NLRiS1o 1201 Cypress Street No Little Rock AR 72114 ~f

liE SouhOrD Co fjf (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

Invoice

Invoice Date

1702246-IN

5302017 (479) 648-1601 Job 7508005 (800) 643-2156 Order (479) 646-1066 (fax) Order Date

Salesperson 0502

Customer 01-WIL301N

Ship To S3 JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 7508005 Jate Shipped 5302017

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 6281277 6281277

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if other conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 6281277

Freight 000

SeCo accepts Visa amp MC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Little Rock AR 72114

1-00-00

042442-34-001

000

6281277

Sales Tax -------shyInvoice Total

JD WILLIAMS OIL CO INC LOCATION ATIENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

DATE DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1213 thru 121716

Prepare project closeout work plan

Geologist PG 3300 14064 464112

1218 thru 121916

Finish review and deliver work plan

Geologist PG Env Division Manager Mileage

700 200

1600

14064 11538

070

98448 23076

1120

123116 Project Management field work prep Geologist PG 400 14064 56256

18 thru 11317 Proj closout field work travel PampA wells

Geologist PG Technician Mileage Lodging Meals Interface probe

4050 3400

92600 200 200 300

14064 5850

070 8729 4100 2500

569592 198900 64820 17458 8200 7500

116 thru 11717

Proj closeout disconnect elect prepare to remove AS-SVE system Geologist PG Mileage

1600 18500

14064 070

225024 12950

122 thru 12817 Proj closesout excavate and remove

piping repair surfaces Landfill disposal Geologist PG Env Division Manager Technician Technician Technician Technician Mileage Lodging meals

4950 200

3350 1000 700

1900 124400

400 400

14064 11538 5850 6300 7050 4500

070 8729 4100

696168 23076

195975 63000 49350 85500 87080 34916 16400

130 thru 2417 Proj closeout resurface site begin report

Geologist PG 1800 14064 253152 Technician 1000 6300 63000 Mileage 55000 070 38500

021217 Report Prep Geologist PG 400 14064 56256

221 thru Report Prep 22217

Geologist PG 800 14064 112512

31 thru Continue report work system decon 3217 collect decon samples

Geologist PG 600 14064 84384 Technician 800 5850 46800 Technician 200 3600 7200 water disposal 4500 040 1800

030717 Review and deliver report Geologist PG 150 14064 21096 Env Division Manager 200 11538 23076 Mileage 1600 070 1120

053017 Summary Letter Geologist PG 150 14064 21096

Prepare trust fund reimbursement 100 50000 50000

Third party expenses

011117 Home Depot - portland cement 100 11576 11576 012417 Churchman Build Cntr concrete mix 100 2752 2752 011617 Hums equip rental - loader 100 128114 128114 011717 McCray Drilling 100 1307220 1307220 012417 Bills Fence - removal 100 154440 154440 013117 Mobley concrete redimix 100 39480 39480 013117 Martin Marietta Class 7 gravel 100 235338 235338 013117 Hums equip rental - boom truck 100 87630 87630 020117 Riggs - dozer rental 100 107524 107524 020117 Ice 100 132 132 020117 Waste Management Inc carbon disp 100 12000 12000 020117 Waste Man Inc construction debris 100 172570 172570 020917 Riggs - backhoe rental 100 137858 137858 021317 Riggs - skidsteer rental 100 69730 69730 031617 Ark Analytical - decon samples 100 36000 36000

TOTAL CHARGES 6281277

ADEQ ARK A N S A S Department of Environmental Quality

MEMORANDUM ~ L J)ndt(eZ

To Wa~Paes Trust Fund Manager Petroleum Tanks Program Office of Land Resources

Through Daniel Clanton PE Technical Branch Manag~blisli7 PTPOLR

From David T Frazier PG Geologist supervis0fj 1 PTP OLR J

Date June 15 2017

Subject Technical Review of Reimbursement Application 9 Time Period 11616 - 53017 Amount Requested $10674654 J D Williams Oil Co 223 Morris St Newport AR 72112 LAST 34-0014 ID 34001513 AFIN 34-00369

The following is in response to your memo to me dated 61417

1 Status of Release

a) At which step in the Subpart F process is the LUST case ie Site Investigation CAP or FP Removal

A no further action letter was issued on 31317

b) Ifthe remedy has been selected what are the clean-up goals Identify any issues that may delay progress or resolution ofthe case

The remediation goal was free product removal in accordance with 40CFR28064 Clean-up was accomplished via a combination of excavation-and-disposal and air spargeshysoil vapor extraction (AS-SVE)

c) With the exception ofinvestigation-derived wastes ifcontaminated soil or ground water has been removedfrom the site describe the quantity and type ofcontamination removed

Page 1 of2

)

Technical Review ofRA 9 LAST34-0014

Approximately 6500 tons of contaminated soil were removed and disposed during shallow excavation at the site The AS-SYE system has recovered approximately 2200 gallons-equivalent of gasoline

2 Reimbursement Application

a) Briefly describe the activities for which reimbursement is requested and the specific work plan(s) or change order(s) (cost approvals) under which activities were authorized

The applicant is requesting reimbursement of costs incurred while conducting the following activities

1) Operation and maintenance of a AS-SYE system monitoring and reporting during the application time period as approved on 61114 and in Change Order 6 on 52416

2) Preparation and implementation of a Site Closure Work Plan approved on 1517 and

3) Preparation ofRA9

b) Identify any activity that may conflict with Reg 12 or that was not pre-approved by the Technical Branch

I did not identify any activity that was not approved or that may conflict with Reg 12

c) Ifyou do not agree with the consultant s project summary state the areas of disagreement Ifthe consultants summary is incomplete or no summary is provided give a briefhistory ofthe project to date

The applicants Status Report reasonably reflects my understanding of the case

3 Maps amp Graphs

a) Ifnot provided by the consultant in the application please attach site maps that identify the location ofthe site and the area ofthe release within the site

The applicant has included site diagrams illustrating the area excavated and the locations of former wells and extraction lines prior to removal

b) Include any data andor graphs that illustrate relevant environmental information in support ofyour summary

I have nothing to add to my review

Page 2 of2

NLR THE JOUDOfll to INC

JD Williams Oil Co Project Manager Charles R Smith PG Type of Project Leaking Aboveground Storage Tank Closure

JjfECEIVED

JUN 1 3 2017

ADEQRST

Loc~~ion 223 Morris Street Newport Jackson County Arkansa~ fifff79~FlU~I7fR FacIlity 10 34001513 fl0 __ D $~5 V~j) LAST File 34-0014 rtnn fl75ocC - -r Leak Date January 23 2010 (t - JUN 1 2 Zr I Dat~ January ~6 2016 to May 302017 - LJ r -6Claim Amount $10674654 ~x+

Project Description

This project began in January 2010 when a pump seal at the off-road diesel aboveground storage tank failed and released approximately 350 gallons of diesel onto the ground surface At the request of the Arkansas Department of Environmental Qualitys (ADEQs) Regulated Storage Tank (RST) Division saca conducted subsurface investigations both on and surrounding this fifty-plus year old bulk fuel storage facility Conventional drilling and sampling techniques were used along with laser-induced fluorescence to define the subsurface footprint of the free product plume Due to the dynamically changing hydrogeologic setting (Le in direct hydraulic connection with the White River) ADEQ requested a complete hydrogeologic characterization of the site Constant rate pumping tests were designed and implemented to define vertical and horizontal hydraulic conductivities transmissivity storativity and specific yield of the impacted beneficial-use alluvial aquifer Groundwater elevation monitoring determined that hydraulic head in the aquifer could vary as much as nineteen feet depending upon White River conditions

Following review of the data ADEQ requested free product removal activities The bulk loader and subsurface piping were permanently removed Petroleum-contaminated soils in the upper 12 feet were excavated over a 10000 square-foot area surrounding the bulk fuel loading rack a total of 6516 tons of soil were removed from the site and disposed in a permitted Class 1 landfill The bottom of the excavation was sealed with a 20-mil HDPE liner The excavation was then reconstructed with compacted clay fill and graded to provide efficient surface drainage of the property

saco designed a soil vapor extractionair sparge (SVEAS) remediation system to remove free product from the saturated portion of the aquifer Extraction and sparge well networks were designed and installed SVEIAS operations began in April 2015 and were concluded in November 2016 Free product removal activities resulted in an estimated 9920 gallons of fuel removal Groundwater monitoring indicated that free product accumulation was no longer present in any of the monitoring or extraction wells and dissolved-phase impact in groundwater surrounding the plume were considerably reduced Based on those results the ADEQ

gt1 E~I n ER 1201 CYPRESS STREET

NORTH UTILE ROCK AR 72114 ~PEIsect 7621 BALL ROAD

FORT SMITH AR 72908 (501) 376-6333 pound1IyenE(JJI Jf~ I~- (479) 648middot1601

(501) 376-8715 FAX (479) 646-1066 FAX

THE Jouocrn to NLR INC

Petroleum Tanks Program (PTP) determined that the free product removal goal had been adequately achieved An NFA letter was issued on March 132017

Listed below are brief descriptions of the work conducted with activities associated with this reimbursement application

bull Groundwater elevation and free product thickness monitoring continued bull The SVEAS system was restarted and operation and maintenance activities were

conducted bull Soil vapor samples at a nearby slab-on-grade commercial structure were collected and

analyzed bull Groundwater samples were collected and analyzed bull Recovery and monitoring data were assimilated and reported to the PTP bull PTP reviewed the free product removal and monitoring and concluded that cleanup

goals had been achieved bull Preparation of a work plan to permanently decommission all monitoring extraction

sparge and soil vapor sampling wells bull Closeout activities including PampA of wells piping removal and restoration activities

1201 CYPRESS STREET 7621 BALL ROAD NORTH UTILE ROCK AR 72114 FORT SMITH AR 7290B

(501) 376-6333 (479) 64B-1601 (501) 376-B715 FAX (479) 646-1066 FAX

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iGALE IN FEET

-x-x-x- FENCING

III TELEPHONE PEDESTAL

2)- - CONTOUR UNE WI ELEVATION CONTOUR INTERVAL 050 FOOT

flo THESOUhOlDCo if ~f

NOTES

SitefeatumIhCMl Ife prior to excavationorhallowLNAPL saturated 10111 MlN1 2 3 5 7 and9 wereexcavated durlng hallow LNAPL removal operatIons MWSR 11 replacement forMNS

Allremainingweltswerepermanently decommlllioned by MCCray Orllllng LlC (Ar1ltantas WaterWellConstruction Contractor 1193)

AOEO FocHity 10 34001513 AOED LIST FIle 34-0014

MONITOR WELL LOCATIONS WILLIAMS OIL COMPANY Section 20 T- 1-No R-D3-W

223 Morris Street Newport Jackson County Arkansas

Dot 0gt-03-2 I bull In 1

NNJ rnaNo rocodSouthtm Cornpony478W wnnaml 011 Componyd~

l

)

LEGEND MONITOR WELL LOCATION WI

unUlY POLE

AERIAL POWER UNE

SANITARY SEWER MANHOLE

SANITARY SEWER LINE

SANITARY SEWER FORCE MAIN

GAS METER

UNDERGROUND GAS UNE

UNDERGROUNO WATER UNE

WATER METER

FIRE HYDRANT

NUMBER

UNDERGROUNO TELEPHONE UNE

4-inch pvcPiping (typical)qi) TNT SouheroCo ~P

40 0 40

Iii I GRAPHIC SCALE IN FEET

2-inch pvcPiping

JOB NO

DATE

47660

09-25-14

SCALE 1 =40

FIGURE 2

NO REVISIONS DATE BY EXTRACTION AND AIR SPARGE WELLS

PIPING DIAGRAM

1- HOFFMAN ~ ASSOCIATES INC

2104 Har1ltrider 51 51e110middot Conway AR72032 Office 5013274443 bull Fax 5013273443 Surveying amp Engineering handa-inccom

Page 8: 20170829-jd-williams.pdf - ADEQ

Interim Request No 9 I Page of

Consultant IResponsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

Duplicate this page as needed to record each type of Direct Labor

111216 1605634-IN Chuck Smith OampM amp Report Prep 1000 $4688 $46880

112316 1605634-IN Jason Hemphill Review Report 200 $3125 $6250

120216 1605634-IN Chuck Smith OampM amp Report Prep 1100 $4688 $51568

1213 thru 1702246-IN Chuck Smith Work plan prep 3300 $4688 $154704

121716 $000

1218 thru 1702246-IN Chuck Smith Finish and deliver WP 700 $4688 $32816

1219161702246-IN Oriana Thompson Review Report 200 $3846 $7692

123116 1702246-IN Chuck Smith PM Field Work Prep 400 $4688 $18752

18 thru 1702246-IN Chuck Smith Field MW Decom 4050 $4688 $189864

011317 $000

116 thru 1702246-IN Chuck Smith Disc Elect Decom SVE 1600 $4688 $75008

011717 $000

122 thru 1702246-IN Chuck Smith Excav Piping 4950 $4688 $232056

012517 1702246-IN Oriana Thompson Landfill coord 200 $3846 $7692

130 thru 1702246-IN Chuck Smith Resurf site 1800 $4688 $84384

020417 $000

021217 1702246-IN Chuck Smith Report Prep 400 $4688 $18752

221 thru 1702246-IN Chuck Smith Report Prep 800 $4688 $37504

022217 $000

31 thru 1702246-IN Chuck Smith Decon SVE sampling 600 $4688 $28128

030217 $000

030717 1702246-IN Chuch Smith Review and Deliver Rep 150 $4688 $7032

1702246-IN Oriana Thompson Review 200 $3846 $7692

060117 1702246-1N Chuck Smith Summary Letter 150 $4688 $7032

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000 _ i -

Manual l ~ ~te ih~se totals o ~ theccrrespohdlnq Direct Labo r~ middotpag e~ )l~ 21800 -

t bull lt shy $1013806

Revised 012016

Interim Request No g I Page 5 of 16 Consultant IResponsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 Request date 053117

~ ~fi ~~ - [10 ~ middotmiddot~~t~middot -~ middotmiddot~ [) IREC[~J IfABOR-GOStFDETAI I1middotr~i~ j~ -~~~yen ~ ~~ ~(l~ bull bull bull ~- - ~ ~ - ~ ~ bullbull C ~~ k 0 bull A Yt G

DATE ~~I VOJC~ tt~I gtmiddot~ ~~EMPL6YEEmiddotNAME ~I = Wo~kPLANTASK ~ HOURS RATE middot middotAMOV NTt PROFESSIONALITECHNICAL

011616 1605634-IN ChuckSmith OampM $23440

022916 500 $4688

1605634-IN Chuck Smith OampM 300 $4688 $14064 030516 1605634-IN ChuckSmith OampM 400 $4688 $18752

031216 1605634-IN ChuckSmith OampM 400 $4688 $18752

031916 1605634-IN Chuck Smith OampM $4688500 $23440

032616 1605634-IN Chuck Smith OampM 400 $4688 $18752

040316 1605634-IN Chuck Smith OampM $18752

040916 400 $4688

1605634-IN Chuck Smith OampM 200 $4688 $9376

042316 1605634-IN Chuck Smith OampM $4688 $21096

043016

450

1605634-IN Chuck Smith OampM $4688 $60944

050716

1300

1605634-IN Chuck Smith Data Entry amp Researc $4688 $28128

OS2216 600

1605634-IN Chuck Smith ADEQ Meeting $4688 $9376

OS2216

200

1605634-IN Oriana Thompson $7692

OS2916

ADEQ Meeting 200 $3846

1605634-IN Chuck Smith OampM $4688 $32816

061816

700

1605634-IN Chuck Smith OampM 250 $4688 $11720

062516 1605634-IN Chuck Smith $4688 $30472

070216

OampM 650

$37504

070916

1605634-IN Chuck Smith $4688OampM 800

1605634-IN $9376

071616

ChuckSmith OampM 200 $4688

1605634-IN ChuckSmith 300 $4688 $14064

072316

OampM

$18752

073016

1605634-IN Chuck Smith 400 $4688OampM

1605634-IN $4688 $18752

080616

ChuckSmith OampM 400

$18752

081316

1605634-IN 400 $4688Chuck Smith OampM

$46880

082016

1000 $46881605634-IN Chuck Smith OampM $4688 $18752

090316

1605634-IN Chuck Smith OampM 400 $14064

091016

300 $46881605634-IN Chuck Smith OampM $32816

092416

$46887001605634-IN Chuck Smith OampM $32816

100816

$46881605634-IN OampM amp report prep 700Chuck Smith $39848

101616

$46881605634-IN Report Prep 850Chuck Smith $37504

102316

$4688OampM amp report prep 8001605634-IN Chuck Smith $32816

110516

$4688Gauge and prep Char 7001605634-IN Chuck Smith $9376

$000

A[mrtldNAL-~ PROFITECH COSTS(fr~Q1~l1e Extr~ pirect~abcgt(Pag e)

$4688Report Prep 2001605634-IN Chuck Smith

$1013806 lt ~ $1743450 ~_~~TOTACPROFESS fONAOTECHN ICAlC0STS 15600 ~- ~-~ 1 - ~ ~ _ bullbullbullbull ~ _ _ T_ bull bull ~ _ _ bullbull bullbullbull bull bullbull bull ~ bull _~

~i ikl~~~~]~i1f~~0~~-~~~Lmiddotmiddot middot~ ~ ~ middot ~~~t~ middot~middoti~[~ ~~ middot ~7F ~ fmiddot ~~~ ~~~ ~~ middotmiddot~l ~i l~r~~~W~

Revised 012016

0

Interim Request No 9 I Page 6 of 16 Consultant IResponsible Party The Southern Co of NLR IncJD Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117 s ~I~ l(~= yen --t-- y f~ ~~~ DIRECT lfABORCOS) DEfAllt - --W~R lt ~~ ~~ a ltJJi ~-i~1PJ~~gtf~Tt1f ~~iJtiampilt~)~~ middot ~ ~ ~ - L - _Z iX ~ _~ ~~ middot i middot~ x~ ~ gt ~~~h~ z~lt~-~fifi~i

DATE w- ~I gt~INV6TtE [middot1r~~EIVIPtOYEENAM E f~~ ~~WORKpIAN~rAs ilt RATE cimiddot i~AMOUNt1i-l~L~HOURS tmiddotmiddot ~ middot~~~lj _ - _ -jXJ ~ cbull h t l - ~~- - ~ laquo~ lt --

SUPPORT

030516 1605634-IN Steve Henderson OampM 600 $2100 $12600

090316 1605634-IN Steve Henderson $14700

18 thru

OampM 700 $2100

1702246-IN Leonard Cole PampA 3400 $1950 $66300

011317 $000

122 thru 1702246-IN Leonard Cole Excavate piping landfill 3350 $1950 $65325

012817 1702246-IN Steve Henderson 1000 $2100 $21000

1702246-IN

Excavate piping

$2350 $16450

1702246-IN

700Duane Tiley Excavate piping

$28500

130 thru

Ronnie Gray 1900 $1500Excavate piping

$21000

020417

$2100 1702246-IN Steve Henderson Resurface site 1000

$000

31 thru $15600

030217

1702246-IN 800 $1950Leonard Cole System Decon

$2400

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

1702246-IN Erin Smith System Decon Sample 200 $1200

~~ ~~~2~~~bull bull f1 i~~AQP IT IQJ~~~i~U~p middotQ~RIL~qsectLsect (fOrini~l~~r~PJf~ltc~middot~aIjQr p ii~i~)

13650 I ~tt~~t $263875+gt~ middot oi(~-~~~1tj~Bt~H~ middot middot~~~~~icitt~mf~~lfQTAt-sect~P~oRI~~PsectI$ o i middot ~l i t- ~gtXgt Jr I~ ~ ltA ~h1I-fI ~l --~~ ~ii~H-~Vlaquo~ ltrgt

- ~~~~ltmiddot~~~t~~~~f~~~~~~r~~middot~~-~~~ f~fk~ef6j~CmiddotJkmiddot~~i76~~~~~Jd~fg~ 29750 $2030765

Revised 012016

Interim Request No 9 I Page 7 of 16 Consultant Responsible Party The Southern Co of NLR IncjJ D Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Will iams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

EQUIPMENT RENTAL 011616 1605634-IN Interface Probe - day 1 $2500 $1250

022916 1605634-IN Interface Probe - day 1 $2500 $1250

030516 1605634-IN Interface Probe - day 1 $2500 $1250

031216 1605634-IN Interface Probe - day 1 $2500 $1250

031916 1605634-1N Interface Probe - day 1 $2500 $1250

032616 1605634-IN Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

040316 1605634-IN Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

040916 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

042316 1605634-1 N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

043016 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

OS2916 1605634-1 N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

061816 1605634-1N Interface Probe - day 1 $2500 $1250

062516 1605634-IN Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

070216 1605634-IN Interface Probe - day 1 $2500 $1250

070916 1605634-IN Interface Probe - day 1 $2500 $1250

071616 1605634-IN Interface Probe - day 1 $2500 $1250

072316 1605634-IN Interface Probe - day 1 $2500 $1250

073016 1605634-IN Interface Probe - day 1 $2500 $1250

080616 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

081316 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

082016 1605634-1N Interface Probe - day 1 $2500 $1250

090316 1605634-1N Interface Probe - day 1 $2500 $1250

$000

ADDITIONAL EQUIPMENT RENTAL (from the Extra Fixed Rate Costs page) ~ M ~-~~ - J~lmiddot~middot~ v $51000

~- ~ ~~(middot middotlt~middotf _ ~v_ ~ ~~

~

_~

$132500

Revised 012016

Interim Request No 9 I Page

Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc

8 of 16

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

~amp4Jltmiddotitii~~t ~~~~~r-e~~pW~lf~~~Wft~IIXED f owr E~~ t srsm E r AII ~r~~ [~~1t~middot~~r~~s~1JkilYJit ~~ ~ JJreuroi~i1i ~~i~ ~ lt ~fi i~ ~ ~~~~llt ~ldmiddot J JIJiiJ1tJr~~middot ~~tl~tJJL~r ~ _ bull ~ ~ _ ~~~ iL ~_ 1 ~_ f ~ middot~J~V( 11l r th~~~~~~v~t~middot r ~ ~ ~fr~l~~1-ryJtt l JQ~

DATE bullmiddot~~Vi IJ YQi ~E~ llFljTRAVEt EIl ~N bMdR Jlt)~rA li IASK~)~ b~ NIGHTS I ~ ~TEI ~XhTI li~middot ltA M (j U t~JTq~~fJi~

MEAL PER DIEM

18 thru 1702246-IN Chuck Smith Leonard Cole MW Decom 2 $4100 $8200

011317 $000

122 thru 1702246-IN Chuck Smith Piping Excav 4 $4100 $16400

012817 $000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$24600

Revised 012016

Interim Request No 9 I Page 9 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

~~~~jjltqffr1~rt~X~t~l~hM~~0f~fg~f~~~fj)iii~middotF I 5I ~tf~AmsectQ~sectm$~ RET~I I~~i~~i~~J~(~yen$ ~~ ~ ~Mf i) Ci~~l~C~x~rr~~t~

DATEt~ ~ tiI ~HNvoiCEft middot it~V ~OUT~ iANQhNORJlt ~ I-AN middot rA~K~~~f~i 5 b F M ~ ES E~~ ~Tl ~i I I (~ middot r~N1 P J tJJ1~Wpound~~

MILEAGE

011616 1605634-IN Newport OampM ~ 18500 $070 $12950

022916 1605634-IN NewportOampM 17500 $070 $12250

030516 1605634-IN NewportOampM - 37500 $070 $26250

031216 1605634-IN NewportOampM v 17500 $070 $12250

031916 1605634-IN NewportOampM 17500 $070 $12250

032616 1605634-IN Newport OampM ~ 17000 $070 $11900

040316 1605634-IN Newport OampM ~ 17500 $070 $12250

040916 1605634-IN NewportOampM v 17500 $070 $12250

042316 1605634-IN NewportOampM 17500 $070 $12250

043016 1605634-IN Newport OampM 35000 $070 $24500

050716 1605634-IN NewportOampM 17500 $070 $12250

OS2216 1605634-IN ADEQ 2 vehicles 3000 $070 $2100

OS2916 1605634-IN NewportOampM 35000 $070 $24500

061816 1605634-IN Newport OampM - split 500 $070 $350

062516 1605634-IN NewportOampM 35000 $070 $24500

070216 1605634-IN NewportOampM i 52500 $070 $36750

070916 1605634-IN NewportOampM 17500 $070 $12250

071616 1605634-IN NewportOampM 17500 $070 $12250

072316 1605634-IN NewportOampM shy 35000 $070 $24500

073016 1605634-IN NewportOampM J 35000 $070 $24500

080616 1605634-IN Newport OampM - split shy 6500 $070 $4550

081316 1605634-IN NewportOampM 35000 $070 $24500

082016 1605634-IN NewportOampM 17500 $070 $12250

090316 1605634-IN NewportOampM ) 33500 $070 $23450

091016 1605634-IN NewportOampM 17500 $070 $12250

092416 1605634-IN NewportOampM 17500 $070 $12250

101616 1605634-IN NewportOampM 17500 $070 $12250

102316 1605634-IN NewportOampM i 17500 $070 $12250

1112161605634-IN NewportOampM lt 17500 $070 $12250

120216 1605634-IN ADEQ 1500 $070 $1050

$000 $000

$205590

$655690

Revised 012016

Interim Request No 9 I Page of Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

q~lfi~ ~~~- - fIXED RA[E~C0S JS 1PE-mAm-~~middot~r~ i middotJk i~middot ~ -- f J ~ ~- - jl e middot -~middot--l -~~m bull bulltIbullbullbull I middotIt ifjmiddott ~ ~middoti~2yenbull~yen middotimiddotmiddotmiddotmiddot~if~Jr~ middot ~ bull I middot -middot C bull bullbull middot i ~~ middot ~~ ~-~ middot~middottlriif- ~ w~ __- -~~tCt bull bull middot ~ _ ~ i p _ ~ ~ O-- ~ I ~ ( ~ _~ ifJ _ r~ rbullbull ~ ~~~ ~~ middotmiddot1d~fL- bull _ _ _ _bull _middot n_ __ __ ~1~ bullj - ~~-- middotifiltti-~middot middot ~I iR IlA~middot

DATEmiddott~m 1~J rjv0jtEf1 ~~t11~g [)t=SGmiddotRJeJlq~t~N[)middotWJ)RKTpLAN~TA$K1FgF~B9~middot I middotf~lt j~~iv-1 rAIVi(jVNTf~rlaquotJj~~ Duplicate this page as needed to record each type of Fixed Rate Costs

091016 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000

092416 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000

101616 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000 1605634-IN 102316 Interface Probe - day $1250

1605634-IN FID $6000

111216 1605634-IN Interface Probe - day $1250

1605634-IN FID $6000 120216 1605634-IN Interface Probe - day $1250

1605634-IN $6000

18 thru

FID 1702246-IN Interface Probe - day $7500

011317 1702246-IN $1120

18 thru

Mileage

1702246-IN Mileage $64820

011317 $12950116 thru 1702246-IN Mileage

011717

1122 thru $870801702246-IN Mileage

012817 1130 thru $38500 1702246-IN Mileage

020417 030717 $1120 1702246-IN Mileage

~ ~ J _ - T~~middot - - J ~~~

~

$256590M ~inuallv~h-te rtWiiitot~middoti ~onttie co~

~~~ohd ~~~ ~j F iX~d_Rat~do~middotf~ _~~pcl~e middot ~

Revised 012016

Interim Request No g I Page 10 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams OilCo Inc Facility Identification 34001513 Facility Name J D Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

f middotmiddot~-4 middot~~f~~~middot sectCk i-~ F tbull ~middotmiddot E I XE [) middot RA~E C0 SmS middot D EJAII~~$middot middoto middot middot middot ii~ll~imiddot ~ ~ 1~- ~i~~~f-~~~~~l~~j~1ftli~~J~ j(i~~ f lri~~ ~~~~tmiddot~~~7~~- middot i ~I ~~_f~Ji~ j~ ~ ~ ~ f ~ ~J ~middotmiddot ~ ~t 1~u~~ ~ld ~ ~ ~~ ~ ~ ~ __ ~~pound~ 2~~ middot4gtt~~I~f~_~i~~xK~~A~f~~~~~1~gamp~~~

D~TEpoundtf1I middotiIiNyOICE~middot ~ D E S C RI PTI O N A N D WORK~P lEAN tAsK ~~ ~~ middot middotI p~w AMOjJ ~ T~i1~~~~~~

OTHER

~PR-II Q~~lf~9rH=R~ EIXEPRAJ= ~ltOSrS ~(ffoml~Xtjiijfi~~J~5R~~(poundQS$ts]~g~) middotf ~i i nmiddot $000

~~1~~lt~1lJiLii l ~~i~igt~fcenti~~i0middot~~~~fk~ ~pf~ ti~TQX~Ilf911HEJ~F I~ E QjMY~LG9~r~ $000

~ iIr ~ ~~~r ~~~( ~rjmiddotmiddot ~~r~~i~~ -IlJ middot~~~~cf~~t~o~f~ middot-~~~~tmiddot5~ ~lt~~~ $812790 ~ middotltmiddotTOTALmiddotFIXEORATEmiddotCOSTS rmiddotmiddotmiddot c bull i -bullbullbull middotmiddotfmiddot

Revised 012016

Interim Request No g I Page 11 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

~ ~l ~~i ~middotmiddotmiddotyent~~ middoti ~~~ middotmiddot middotOTHER DIRECT~C0S1S DETAI L ~tmiddot~lt) 05i middotmiddoti~tmiddotmiddot i~Glt~ ~ ~ ~ - _ - pOp bullbull _~ bullbull I _ ~ _ ~ ~ ~middott i~ ~ ~ ~ middot~_iJ _ ~~~

DATE -yen rl ~ 1 NVOI(tEWmiddotIT[ TRAVELERS t-JAMEQFNIGI-n-s i6 ~ Q VV P R K P ~AN middotTA~K middotmiddot~~fmiddotmiddot AlII b~ Nr~~~~t LODGING

010917 ChuckSmith Leonard Cole $14548 123 thru ChuckSmith $29096

012717

ADDITIONALEOD$NG CoSTS (fro iTfthEfEC raOth~rJgti fe~t C ~~t~ r jj ~J~) cmiddotbull~bullgt~ $000

~lt-~

tJj~-7~~ middot ~middotmiddot~ -middot gtrimiddot~middot tmiddotmiddotifgt ~1~r b1~I l OPGJ ~~GOST~ $43644~-poundL - o gtf --- - -

I ~ -- - 1 _~- middot r~ I i Oc j (

~ ~ )~~~~ ~~ middot~middot~middot~x~r~

sshy - tmiddot

ltt 0

r -

Revised 012016

Interim Request No 9 I Page 12 of 16 Consultant Responsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Oates costs incurred From 011616 to 053017 I Request date 053117

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LABORATORY

121615 49233380 Test America TCLP testing late invoice $17325

082216 49247270 Test America analytical testing $32550

082316 08141Z Eurofins Summa Canisters $28800 v

031617 K17MAR85 AR Analytical $30000

ADOITION~l~BQRAJ9R(CPSrSmiddot(ff~iTit-ie~xtra ()tnerOirecfC~st5page) 2~~ ~ ~ ~ trmiddot~ $000 - - ~middot~7~ - 7 cV - 1-

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Revised 012016

Interim Request No 9 I Page 13 of 16 Consultant Responsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name J D Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

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OTHER D I R E CT~e OSTSD ETAI L nc~~ 1 ~FmiddotY-lmiddot [~i~Hr~ 1 ~ i middot ~ _ _ __ bull _ ~~(~~~f t ~ ~ 4lt ~ t~a~t~i

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SUBCONTRACTS

111717 1009558 MCCray Drilling $10893 50 012417 5913 Bills Fence Company $1287 00

~IgtOITI()NAl~)lJB C9~T~~TS CqSTS(frQmthe E~tra ()therOirecfGo~~spage) I Fmiddot bull $000 J ~

I~~~f cj~trit~~ttf~~i~~~~~ 1 - o ~~ ~( ~~~ )~~ lt~TOJ~L~$J B G9 N JRACJ S C () ~TS $1218050

Revised 012016

Interim Request No 9 I Page 14 of 16 Consultant Responsible Party The Southern Co of NLR InejJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

-9- ~ ~ ~fL wf f ~~ middot--1) gt~ ~ l_ ~fb~R _ i ~ - I --~~l ~14fW~~~~f~JWt-middot~l1~J~ - - ~ OJH ERD IRECTiGOSTSjaETAIL-~ bull bi-it=-o ~ ~o ~gt imiddotltgt t_Tmiddot~~-~ middot~l_~middotmiddot ~l~~ __ bull ~ 11 _~ __~ ~ _- ~ _ ~ w bull bullbullbull _ ~ ~_ middot~ ~~~Ft1~~~J~~~i1middot~i~ ~-r~i(~~I~tf~t~1~~1 middot

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SUPPLIES

022916 985046 4 PVC cap $936

090216 32203 Bushings and Elbows $1686

090116 60464 Couplings $9572

011117 5805 Portland Type I-II $9647

012417 152217 Quickrete $2293

1702246-IN Ice $110

$000

~~ hmiddote middot~1~~f ~lf~~Y ~jii~1 ~-~ _(A1l$~~ii~~ j middot ~~~~ -ti~ gt middot~~ S~~T~QTAL$ IJPP L I E~middotC9~r$ $24244 -- bullbull-r--- - ---~ - ~~y- ~ - ~1 - i ~ bullbull ~ 4 C ~ ~lt bullbull- bullbull shy

AOPTION~lmiddotSll~PLJE~fCOST~(fr9rfi t~~gttriPtllermiddotQir~cn~o~t~middotRC[egt~1s~~ 0 _~ -

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-

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Revised 012016

Interim Request No 9 I Page 15 of 16 Consultant Responsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

OTHERMISC DIRECT COSTS

122215 89915 i Pine Environmental FID

021616 9898 Pine Environmental FID

030316 14920 Pine Environmental FID

012216 16837 EOS wireless service

020116 6234-2181 Waste Management disposal

120416 5251-07069 Fedex Shipping

081116 5509-27458 Fedex Shipping

1210154111299 v Entergy

0113164162641 Entergy

0212164630931 Entergy

031416 4646393 Entergy

041216 4380873 Entergy

0511164708061 Entergy

$77619 v $12088

$9910

$22289

$178 17

$39883

1 V

v

061016 3149221 Entergy

071216 3233410 Entergy

081016 3513166 Entergy

$75879

$30427 t $66544

090916 3282058 Entergy

101016 4324444 Entergy

1109164394752 Entergy

$37851

$62482

$74086

120916 3780 - Entergy bull $73630

011617 198397 Hums Rental

013117 95825 Mobleys Concrete

013117 888801 Martin Marietta

v$1 06762

$32900 $196115

vj013117 199313 Hums Rental

020117 R0484701 Riggs dozer

020117 2181-1 Waste Management disposal 020117 2017-8 Waste Management disposal 020917 R0473101 Riggs backhoe 021317 R0490001 i Riggs Trackhoe

i $73025

$89603

$10000 $143808

$114882 $58108

V

030217 1702246-IN Water Disposal $1500

$000

$1668175

middotmiddott ~ gt ~ ~

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-lI ~ lt 2 gt ~ f - - ~ ~middotc ~~ t -lt raquo TOTAL~OTHERDIRECTCOSTS $3062788

~

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Revised 012016

The Southern Company of NLRiSJo 1201 Cypress Street ~rlampal No Little Rock AR 72114

IlfSouhurn Co f1c1 (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

(479) 648-1601 (800) 643-2156

(479) 646-1066 (fax)

Ship To S3

JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 5767005

Page

Invoice

Invoice 1605634-IN

Invoice Date 12312016

Job 5767005

Order

Order Date

Salesperson 0502

Customer 01-WIL301N

Date Shipped 12312016

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 4393377 4393377

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if olher conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 4393377

Freight 000

SoCo accepts Visa ampMC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Litlle Rock AR 72114

1-00-00

042442-34-001

000

4393377

Sales Tax -------Invoice Total

JD WILLIAMS OIL CO INC LOCATION ATTENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

011616 Operation and Maintenance Project Management (PM) Geologist PG mileage interface probe

(OM)

500 18500

050

14064 070

2500

70320 12950 1250

012316 Communication with ADEQ Geologist PG 1 00 14064 14064

021316 Research mileage discrepancies Geologist PG 400 14064 56256

022916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 3 00

17500 050

14064 070

2500

42192 12250

1250

030516 Operation and Maintenance Geologist PG Tecnician mileage interface probe

(OM) 400 600

37500 050

14064 6300 070

25 00

56256 378 00 26250

12 50

031216 Operation and Maintenance Geologist PG mileage interface probe

(OM) 400

17500 0 50

14064 070

2500

56256 12250

1250

031916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 500

17500 050

14064 070

2500

703 20 122 50

1250

1 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 032616 Operat ion and Maintenance

Geologist P G mileage interface probe FID

040316 Operation and Maintenance Geologist PG mileage interface probe FID

040916 Operation and Maintenance Geologist PG mileage interface probe FID

042316 Operation and Maintenance Geologist PG mileage interface probe FID

043016 Operation and Maintenance Geologist P G mileage (2 trips) interface probe FID

050716 Data Entry and Research Geologist PG mileage

OS2216 ADEQ Meeting Geologist PG ENV Division Manager mileage

OS2916 Operation and Maintenance Geologist PG mileage (two trips) interface probe FID

061816 Operation and Maintenance Geologist PG mileage (split w Ritter) interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

400 17000

050 050

400 17500

050 050

2 00 17500

050 050

450 17500

050 0 50

13 00 35000

050 050

600 17500

200 200

3000

700 35000

0 50 050

250 500 050

14064 0 70

2500 12000

56256 119 00

1250 6000

14064 070

2500 120 00

56256 12250 1250 6000

14064 070

2500 12000

28128 12250

1250 6000

14064 070

25 00 120 00

632 88 122 50 1250 60 00

14064 070

2500 12000

182832 24500 1250

14064 070

84384 12250

14064 11538

070

28128 23076

2100

14064 0 70

2500 12000

98448 24500

1250 6000

14064 070

2500

35160 350

1250

2 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 062516 Operation and Maintenance

Geologist PG mileage (two trips) interface probe FID

070216 Operation and Maintenance Geologist P G mileage (three trips) interface probe

070916 Operation and Maintenance Geologist PG mileage interface probe

071616 Operation and Maintenance Geologist P G mileage interface probe

072316 Operation and Maintenance Geologist PG mileage (2 trips) interface probe

073016 Operation and Maintenance Geologist PG mileage (two trips) interface probe

080616 Operation and Maintenance Geologist PG mileage (split WO West) interface probe FID

081316 Operation and Maintenance and sampling Geologist PG mileage (two trips) interface probe FID

082016 Operation and Maintenance and report prep Geologist P G mileage interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

6 50 350 00

050 050

800 525 00

050

2 00 17500

0 50

300 17500

050

400 35000

050

400 35000

050

4 00 65 00

0 50 050

1000 35000

050 050

4 00 175 00

050

140 64 0 70

2500 12000

914 16 24500

12 50 60 00

14064 070

2500

112512 36750

1250

140 64 070

2500

281 28 12250 1250

14064 070

2500

421 92 12250 1250

14064 0 70

25 00

56256 24500 1250

14064 070

2500

56256 24500

1250

140 64 070

2500 12000

56256 4550 1250 6000

14064 070

2500 12000

140640 24500

1250 6000

14064 0 70

25 00

56256 12250

1250

3 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 090316 Operation and Maintenance

Geologist PG Technician mileage interface probe

(OM)

091016 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

092416 Operation and Maintenance and report prep Geologist P G mileage interface probe FID

(OM)

100816 Report prep Geologist PG

101616 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

102316 Gauge and prepare charts Geologist PG mileage interface probe FID

110516 Report prep Geologist P G

111216 OampM and report prep Geologist PG mileage i n t e r f a ce probe FID

112316 Review report and data entry Geologist PG

300 700

33500 050

700 17500

0 50 050

7 00 17500

050 0 50

850

800 17500

050 050

700 17500

050 050

200

1000 17500

050 050

200

14064 6300 070

2500

42192 44100 23450

1250

14064 070

2500 12000

98448 12250

1250 6000

14064 070

2500 120 00

98448 12250

1250 6000

14064 119544

14064 070

2500 120 00

112512 12250

12 50 6000

14064 070

2500 12000

98448 12250

1250 60 00

14064 281 28

14064 070

25 00 12000

140640 122 50

1250 6000

9375 187 50

4 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1222016

121015 011316 021216 022916 031416 041216 051116

061016 071216 081016 090916 101016 110916 120916 122215 021616 030316 121615 082216

082316 012215 020116 12416

080516 090216 090116

Finalize and deliver report

Geologist PG mileage interface probe FlO

Prepare trust fund reimbursement

Third party expenses Entergy Electric bill Entergy Electric bill Entergy Electric bill Ace Hardware - PVC Slip Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Pine-FID rental Pine-FlO rental Pine-FlO rental Test america-sampl carbon charac Test america-sampl wells Eurotins-Air Toxics samp SOil gc EOS Research - wireless service Waste Management Inc - carbon Fedex - sample ship groundwater Fedex -sample ship summa cans Churchman Bldg Center PVC Lowes PVC

TOTAL CHARGES

1100 1500

050 050

1 00

1 00 1 00 1 00 1 00 1 00 1 00 100 100 100 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 1 00

14064 070

2500 120 00

50000

93143 14506 11892

13 48 26747 213 80 47860 91055 36512

79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

154704 1050 1250 6000

50000

93143 14506 11892

13 48 26747 21380 47860

91055 36512 79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

4393377

5 of 5

Page

Invoice The Southern Company of NLRiS1o 1201 Cypress Street No Little Rock AR 72114 ~f

liE SouhOrD Co fjf (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

Invoice

Invoice Date

1702246-IN

5302017 (479) 648-1601 Job 7508005 (800) 643-2156 Order (479) 646-1066 (fax) Order Date

Salesperson 0502

Customer 01-WIL301N

Ship To S3 JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 7508005 Jate Shipped 5302017

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 6281277 6281277

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if other conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 6281277

Freight 000

SeCo accepts Visa amp MC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Little Rock AR 72114

1-00-00

042442-34-001

000

6281277

Sales Tax -------shyInvoice Total

JD WILLIAMS OIL CO INC LOCATION ATIENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

DATE DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1213 thru 121716

Prepare project closeout work plan

Geologist PG 3300 14064 464112

1218 thru 121916

Finish review and deliver work plan

Geologist PG Env Division Manager Mileage

700 200

1600

14064 11538

070

98448 23076

1120

123116 Project Management field work prep Geologist PG 400 14064 56256

18 thru 11317 Proj closout field work travel PampA wells

Geologist PG Technician Mileage Lodging Meals Interface probe

4050 3400

92600 200 200 300

14064 5850

070 8729 4100 2500

569592 198900 64820 17458 8200 7500

116 thru 11717

Proj closeout disconnect elect prepare to remove AS-SVE system Geologist PG Mileage

1600 18500

14064 070

225024 12950

122 thru 12817 Proj closesout excavate and remove

piping repair surfaces Landfill disposal Geologist PG Env Division Manager Technician Technician Technician Technician Mileage Lodging meals

4950 200

3350 1000 700

1900 124400

400 400

14064 11538 5850 6300 7050 4500

070 8729 4100

696168 23076

195975 63000 49350 85500 87080 34916 16400

130 thru 2417 Proj closeout resurface site begin report

Geologist PG 1800 14064 253152 Technician 1000 6300 63000 Mileage 55000 070 38500

021217 Report Prep Geologist PG 400 14064 56256

221 thru Report Prep 22217

Geologist PG 800 14064 112512

31 thru Continue report work system decon 3217 collect decon samples

Geologist PG 600 14064 84384 Technician 800 5850 46800 Technician 200 3600 7200 water disposal 4500 040 1800

030717 Review and deliver report Geologist PG 150 14064 21096 Env Division Manager 200 11538 23076 Mileage 1600 070 1120

053017 Summary Letter Geologist PG 150 14064 21096

Prepare trust fund reimbursement 100 50000 50000

Third party expenses

011117 Home Depot - portland cement 100 11576 11576 012417 Churchman Build Cntr concrete mix 100 2752 2752 011617 Hums equip rental - loader 100 128114 128114 011717 McCray Drilling 100 1307220 1307220 012417 Bills Fence - removal 100 154440 154440 013117 Mobley concrete redimix 100 39480 39480 013117 Martin Marietta Class 7 gravel 100 235338 235338 013117 Hums equip rental - boom truck 100 87630 87630 020117 Riggs - dozer rental 100 107524 107524 020117 Ice 100 132 132 020117 Waste Management Inc carbon disp 100 12000 12000 020117 Waste Man Inc construction debris 100 172570 172570 020917 Riggs - backhoe rental 100 137858 137858 021317 Riggs - skidsteer rental 100 69730 69730 031617 Ark Analytical - decon samples 100 36000 36000

TOTAL CHARGES 6281277

ADEQ ARK A N S A S Department of Environmental Quality

MEMORANDUM ~ L J)ndt(eZ

To Wa~Paes Trust Fund Manager Petroleum Tanks Program Office of Land Resources

Through Daniel Clanton PE Technical Branch Manag~blisli7 PTPOLR

From David T Frazier PG Geologist supervis0fj 1 PTP OLR J

Date June 15 2017

Subject Technical Review of Reimbursement Application 9 Time Period 11616 - 53017 Amount Requested $10674654 J D Williams Oil Co 223 Morris St Newport AR 72112 LAST 34-0014 ID 34001513 AFIN 34-00369

The following is in response to your memo to me dated 61417

1 Status of Release

a) At which step in the Subpart F process is the LUST case ie Site Investigation CAP or FP Removal

A no further action letter was issued on 31317

b) Ifthe remedy has been selected what are the clean-up goals Identify any issues that may delay progress or resolution ofthe case

The remediation goal was free product removal in accordance with 40CFR28064 Clean-up was accomplished via a combination of excavation-and-disposal and air spargeshysoil vapor extraction (AS-SVE)

c) With the exception ofinvestigation-derived wastes ifcontaminated soil or ground water has been removedfrom the site describe the quantity and type ofcontamination removed

Page 1 of2

)

Technical Review ofRA 9 LAST34-0014

Approximately 6500 tons of contaminated soil were removed and disposed during shallow excavation at the site The AS-SYE system has recovered approximately 2200 gallons-equivalent of gasoline

2 Reimbursement Application

a) Briefly describe the activities for which reimbursement is requested and the specific work plan(s) or change order(s) (cost approvals) under which activities were authorized

The applicant is requesting reimbursement of costs incurred while conducting the following activities

1) Operation and maintenance of a AS-SYE system monitoring and reporting during the application time period as approved on 61114 and in Change Order 6 on 52416

2) Preparation and implementation of a Site Closure Work Plan approved on 1517 and

3) Preparation ofRA9

b) Identify any activity that may conflict with Reg 12 or that was not pre-approved by the Technical Branch

I did not identify any activity that was not approved or that may conflict with Reg 12

c) Ifyou do not agree with the consultant s project summary state the areas of disagreement Ifthe consultants summary is incomplete or no summary is provided give a briefhistory ofthe project to date

The applicants Status Report reasonably reflects my understanding of the case

3 Maps amp Graphs

a) Ifnot provided by the consultant in the application please attach site maps that identify the location ofthe site and the area ofthe release within the site

The applicant has included site diagrams illustrating the area excavated and the locations of former wells and extraction lines prior to removal

b) Include any data andor graphs that illustrate relevant environmental information in support ofyour summary

I have nothing to add to my review

Page 2 of2

NLR THE JOUDOfll to INC

JD Williams Oil Co Project Manager Charles R Smith PG Type of Project Leaking Aboveground Storage Tank Closure

JjfECEIVED

JUN 1 3 2017

ADEQRST

Loc~~ion 223 Morris Street Newport Jackson County Arkansa~ fifff79~FlU~I7fR FacIlity 10 34001513 fl0 __ D $~5 V~j) LAST File 34-0014 rtnn fl75ocC - -r Leak Date January 23 2010 (t - JUN 1 2 Zr I Dat~ January ~6 2016 to May 302017 - LJ r -6Claim Amount $10674654 ~x+

Project Description

This project began in January 2010 when a pump seal at the off-road diesel aboveground storage tank failed and released approximately 350 gallons of diesel onto the ground surface At the request of the Arkansas Department of Environmental Qualitys (ADEQs) Regulated Storage Tank (RST) Division saca conducted subsurface investigations both on and surrounding this fifty-plus year old bulk fuel storage facility Conventional drilling and sampling techniques were used along with laser-induced fluorescence to define the subsurface footprint of the free product plume Due to the dynamically changing hydrogeologic setting (Le in direct hydraulic connection with the White River) ADEQ requested a complete hydrogeologic characterization of the site Constant rate pumping tests were designed and implemented to define vertical and horizontal hydraulic conductivities transmissivity storativity and specific yield of the impacted beneficial-use alluvial aquifer Groundwater elevation monitoring determined that hydraulic head in the aquifer could vary as much as nineteen feet depending upon White River conditions

Following review of the data ADEQ requested free product removal activities The bulk loader and subsurface piping were permanently removed Petroleum-contaminated soils in the upper 12 feet were excavated over a 10000 square-foot area surrounding the bulk fuel loading rack a total of 6516 tons of soil were removed from the site and disposed in a permitted Class 1 landfill The bottom of the excavation was sealed with a 20-mil HDPE liner The excavation was then reconstructed with compacted clay fill and graded to provide efficient surface drainage of the property

saco designed a soil vapor extractionair sparge (SVEAS) remediation system to remove free product from the saturated portion of the aquifer Extraction and sparge well networks were designed and installed SVEIAS operations began in April 2015 and were concluded in November 2016 Free product removal activities resulted in an estimated 9920 gallons of fuel removal Groundwater monitoring indicated that free product accumulation was no longer present in any of the monitoring or extraction wells and dissolved-phase impact in groundwater surrounding the plume were considerably reduced Based on those results the ADEQ

gt1 E~I n ER 1201 CYPRESS STREET

NORTH UTILE ROCK AR 72114 ~PEIsect 7621 BALL ROAD

FORT SMITH AR 72908 (501) 376-6333 pound1IyenE(JJI Jf~ I~- (479) 648middot1601

(501) 376-8715 FAX (479) 646-1066 FAX

THE Jouocrn to NLR INC

Petroleum Tanks Program (PTP) determined that the free product removal goal had been adequately achieved An NFA letter was issued on March 132017

Listed below are brief descriptions of the work conducted with activities associated with this reimbursement application

bull Groundwater elevation and free product thickness monitoring continued bull The SVEAS system was restarted and operation and maintenance activities were

conducted bull Soil vapor samples at a nearby slab-on-grade commercial structure were collected and

analyzed bull Groundwater samples were collected and analyzed bull Recovery and monitoring data were assimilated and reported to the PTP bull PTP reviewed the free product removal and monitoring and concluded that cleanup

goals had been achieved bull Preparation of a work plan to permanently decommission all monitoring extraction

sparge and soil vapor sampling wells bull Closeout activities including PampA of wells piping removal and restoration activities

1201 CYPRESS STREET 7621 BALL ROAD NORTH UTILE ROCK AR 72114 FORT SMITH AR 7290B

(501) 376-6333 (479) 64B-1601 (501) 376-B715 FAX (479) 646-1066 FAX

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iGALE IN FEET

-x-x-x- FENCING

III TELEPHONE PEDESTAL

2)- - CONTOUR UNE WI ELEVATION CONTOUR INTERVAL 050 FOOT

flo THESOUhOlDCo if ~f

NOTES

SitefeatumIhCMl Ife prior to excavationorhallowLNAPL saturated 10111 MlN1 2 3 5 7 and9 wereexcavated durlng hallow LNAPL removal operatIons MWSR 11 replacement forMNS

Allremainingweltswerepermanently decommlllioned by MCCray Orllllng LlC (Ar1ltantas WaterWellConstruction Contractor 1193)

AOEO FocHity 10 34001513 AOED LIST FIle 34-0014

MONITOR WELL LOCATIONS WILLIAMS OIL COMPANY Section 20 T- 1-No R-D3-W

223 Morris Street Newport Jackson County Arkansas

Dot 0gt-03-2 I bull In 1

NNJ rnaNo rocodSouthtm Cornpony478W wnnaml 011 Componyd~

l

)

LEGEND MONITOR WELL LOCATION WI

unUlY POLE

AERIAL POWER UNE

SANITARY SEWER MANHOLE

SANITARY SEWER LINE

SANITARY SEWER FORCE MAIN

GAS METER

UNDERGROUND GAS UNE

UNDERGROUNO WATER UNE

WATER METER

FIRE HYDRANT

NUMBER

UNDERGROUNO TELEPHONE UNE

4-inch pvcPiping (typical)qi) TNT SouheroCo ~P

40 0 40

Iii I GRAPHIC SCALE IN FEET

2-inch pvcPiping

JOB NO

DATE

47660

09-25-14

SCALE 1 =40

FIGURE 2

NO REVISIONS DATE BY EXTRACTION AND AIR SPARGE WELLS

PIPING DIAGRAM

1- HOFFMAN ~ ASSOCIATES INC

2104 Har1ltrider 51 51e110middot Conway AR72032 Office 5013274443 bull Fax 5013273443 Surveying amp Engineering handa-inccom

Page 9: 20170829-jd-williams.pdf - ADEQ

Interim Request No g I Page 5 of 16 Consultant IResponsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 Request date 053117

~ ~fi ~~ - [10 ~ middotmiddot~~t~middot -~ middotmiddot~ [) IREC[~J IfABOR-GOStFDETAI I1middotr~i~ j~ -~~~yen ~ ~~ ~(l~ bull bull bull ~- - ~ ~ - ~ ~ bullbull C ~~ k 0 bull A Yt G

DATE ~~I VOJC~ tt~I gtmiddot~ ~~EMPL6YEEmiddotNAME ~I = Wo~kPLANTASK ~ HOURS RATE middot middotAMOV NTt PROFESSIONALITECHNICAL

011616 1605634-IN ChuckSmith OampM $23440

022916 500 $4688

1605634-IN Chuck Smith OampM 300 $4688 $14064 030516 1605634-IN ChuckSmith OampM 400 $4688 $18752

031216 1605634-IN ChuckSmith OampM 400 $4688 $18752

031916 1605634-IN Chuck Smith OampM $4688500 $23440

032616 1605634-IN Chuck Smith OampM 400 $4688 $18752

040316 1605634-IN Chuck Smith OampM $18752

040916 400 $4688

1605634-IN Chuck Smith OampM 200 $4688 $9376

042316 1605634-IN Chuck Smith OampM $4688 $21096

043016

450

1605634-IN Chuck Smith OampM $4688 $60944

050716

1300

1605634-IN Chuck Smith Data Entry amp Researc $4688 $28128

OS2216 600

1605634-IN Chuck Smith ADEQ Meeting $4688 $9376

OS2216

200

1605634-IN Oriana Thompson $7692

OS2916

ADEQ Meeting 200 $3846

1605634-IN Chuck Smith OampM $4688 $32816

061816

700

1605634-IN Chuck Smith OampM 250 $4688 $11720

062516 1605634-IN Chuck Smith $4688 $30472

070216

OampM 650

$37504

070916

1605634-IN Chuck Smith $4688OampM 800

1605634-IN $9376

071616

ChuckSmith OampM 200 $4688

1605634-IN ChuckSmith 300 $4688 $14064

072316

OampM

$18752

073016

1605634-IN Chuck Smith 400 $4688OampM

1605634-IN $4688 $18752

080616

ChuckSmith OampM 400

$18752

081316

1605634-IN 400 $4688Chuck Smith OampM

$46880

082016

1000 $46881605634-IN Chuck Smith OampM $4688 $18752

090316

1605634-IN Chuck Smith OampM 400 $14064

091016

300 $46881605634-IN Chuck Smith OampM $32816

092416

$46887001605634-IN Chuck Smith OampM $32816

100816

$46881605634-IN OampM amp report prep 700Chuck Smith $39848

101616

$46881605634-IN Report Prep 850Chuck Smith $37504

102316

$4688OampM amp report prep 8001605634-IN Chuck Smith $32816

110516

$4688Gauge and prep Char 7001605634-IN Chuck Smith $9376

$000

A[mrtldNAL-~ PROFITECH COSTS(fr~Q1~l1e Extr~ pirect~abcgt(Pag e)

$4688Report Prep 2001605634-IN Chuck Smith

$1013806 lt ~ $1743450 ~_~~TOTACPROFESS fONAOTECHN ICAlC0STS 15600 ~- ~-~ 1 - ~ ~ _ bullbullbullbull ~ _ _ T_ bull bull ~ _ _ bullbull bullbullbull bull bullbull bull ~ bull _~

~i ikl~~~~]~i1f~~0~~-~~~Lmiddotmiddot middot~ ~ ~ middot ~~~t~ middot~middoti~[~ ~~ middot ~7F ~ fmiddot ~~~ ~~~ ~~ middotmiddot~l ~i l~r~~~W~

Revised 012016

0

Interim Request No 9 I Page 6 of 16 Consultant IResponsible Party The Southern Co of NLR IncJD Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117 s ~I~ l(~= yen --t-- y f~ ~~~ DIRECT lfABORCOS) DEfAllt - --W~R lt ~~ ~~ a ltJJi ~-i~1PJ~~gtf~Tt1f ~~iJtiampilt~)~~ middot ~ ~ ~ - L - _Z iX ~ _~ ~~ middot i middot~ x~ ~ gt ~~~h~ z~lt~-~fifi~i

DATE w- ~I gt~INV6TtE [middot1r~~EIVIPtOYEENAM E f~~ ~~WORKpIAN~rAs ilt RATE cimiddot i~AMOUNt1i-l~L~HOURS tmiddotmiddot ~ middot~~~lj _ - _ -jXJ ~ cbull h t l - ~~- - ~ laquo~ lt --

SUPPORT

030516 1605634-IN Steve Henderson OampM 600 $2100 $12600

090316 1605634-IN Steve Henderson $14700

18 thru

OampM 700 $2100

1702246-IN Leonard Cole PampA 3400 $1950 $66300

011317 $000

122 thru 1702246-IN Leonard Cole Excavate piping landfill 3350 $1950 $65325

012817 1702246-IN Steve Henderson 1000 $2100 $21000

1702246-IN

Excavate piping

$2350 $16450

1702246-IN

700Duane Tiley Excavate piping

$28500

130 thru

Ronnie Gray 1900 $1500Excavate piping

$21000

020417

$2100 1702246-IN Steve Henderson Resurface site 1000

$000

31 thru $15600

030217

1702246-IN 800 $1950Leonard Cole System Decon

$2400

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

1702246-IN Erin Smith System Decon Sample 200 $1200

~~ ~~~2~~~bull bull f1 i~~AQP IT IQJ~~~i~U~p middotQ~RIL~qsectLsect (fOrini~l~~r~PJf~ltc~middot~aIjQr p ii~i~)

13650 I ~tt~~t $263875+gt~ middot oi(~-~~~1tj~Bt~H~ middot middot~~~~~icitt~mf~~lfQTAt-sect~P~oRI~~PsectI$ o i middot ~l i t- ~gtXgt Jr I~ ~ ltA ~h1I-fI ~l --~~ ~ii~H-~Vlaquo~ ltrgt

- ~~~~ltmiddot~~~t~~~~f~~~~~~r~~middot~~-~~~ f~fk~ef6j~CmiddotJkmiddot~~i76~~~~~Jd~fg~ 29750 $2030765

Revised 012016

Interim Request No 9 I Page 7 of 16 Consultant Responsible Party The Southern Co of NLR IncjJ D Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Will iams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

EQUIPMENT RENTAL 011616 1605634-IN Interface Probe - day 1 $2500 $1250

022916 1605634-IN Interface Probe - day 1 $2500 $1250

030516 1605634-IN Interface Probe - day 1 $2500 $1250

031216 1605634-IN Interface Probe - day 1 $2500 $1250

031916 1605634-1N Interface Probe - day 1 $2500 $1250

032616 1605634-IN Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

040316 1605634-IN Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

040916 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

042316 1605634-1 N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

043016 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

OS2916 1605634-1 N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

061816 1605634-1N Interface Probe - day 1 $2500 $1250

062516 1605634-IN Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

070216 1605634-IN Interface Probe - day 1 $2500 $1250

070916 1605634-IN Interface Probe - day 1 $2500 $1250

071616 1605634-IN Interface Probe - day 1 $2500 $1250

072316 1605634-IN Interface Probe - day 1 $2500 $1250

073016 1605634-IN Interface Probe - day 1 $2500 $1250

080616 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

081316 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

082016 1605634-1N Interface Probe - day 1 $2500 $1250

090316 1605634-1N Interface Probe - day 1 $2500 $1250

$000

ADDITIONAL EQUIPMENT RENTAL (from the Extra Fixed Rate Costs page) ~ M ~-~~ - J~lmiddot~middot~ v $51000

~- ~ ~~(middot middotlt~middotf _ ~v_ ~ ~~

~

_~

$132500

Revised 012016

Interim Request No 9 I Page

Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc

8 of 16

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

~amp4Jltmiddotitii~~t ~~~~~r-e~~pW~lf~~~Wft~IIXED f owr E~~ t srsm E r AII ~r~~ [~~1t~middot~~r~~s~1JkilYJit ~~ ~ JJreuroi~i1i ~~i~ ~ lt ~fi i~ ~ ~~~~llt ~ldmiddot J JIJiiJ1tJr~~middot ~~tl~tJJL~r ~ _ bull ~ ~ _ ~~~ iL ~_ 1 ~_ f ~ middot~J~V( 11l r th~~~~~~v~t~middot r ~ ~ ~fr~l~~1-ryJtt l JQ~

DATE bullmiddot~~Vi IJ YQi ~E~ llFljTRAVEt EIl ~N bMdR Jlt)~rA li IASK~)~ b~ NIGHTS I ~ ~TEI ~XhTI li~middot ltA M (j U t~JTq~~fJi~

MEAL PER DIEM

18 thru 1702246-IN Chuck Smith Leonard Cole MW Decom 2 $4100 $8200

011317 $000

122 thru 1702246-IN Chuck Smith Piping Excav 4 $4100 $16400

012817 $000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$24600

Revised 012016

Interim Request No 9 I Page 9 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

~~~~jjltqffr1~rt~X~t~l~hM~~0f~fg~f~~~fj)iii~middotF I 5I ~tf~AmsectQ~sectm$~ RET~I I~~i~~i~~J~(~yen$ ~~ ~ ~Mf i) Ci~~l~C~x~rr~~t~

DATEt~ ~ tiI ~HNvoiCEft middot it~V ~OUT~ iANQhNORJlt ~ I-AN middot rA~K~~~f~i 5 b F M ~ ES E~~ ~Tl ~i I I (~ middot r~N1 P J tJJ1~Wpound~~

MILEAGE

011616 1605634-IN Newport OampM ~ 18500 $070 $12950

022916 1605634-IN NewportOampM 17500 $070 $12250

030516 1605634-IN NewportOampM - 37500 $070 $26250

031216 1605634-IN NewportOampM v 17500 $070 $12250

031916 1605634-IN NewportOampM 17500 $070 $12250

032616 1605634-IN Newport OampM ~ 17000 $070 $11900

040316 1605634-IN Newport OampM ~ 17500 $070 $12250

040916 1605634-IN NewportOampM v 17500 $070 $12250

042316 1605634-IN NewportOampM 17500 $070 $12250

043016 1605634-IN Newport OampM 35000 $070 $24500

050716 1605634-IN NewportOampM 17500 $070 $12250

OS2216 1605634-IN ADEQ 2 vehicles 3000 $070 $2100

OS2916 1605634-IN NewportOampM 35000 $070 $24500

061816 1605634-IN Newport OampM - split 500 $070 $350

062516 1605634-IN NewportOampM 35000 $070 $24500

070216 1605634-IN NewportOampM i 52500 $070 $36750

070916 1605634-IN NewportOampM 17500 $070 $12250

071616 1605634-IN NewportOampM 17500 $070 $12250

072316 1605634-IN NewportOampM shy 35000 $070 $24500

073016 1605634-IN NewportOampM J 35000 $070 $24500

080616 1605634-IN Newport OampM - split shy 6500 $070 $4550

081316 1605634-IN NewportOampM 35000 $070 $24500

082016 1605634-IN NewportOampM 17500 $070 $12250

090316 1605634-IN NewportOampM ) 33500 $070 $23450

091016 1605634-IN NewportOampM 17500 $070 $12250

092416 1605634-IN NewportOampM 17500 $070 $12250

101616 1605634-IN NewportOampM 17500 $070 $12250

102316 1605634-IN NewportOampM i 17500 $070 $12250

1112161605634-IN NewportOampM lt 17500 $070 $12250

120216 1605634-IN ADEQ 1500 $070 $1050

$000 $000

$205590

$655690

Revised 012016

Interim Request No 9 I Page of Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

q~lfi~ ~~~- - fIXED RA[E~C0S JS 1PE-mAm-~~middot~r~ i middotJk i~middot ~ -- f J ~ ~- - jl e middot -~middot--l -~~m bull bulltIbullbullbull I middotIt ifjmiddott ~ ~middoti~2yenbull~yen middotimiddotmiddotmiddotmiddot~if~Jr~ middot ~ bull I middot -middot C bull bullbull middot i ~~ middot ~~ ~-~ middot~middottlriif- ~ w~ __- -~~tCt bull bull middot ~ _ ~ i p _ ~ ~ O-- ~ I ~ ( ~ _~ ifJ _ r~ rbullbull ~ ~~~ ~~ middotmiddot1d~fL- bull _ _ _ _bull _middot n_ __ __ ~1~ bullj - ~~-- middotifiltti-~middot middot ~I iR IlA~middot

DATEmiddott~m 1~J rjv0jtEf1 ~~t11~g [)t=SGmiddotRJeJlq~t~N[)middotWJ)RKTpLAN~TA$K1FgF~B9~middot I middotf~lt j~~iv-1 rAIVi(jVNTf~rlaquotJj~~ Duplicate this page as needed to record each type of Fixed Rate Costs

091016 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000

092416 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000

101616 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000 1605634-IN 102316 Interface Probe - day $1250

1605634-IN FID $6000

111216 1605634-IN Interface Probe - day $1250

1605634-IN FID $6000 120216 1605634-IN Interface Probe - day $1250

1605634-IN $6000

18 thru

FID 1702246-IN Interface Probe - day $7500

011317 1702246-IN $1120

18 thru

Mileage

1702246-IN Mileage $64820

011317 $12950116 thru 1702246-IN Mileage

011717

1122 thru $870801702246-IN Mileage

012817 1130 thru $38500 1702246-IN Mileage

020417 030717 $1120 1702246-IN Mileage

~ ~ J _ - T~~middot - - J ~~~

~

$256590M ~inuallv~h-te rtWiiitot~middoti ~onttie co~

~~~ohd ~~~ ~j F iX~d_Rat~do~middotf~ _~~pcl~e middot ~

Revised 012016

Interim Request No g I Page 10 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams OilCo Inc Facility Identification 34001513 Facility Name J D Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

f middotmiddot~-4 middot~~f~~~middot sectCk i-~ F tbull ~middotmiddot E I XE [) middot RA~E C0 SmS middot D EJAII~~$middot middoto middot middot middot ii~ll~imiddot ~ ~ 1~- ~i~~~f-~~~~~l~~j~1ftli~~J~ j(i~~ f lri~~ ~~~~tmiddot~~~7~~- middot i ~I ~~_f~Ji~ j~ ~ ~ ~ f ~ ~J ~middotmiddot ~ ~t 1~u~~ ~ld ~ ~ ~~ ~ ~ ~ __ ~~pound~ 2~~ middot4gtt~~I~f~_~i~~xK~~A~f~~~~~1~gamp~~~

D~TEpoundtf1I middotiIiNyOICE~middot ~ D E S C RI PTI O N A N D WORK~P lEAN tAsK ~~ ~~ middot middotI p~w AMOjJ ~ T~i1~~~~~~

OTHER

~PR-II Q~~lf~9rH=R~ EIXEPRAJ= ~ltOSrS ~(ffoml~Xtjiijfi~~J~5R~~(poundQS$ts]~g~) middotf ~i i nmiddot $000

~~1~~lt~1lJiLii l ~~i~igt~fcenti~~i0middot~~~~fk~ ~pf~ ti~TQX~Ilf911HEJ~F I~ E QjMY~LG9~r~ $000

~ iIr ~ ~~~r ~~~( ~rjmiddotmiddot ~~r~~i~~ -IlJ middot~~~~cf~~t~o~f~ middot-~~~~tmiddot5~ ~lt~~~ $812790 ~ middotltmiddotTOTALmiddotFIXEORATEmiddotCOSTS rmiddotmiddotmiddot c bull i -bullbullbull middotmiddotfmiddot

Revised 012016

Interim Request No g I Page 11 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

~ ~l ~~i ~middotmiddotmiddotyent~~ middoti ~~~ middotmiddot middotOTHER DIRECT~C0S1S DETAI L ~tmiddot~lt) 05i middotmiddoti~tmiddotmiddot i~Glt~ ~ ~ ~ - _ - pOp bullbull _~ bullbull I _ ~ _ ~ ~ ~middott i~ ~ ~ ~ middot~_iJ _ ~~~

DATE -yen rl ~ 1 NVOI(tEWmiddotIT[ TRAVELERS t-JAMEQFNIGI-n-s i6 ~ Q VV P R K P ~AN middotTA~K middotmiddot~~fmiddotmiddot AlII b~ Nr~~~~t LODGING

010917 ChuckSmith Leonard Cole $14548 123 thru ChuckSmith $29096

012717

ADDITIONALEOD$NG CoSTS (fro iTfthEfEC raOth~rJgti fe~t C ~~t~ r jj ~J~) cmiddotbull~bullgt~ $000

~lt-~

tJj~-7~~ middot ~middotmiddot~ -middot gtrimiddot~middot tmiddotmiddotifgt ~1~r b1~I l OPGJ ~~GOST~ $43644~-poundL - o gtf --- - -

I ~ -- - 1 _~- middot r~ I i Oc j (

~ ~ )~~~~ ~~ middot~middot~middot~x~r~

sshy - tmiddot

ltt 0

r -

Revised 012016

Interim Request No 9 I Page 12 of 16 Consultant Responsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Oates costs incurred From 011616 to 053017 I Request date 053117

~~~7~~i~~p middot~l~~tgt ~~~ middotmiddotlt~ QT H E B~pJRE C]C O~J~ DI TAJ Lmiddot~ ~i1L~ middotk J ~1i~~~~Imiddot

O~TE ii~i ~ I NVblC E i~ ~ DESCRlpno~ ANOW9RKPIAN TASK middotmiddotmiddot ~

A M O U N Tfimiddotr~~

- ~ ~

LABORATORY

121615 49233380 Test America TCLP testing late invoice $17325

082216 49247270 Test America analytical testing $32550

082316 08141Z Eurofins Summa Canisters $28800 v

031617 K17MAR85 AR Analytical $30000

ADOITION~l~BQRAJ9R(CPSrSmiddot(ff~iTit-ie~xtra ()tnerOirecfC~st5page) 2~~ ~ ~ ~ trmiddot~ $000 - - ~middot~7~ - 7 cV - 1-

gt~7

~-~ TQT~L JAB_Q~T9RY(OSTS $108675 f

eshy

~gt~~~~ - -gt

-

gti

Revised 012016

Interim Request No 9 I Page 13 of 16 Consultant Responsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name J D Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

0 ~middott 1Z~~~~f~i~~QW~~~~~~rtt ~~

OTHER D I R E CT~e OSTSD ETAI L nc~~ 1 ~FmiddotY-lmiddot [~i~Hr~ 1 ~ i middot ~ _ _ __ bull _ ~~(~~~f t ~ ~ 4lt ~ t~a~t~i

OAT E~)~ H I N vb l t E~ ~ fOESCRIPTION ANOmiddotWORK ~~NfTAsK middot ) 1middotmiddotmiddotmiddotmiddot~AMb u N i1~~ _ ~ 1 I~ __ ~~ _ bull 1 _ _ r ~ _ J ~~~0 ~ r~~~~ffsect~

SUBCONTRACTS

111717 1009558 MCCray Drilling $10893 50 012417 5913 Bills Fence Company $1287 00

~IgtOITI()NAl~)lJB C9~T~~TS CqSTS(frQmthe E~tra ()therOirecfGo~~spage) I Fmiddot bull $000 J ~

I~~~f cj~trit~~ttf~~i~~~~~ 1 - o ~~ ~( ~~~ )~~ lt~TOJ~L~$J B G9 N JRACJ S C () ~TS $1218050

Revised 012016

Interim Request No 9 I Page 14 of 16 Consultant Responsible Party The Southern Co of NLR InejJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

-9- ~ ~ ~fL wf f ~~ middot--1) gt~ ~ l_ ~fb~R _ i ~ - I --~~l ~14fW~~~~f~JWt-middot~l1~J~ - - ~ OJH ERD IRECTiGOSTSjaETAIL-~ bull bi-it=-o ~ ~o ~gt imiddotltgt t_Tmiddot~~-~ middot~l_~middotmiddot ~l~~ __ bull ~ 11 _~ __~ ~ _- ~ _ ~ w bull bullbullbull _ ~ ~_ middot~ ~~~Ft1~~~J~~~i1middot~i~ ~-r~i(~~I~tf~t~1~~1 middot

~ ~ r middotc ~fAMOmiddotU NT-~ OATE 1middotJf~ 1 iS I IJVb itE~ iT~ESCR IPTION ANDWO~K P[AN TASK bull ___ ~ _ -1_ r~J~j

SUPPLIES

022916 985046 4 PVC cap $936

090216 32203 Bushings and Elbows $1686

090116 60464 Couplings $9572

011117 5805 Portland Type I-II $9647

012417 152217 Quickrete $2293

1702246-IN Ice $110

$000

~~ hmiddote middot~1~~f ~lf~~Y ~jii~1 ~-~ _(A1l$~~ii~~ j middot ~~~~ -ti~ gt middot~~ S~~T~QTAL$ IJPP L I E~middotC9~r$ $24244 -- bullbull-r--- - ---~ - ~~y- ~ - ~1 - i ~ bullbull ~ 4 C ~ ~lt bullbull- bullbull shy

AOPTION~lmiddotSll~PLJE~fCOST~(fr9rfi t~~gttriPtllermiddotQir~cn~o~t~middotRC[egt~1s~~ 0 _~ -

( v - ~ r~~~~~~~~ ~ ~f~[~~~~~~middotf~~ ei

-

~ ~~l - - -

v

Revised 012016

Interim Request No 9 I Page 15 of 16 Consultant Responsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

OTHERMISC DIRECT COSTS

122215 89915 i Pine Environmental FID

021616 9898 Pine Environmental FID

030316 14920 Pine Environmental FID

012216 16837 EOS wireless service

020116 6234-2181 Waste Management disposal

120416 5251-07069 Fedex Shipping

081116 5509-27458 Fedex Shipping

1210154111299 v Entergy

0113164162641 Entergy

0212164630931 Entergy

031416 4646393 Entergy

041216 4380873 Entergy

0511164708061 Entergy

$77619 v $12088

$9910

$22289

$178 17

$39883

1 V

v

061016 3149221 Entergy

071216 3233410 Entergy

081016 3513166 Entergy

$75879

$30427 t $66544

090916 3282058 Entergy

101016 4324444 Entergy

1109164394752 Entergy

$37851

$62482

$74086

120916 3780 - Entergy bull $73630

011617 198397 Hums Rental

013117 95825 Mobleys Concrete

013117 888801 Martin Marietta

v$1 06762

$32900 $196115

vj013117 199313 Hums Rental

020117 R0484701 Riggs dozer

020117 2181-1 Waste Management disposal 020117 2017-8 Waste Management disposal 020917 R0473101 Riggs backhoe 021317 R0490001 i Riggs Trackhoe

i $73025

$89603

$10000 $143808

$114882 $58108

V

030217 1702246-IN Water Disposal $1500

$000

$1668175

middotmiddott ~ gt ~ ~

I _ _~lt bullbull _ t

-lI ~ lt 2 gt ~ f - - ~ ~middotc ~~ t -lt raquo TOTAL~OTHERDIRECTCOSTS $3062788

~

~

Revised 012016

The Southern Company of NLRiSJo 1201 Cypress Street ~rlampal No Little Rock AR 72114

IlfSouhurn Co f1c1 (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

(479) 648-1601 (800) 643-2156

(479) 646-1066 (fax)

Ship To S3

JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 5767005

Page

Invoice

Invoice 1605634-IN

Invoice Date 12312016

Job 5767005

Order

Order Date

Salesperson 0502

Customer 01-WIL301N

Date Shipped 12312016

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 4393377 4393377

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if olher conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 4393377

Freight 000

SoCo accepts Visa ampMC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Litlle Rock AR 72114

1-00-00

042442-34-001

000

4393377

Sales Tax -------Invoice Total

JD WILLIAMS OIL CO INC LOCATION ATTENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

011616 Operation and Maintenance Project Management (PM) Geologist PG mileage interface probe

(OM)

500 18500

050

14064 070

2500

70320 12950 1250

012316 Communication with ADEQ Geologist PG 1 00 14064 14064

021316 Research mileage discrepancies Geologist PG 400 14064 56256

022916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 3 00

17500 050

14064 070

2500

42192 12250

1250

030516 Operation and Maintenance Geologist PG Tecnician mileage interface probe

(OM) 400 600

37500 050

14064 6300 070

25 00

56256 378 00 26250

12 50

031216 Operation and Maintenance Geologist PG mileage interface probe

(OM) 400

17500 0 50

14064 070

2500

56256 12250

1250

031916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 500

17500 050

14064 070

2500

703 20 122 50

1250

1 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 032616 Operat ion and Maintenance

Geologist P G mileage interface probe FID

040316 Operation and Maintenance Geologist PG mileage interface probe FID

040916 Operation and Maintenance Geologist PG mileage interface probe FID

042316 Operation and Maintenance Geologist PG mileage interface probe FID

043016 Operation and Maintenance Geologist P G mileage (2 trips) interface probe FID

050716 Data Entry and Research Geologist PG mileage

OS2216 ADEQ Meeting Geologist PG ENV Division Manager mileage

OS2916 Operation and Maintenance Geologist PG mileage (two trips) interface probe FID

061816 Operation and Maintenance Geologist PG mileage (split w Ritter) interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

400 17000

050 050

400 17500

050 050

2 00 17500

050 050

450 17500

050 0 50

13 00 35000

050 050

600 17500

200 200

3000

700 35000

0 50 050

250 500 050

14064 0 70

2500 12000

56256 119 00

1250 6000

14064 070

2500 120 00

56256 12250 1250 6000

14064 070

2500 12000

28128 12250

1250 6000

14064 070

25 00 120 00

632 88 122 50 1250 60 00

14064 070

2500 12000

182832 24500 1250

14064 070

84384 12250

14064 11538

070

28128 23076

2100

14064 0 70

2500 12000

98448 24500

1250 6000

14064 070

2500

35160 350

1250

2 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 062516 Operation and Maintenance

Geologist PG mileage (two trips) interface probe FID

070216 Operation and Maintenance Geologist P G mileage (three trips) interface probe

070916 Operation and Maintenance Geologist PG mileage interface probe

071616 Operation and Maintenance Geologist P G mileage interface probe

072316 Operation and Maintenance Geologist PG mileage (2 trips) interface probe

073016 Operation and Maintenance Geologist PG mileage (two trips) interface probe

080616 Operation and Maintenance Geologist PG mileage (split WO West) interface probe FID

081316 Operation and Maintenance and sampling Geologist PG mileage (two trips) interface probe FID

082016 Operation and Maintenance and report prep Geologist P G mileage interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

6 50 350 00

050 050

800 525 00

050

2 00 17500

0 50

300 17500

050

400 35000

050

400 35000

050

4 00 65 00

0 50 050

1000 35000

050 050

4 00 175 00

050

140 64 0 70

2500 12000

914 16 24500

12 50 60 00

14064 070

2500

112512 36750

1250

140 64 070

2500

281 28 12250 1250

14064 070

2500

421 92 12250 1250

14064 0 70

25 00

56256 24500 1250

14064 070

2500

56256 24500

1250

140 64 070

2500 12000

56256 4550 1250 6000

14064 070

2500 12000

140640 24500

1250 6000

14064 0 70

25 00

56256 12250

1250

3 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 090316 Operation and Maintenance

Geologist PG Technician mileage interface probe

(OM)

091016 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

092416 Operation and Maintenance and report prep Geologist P G mileage interface probe FID

(OM)

100816 Report prep Geologist PG

101616 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

102316 Gauge and prepare charts Geologist PG mileage interface probe FID

110516 Report prep Geologist P G

111216 OampM and report prep Geologist PG mileage i n t e r f a ce probe FID

112316 Review report and data entry Geologist PG

300 700

33500 050

700 17500

0 50 050

7 00 17500

050 0 50

850

800 17500

050 050

700 17500

050 050

200

1000 17500

050 050

200

14064 6300 070

2500

42192 44100 23450

1250

14064 070

2500 12000

98448 12250

1250 6000

14064 070

2500 120 00

98448 12250

1250 6000

14064 119544

14064 070

2500 120 00

112512 12250

12 50 6000

14064 070

2500 12000

98448 12250

1250 60 00

14064 281 28

14064 070

25 00 12000

140640 122 50

1250 6000

9375 187 50

4 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1222016

121015 011316 021216 022916 031416 041216 051116

061016 071216 081016 090916 101016 110916 120916 122215 021616 030316 121615 082216

082316 012215 020116 12416

080516 090216 090116

Finalize and deliver report

Geologist PG mileage interface probe FlO

Prepare trust fund reimbursement

Third party expenses Entergy Electric bill Entergy Electric bill Entergy Electric bill Ace Hardware - PVC Slip Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Pine-FID rental Pine-FlO rental Pine-FlO rental Test america-sampl carbon charac Test america-sampl wells Eurotins-Air Toxics samp SOil gc EOS Research - wireless service Waste Management Inc - carbon Fedex - sample ship groundwater Fedex -sample ship summa cans Churchman Bldg Center PVC Lowes PVC

TOTAL CHARGES

1100 1500

050 050

1 00

1 00 1 00 1 00 1 00 1 00 1 00 100 100 100 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 1 00

14064 070

2500 120 00

50000

93143 14506 11892

13 48 26747 213 80 47860 91055 36512

79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

154704 1050 1250 6000

50000

93143 14506 11892

13 48 26747 21380 47860

91055 36512 79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

4393377

5 of 5

Page

Invoice The Southern Company of NLRiS1o 1201 Cypress Street No Little Rock AR 72114 ~f

liE SouhOrD Co fjf (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

Invoice

Invoice Date

1702246-IN

5302017 (479) 648-1601 Job 7508005 (800) 643-2156 Order (479) 646-1066 (fax) Order Date

Salesperson 0502

Customer 01-WIL301N

Ship To S3 JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 7508005 Jate Shipped 5302017

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 6281277 6281277

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if other conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 6281277

Freight 000

SeCo accepts Visa amp MC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Little Rock AR 72114

1-00-00

042442-34-001

000

6281277

Sales Tax -------shyInvoice Total

JD WILLIAMS OIL CO INC LOCATION ATIENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

DATE DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1213 thru 121716

Prepare project closeout work plan

Geologist PG 3300 14064 464112

1218 thru 121916

Finish review and deliver work plan

Geologist PG Env Division Manager Mileage

700 200

1600

14064 11538

070

98448 23076

1120

123116 Project Management field work prep Geologist PG 400 14064 56256

18 thru 11317 Proj closout field work travel PampA wells

Geologist PG Technician Mileage Lodging Meals Interface probe

4050 3400

92600 200 200 300

14064 5850

070 8729 4100 2500

569592 198900 64820 17458 8200 7500

116 thru 11717

Proj closeout disconnect elect prepare to remove AS-SVE system Geologist PG Mileage

1600 18500

14064 070

225024 12950

122 thru 12817 Proj closesout excavate and remove

piping repair surfaces Landfill disposal Geologist PG Env Division Manager Technician Technician Technician Technician Mileage Lodging meals

4950 200

3350 1000 700

1900 124400

400 400

14064 11538 5850 6300 7050 4500

070 8729 4100

696168 23076

195975 63000 49350 85500 87080 34916 16400

130 thru 2417 Proj closeout resurface site begin report

Geologist PG 1800 14064 253152 Technician 1000 6300 63000 Mileage 55000 070 38500

021217 Report Prep Geologist PG 400 14064 56256

221 thru Report Prep 22217

Geologist PG 800 14064 112512

31 thru Continue report work system decon 3217 collect decon samples

Geologist PG 600 14064 84384 Technician 800 5850 46800 Technician 200 3600 7200 water disposal 4500 040 1800

030717 Review and deliver report Geologist PG 150 14064 21096 Env Division Manager 200 11538 23076 Mileage 1600 070 1120

053017 Summary Letter Geologist PG 150 14064 21096

Prepare trust fund reimbursement 100 50000 50000

Third party expenses

011117 Home Depot - portland cement 100 11576 11576 012417 Churchman Build Cntr concrete mix 100 2752 2752 011617 Hums equip rental - loader 100 128114 128114 011717 McCray Drilling 100 1307220 1307220 012417 Bills Fence - removal 100 154440 154440 013117 Mobley concrete redimix 100 39480 39480 013117 Martin Marietta Class 7 gravel 100 235338 235338 013117 Hums equip rental - boom truck 100 87630 87630 020117 Riggs - dozer rental 100 107524 107524 020117 Ice 100 132 132 020117 Waste Management Inc carbon disp 100 12000 12000 020117 Waste Man Inc construction debris 100 172570 172570 020917 Riggs - backhoe rental 100 137858 137858 021317 Riggs - skidsteer rental 100 69730 69730 031617 Ark Analytical - decon samples 100 36000 36000

TOTAL CHARGES 6281277

ADEQ ARK A N S A S Department of Environmental Quality

MEMORANDUM ~ L J)ndt(eZ

To Wa~Paes Trust Fund Manager Petroleum Tanks Program Office of Land Resources

Through Daniel Clanton PE Technical Branch Manag~blisli7 PTPOLR

From David T Frazier PG Geologist supervis0fj 1 PTP OLR J

Date June 15 2017

Subject Technical Review of Reimbursement Application 9 Time Period 11616 - 53017 Amount Requested $10674654 J D Williams Oil Co 223 Morris St Newport AR 72112 LAST 34-0014 ID 34001513 AFIN 34-00369

The following is in response to your memo to me dated 61417

1 Status of Release

a) At which step in the Subpart F process is the LUST case ie Site Investigation CAP or FP Removal

A no further action letter was issued on 31317

b) Ifthe remedy has been selected what are the clean-up goals Identify any issues that may delay progress or resolution ofthe case

The remediation goal was free product removal in accordance with 40CFR28064 Clean-up was accomplished via a combination of excavation-and-disposal and air spargeshysoil vapor extraction (AS-SVE)

c) With the exception ofinvestigation-derived wastes ifcontaminated soil or ground water has been removedfrom the site describe the quantity and type ofcontamination removed

Page 1 of2

)

Technical Review ofRA 9 LAST34-0014

Approximately 6500 tons of contaminated soil were removed and disposed during shallow excavation at the site The AS-SYE system has recovered approximately 2200 gallons-equivalent of gasoline

2 Reimbursement Application

a) Briefly describe the activities for which reimbursement is requested and the specific work plan(s) or change order(s) (cost approvals) under which activities were authorized

The applicant is requesting reimbursement of costs incurred while conducting the following activities

1) Operation and maintenance of a AS-SYE system monitoring and reporting during the application time period as approved on 61114 and in Change Order 6 on 52416

2) Preparation and implementation of a Site Closure Work Plan approved on 1517 and

3) Preparation ofRA9

b) Identify any activity that may conflict with Reg 12 or that was not pre-approved by the Technical Branch

I did not identify any activity that was not approved or that may conflict with Reg 12

c) Ifyou do not agree with the consultant s project summary state the areas of disagreement Ifthe consultants summary is incomplete or no summary is provided give a briefhistory ofthe project to date

The applicants Status Report reasonably reflects my understanding of the case

3 Maps amp Graphs

a) Ifnot provided by the consultant in the application please attach site maps that identify the location ofthe site and the area ofthe release within the site

The applicant has included site diagrams illustrating the area excavated and the locations of former wells and extraction lines prior to removal

b) Include any data andor graphs that illustrate relevant environmental information in support ofyour summary

I have nothing to add to my review

Page 2 of2

NLR THE JOUDOfll to INC

JD Williams Oil Co Project Manager Charles R Smith PG Type of Project Leaking Aboveground Storage Tank Closure

JjfECEIVED

JUN 1 3 2017

ADEQRST

Loc~~ion 223 Morris Street Newport Jackson County Arkansa~ fifff79~FlU~I7fR FacIlity 10 34001513 fl0 __ D $~5 V~j) LAST File 34-0014 rtnn fl75ocC - -r Leak Date January 23 2010 (t - JUN 1 2 Zr I Dat~ January ~6 2016 to May 302017 - LJ r -6Claim Amount $10674654 ~x+

Project Description

This project began in January 2010 when a pump seal at the off-road diesel aboveground storage tank failed and released approximately 350 gallons of diesel onto the ground surface At the request of the Arkansas Department of Environmental Qualitys (ADEQs) Regulated Storage Tank (RST) Division saca conducted subsurface investigations both on and surrounding this fifty-plus year old bulk fuel storage facility Conventional drilling and sampling techniques were used along with laser-induced fluorescence to define the subsurface footprint of the free product plume Due to the dynamically changing hydrogeologic setting (Le in direct hydraulic connection with the White River) ADEQ requested a complete hydrogeologic characterization of the site Constant rate pumping tests were designed and implemented to define vertical and horizontal hydraulic conductivities transmissivity storativity and specific yield of the impacted beneficial-use alluvial aquifer Groundwater elevation monitoring determined that hydraulic head in the aquifer could vary as much as nineteen feet depending upon White River conditions

Following review of the data ADEQ requested free product removal activities The bulk loader and subsurface piping were permanently removed Petroleum-contaminated soils in the upper 12 feet were excavated over a 10000 square-foot area surrounding the bulk fuel loading rack a total of 6516 tons of soil were removed from the site and disposed in a permitted Class 1 landfill The bottom of the excavation was sealed with a 20-mil HDPE liner The excavation was then reconstructed with compacted clay fill and graded to provide efficient surface drainage of the property

saco designed a soil vapor extractionair sparge (SVEAS) remediation system to remove free product from the saturated portion of the aquifer Extraction and sparge well networks were designed and installed SVEIAS operations began in April 2015 and were concluded in November 2016 Free product removal activities resulted in an estimated 9920 gallons of fuel removal Groundwater monitoring indicated that free product accumulation was no longer present in any of the monitoring or extraction wells and dissolved-phase impact in groundwater surrounding the plume were considerably reduced Based on those results the ADEQ

gt1 E~I n ER 1201 CYPRESS STREET

NORTH UTILE ROCK AR 72114 ~PEIsect 7621 BALL ROAD

FORT SMITH AR 72908 (501) 376-6333 pound1IyenE(JJI Jf~ I~- (479) 648middot1601

(501) 376-8715 FAX (479) 646-1066 FAX

THE Jouocrn to NLR INC

Petroleum Tanks Program (PTP) determined that the free product removal goal had been adequately achieved An NFA letter was issued on March 132017

Listed below are brief descriptions of the work conducted with activities associated with this reimbursement application

bull Groundwater elevation and free product thickness monitoring continued bull The SVEAS system was restarted and operation and maintenance activities were

conducted bull Soil vapor samples at a nearby slab-on-grade commercial structure were collected and

analyzed bull Groundwater samples were collected and analyzed bull Recovery and monitoring data were assimilated and reported to the PTP bull PTP reviewed the free product removal and monitoring and concluded that cleanup

goals had been achieved bull Preparation of a work plan to permanently decommission all monitoring extraction

sparge and soil vapor sampling wells bull Closeout activities including PampA of wells piping removal and restoration activities

1201 CYPRESS STREET 7621 BALL ROAD NORTH UTILE ROCK AR 72114 FORT SMITH AR 7290B

(501) 376-6333 (479) 64B-1601 (501) 376-B715 FAX (479) 646-1066 FAX

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Ii (FHKgtshy--shy

GKiHIG

I

4

~ t~~~ljftN h ~~ ~~

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iGALE IN FEET

-x-x-x- FENCING

III TELEPHONE PEDESTAL

2)- - CONTOUR UNE WI ELEVATION CONTOUR INTERVAL 050 FOOT

flo THESOUhOlDCo if ~f

NOTES

SitefeatumIhCMl Ife prior to excavationorhallowLNAPL saturated 10111 MlN1 2 3 5 7 and9 wereexcavated durlng hallow LNAPL removal operatIons MWSR 11 replacement forMNS

Allremainingweltswerepermanently decommlllioned by MCCray Orllllng LlC (Ar1ltantas WaterWellConstruction Contractor 1193)

AOEO FocHity 10 34001513 AOED LIST FIle 34-0014

MONITOR WELL LOCATIONS WILLIAMS OIL COMPANY Section 20 T- 1-No R-D3-W

223 Morris Street Newport Jackson County Arkansas

Dot 0gt-03-2 I bull In 1

NNJ rnaNo rocodSouthtm Cornpony478W wnnaml 011 Componyd~

l

)

LEGEND MONITOR WELL LOCATION WI

unUlY POLE

AERIAL POWER UNE

SANITARY SEWER MANHOLE

SANITARY SEWER LINE

SANITARY SEWER FORCE MAIN

GAS METER

UNDERGROUND GAS UNE

UNDERGROUNO WATER UNE

WATER METER

FIRE HYDRANT

NUMBER

UNDERGROUNO TELEPHONE UNE

4-inch pvcPiping (typical)qi) TNT SouheroCo ~P

40 0 40

Iii I GRAPHIC SCALE IN FEET

2-inch pvcPiping

JOB NO

DATE

47660

09-25-14

SCALE 1 =40

FIGURE 2

NO REVISIONS DATE BY EXTRACTION AND AIR SPARGE WELLS

PIPING DIAGRAM

1- HOFFMAN ~ ASSOCIATES INC

2104 Har1ltrider 51 51e110middot Conway AR72032 Office 5013274443 bull Fax 5013273443 Surveying amp Engineering handa-inccom

Page 10: 20170829-jd-williams.pdf - ADEQ

Interim Request No 9 I Page 6 of 16 Consultant IResponsible Party The Southern Co of NLR IncJD Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117 s ~I~ l(~= yen --t-- y f~ ~~~ DIRECT lfABORCOS) DEfAllt - --W~R lt ~~ ~~ a ltJJi ~-i~1PJ~~gtf~Tt1f ~~iJtiampilt~)~~ middot ~ ~ ~ - L - _Z iX ~ _~ ~~ middot i middot~ x~ ~ gt ~~~h~ z~lt~-~fifi~i

DATE w- ~I gt~INV6TtE [middot1r~~EIVIPtOYEENAM E f~~ ~~WORKpIAN~rAs ilt RATE cimiddot i~AMOUNt1i-l~L~HOURS tmiddotmiddot ~ middot~~~lj _ - _ -jXJ ~ cbull h t l - ~~- - ~ laquo~ lt --

SUPPORT

030516 1605634-IN Steve Henderson OampM 600 $2100 $12600

090316 1605634-IN Steve Henderson $14700

18 thru

OampM 700 $2100

1702246-IN Leonard Cole PampA 3400 $1950 $66300

011317 $000

122 thru 1702246-IN Leonard Cole Excavate piping landfill 3350 $1950 $65325

012817 1702246-IN Steve Henderson 1000 $2100 $21000

1702246-IN

Excavate piping

$2350 $16450

1702246-IN

700Duane Tiley Excavate piping

$28500

130 thru

Ronnie Gray 1900 $1500Excavate piping

$21000

020417

$2100 1702246-IN Steve Henderson Resurface site 1000

$000

31 thru $15600

030217

1702246-IN 800 $1950Leonard Cole System Decon

$2400

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

1702246-IN Erin Smith System Decon Sample 200 $1200

~~ ~~~2~~~bull bull f1 i~~AQP IT IQJ~~~i~U~p middotQ~RIL~qsectLsect (fOrini~l~~r~PJf~ltc~middot~aIjQr p ii~i~)

13650 I ~tt~~t $263875+gt~ middot oi(~-~~~1tj~Bt~H~ middot middot~~~~~icitt~mf~~lfQTAt-sect~P~oRI~~PsectI$ o i middot ~l i t- ~gtXgt Jr I~ ~ ltA ~h1I-fI ~l --~~ ~ii~H-~Vlaquo~ ltrgt

- ~~~~ltmiddot~~~t~~~~f~~~~~~r~~middot~~-~~~ f~fk~ef6j~CmiddotJkmiddot~~i76~~~~~Jd~fg~ 29750 $2030765

Revised 012016

Interim Request No 9 I Page 7 of 16 Consultant Responsible Party The Southern Co of NLR IncjJ D Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Will iams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

EQUIPMENT RENTAL 011616 1605634-IN Interface Probe - day 1 $2500 $1250

022916 1605634-IN Interface Probe - day 1 $2500 $1250

030516 1605634-IN Interface Probe - day 1 $2500 $1250

031216 1605634-IN Interface Probe - day 1 $2500 $1250

031916 1605634-1N Interface Probe - day 1 $2500 $1250

032616 1605634-IN Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

040316 1605634-IN Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

040916 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

042316 1605634-1 N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

043016 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

OS2916 1605634-1 N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

061816 1605634-1N Interface Probe - day 1 $2500 $1250

062516 1605634-IN Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

070216 1605634-IN Interface Probe - day 1 $2500 $1250

070916 1605634-IN Interface Probe - day 1 $2500 $1250

071616 1605634-IN Interface Probe - day 1 $2500 $1250

072316 1605634-IN Interface Probe - day 1 $2500 $1250

073016 1605634-IN Interface Probe - day 1 $2500 $1250

080616 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

081316 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

082016 1605634-1N Interface Probe - day 1 $2500 $1250

090316 1605634-1N Interface Probe - day 1 $2500 $1250

$000

ADDITIONAL EQUIPMENT RENTAL (from the Extra Fixed Rate Costs page) ~ M ~-~~ - J~lmiddot~middot~ v $51000

~- ~ ~~(middot middotlt~middotf _ ~v_ ~ ~~

~

_~

$132500

Revised 012016

Interim Request No 9 I Page

Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc

8 of 16

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

~amp4Jltmiddotitii~~t ~~~~~r-e~~pW~lf~~~Wft~IIXED f owr E~~ t srsm E r AII ~r~~ [~~1t~middot~~r~~s~1JkilYJit ~~ ~ JJreuroi~i1i ~~i~ ~ lt ~fi i~ ~ ~~~~llt ~ldmiddot J JIJiiJ1tJr~~middot ~~tl~tJJL~r ~ _ bull ~ ~ _ ~~~ iL ~_ 1 ~_ f ~ middot~J~V( 11l r th~~~~~~v~t~middot r ~ ~ ~fr~l~~1-ryJtt l JQ~

DATE bullmiddot~~Vi IJ YQi ~E~ llFljTRAVEt EIl ~N bMdR Jlt)~rA li IASK~)~ b~ NIGHTS I ~ ~TEI ~XhTI li~middot ltA M (j U t~JTq~~fJi~

MEAL PER DIEM

18 thru 1702246-IN Chuck Smith Leonard Cole MW Decom 2 $4100 $8200

011317 $000

122 thru 1702246-IN Chuck Smith Piping Excav 4 $4100 $16400

012817 $000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$24600

Revised 012016

Interim Request No 9 I Page 9 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

~~~~jjltqffr1~rt~X~t~l~hM~~0f~fg~f~~~fj)iii~middotF I 5I ~tf~AmsectQ~sectm$~ RET~I I~~i~~i~~J~(~yen$ ~~ ~ ~Mf i) Ci~~l~C~x~rr~~t~

DATEt~ ~ tiI ~HNvoiCEft middot it~V ~OUT~ iANQhNORJlt ~ I-AN middot rA~K~~~f~i 5 b F M ~ ES E~~ ~Tl ~i I I (~ middot r~N1 P J tJJ1~Wpound~~

MILEAGE

011616 1605634-IN Newport OampM ~ 18500 $070 $12950

022916 1605634-IN NewportOampM 17500 $070 $12250

030516 1605634-IN NewportOampM - 37500 $070 $26250

031216 1605634-IN NewportOampM v 17500 $070 $12250

031916 1605634-IN NewportOampM 17500 $070 $12250

032616 1605634-IN Newport OampM ~ 17000 $070 $11900

040316 1605634-IN Newport OampM ~ 17500 $070 $12250

040916 1605634-IN NewportOampM v 17500 $070 $12250

042316 1605634-IN NewportOampM 17500 $070 $12250

043016 1605634-IN Newport OampM 35000 $070 $24500

050716 1605634-IN NewportOampM 17500 $070 $12250

OS2216 1605634-IN ADEQ 2 vehicles 3000 $070 $2100

OS2916 1605634-IN NewportOampM 35000 $070 $24500

061816 1605634-IN Newport OampM - split 500 $070 $350

062516 1605634-IN NewportOampM 35000 $070 $24500

070216 1605634-IN NewportOampM i 52500 $070 $36750

070916 1605634-IN NewportOampM 17500 $070 $12250

071616 1605634-IN NewportOampM 17500 $070 $12250

072316 1605634-IN NewportOampM shy 35000 $070 $24500

073016 1605634-IN NewportOampM J 35000 $070 $24500

080616 1605634-IN Newport OampM - split shy 6500 $070 $4550

081316 1605634-IN NewportOampM 35000 $070 $24500

082016 1605634-IN NewportOampM 17500 $070 $12250

090316 1605634-IN NewportOampM ) 33500 $070 $23450

091016 1605634-IN NewportOampM 17500 $070 $12250

092416 1605634-IN NewportOampM 17500 $070 $12250

101616 1605634-IN NewportOampM 17500 $070 $12250

102316 1605634-IN NewportOampM i 17500 $070 $12250

1112161605634-IN NewportOampM lt 17500 $070 $12250

120216 1605634-IN ADEQ 1500 $070 $1050

$000 $000

$205590

$655690

Revised 012016

Interim Request No 9 I Page of Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

q~lfi~ ~~~- - fIXED RA[E~C0S JS 1PE-mAm-~~middot~r~ i middotJk i~middot ~ -- f J ~ ~- - jl e middot -~middot--l -~~m bull bulltIbullbullbull I middotIt ifjmiddott ~ ~middoti~2yenbull~yen middotimiddotmiddotmiddotmiddot~if~Jr~ middot ~ bull I middot -middot C bull bullbull middot i ~~ middot ~~ ~-~ middot~middottlriif- ~ w~ __- -~~tCt bull bull middot ~ _ ~ i p _ ~ ~ O-- ~ I ~ ( ~ _~ ifJ _ r~ rbullbull ~ ~~~ ~~ middotmiddot1d~fL- bull _ _ _ _bull _middot n_ __ __ ~1~ bullj - ~~-- middotifiltti-~middot middot ~I iR IlA~middot

DATEmiddott~m 1~J rjv0jtEf1 ~~t11~g [)t=SGmiddotRJeJlq~t~N[)middotWJ)RKTpLAN~TA$K1FgF~B9~middot I middotf~lt j~~iv-1 rAIVi(jVNTf~rlaquotJj~~ Duplicate this page as needed to record each type of Fixed Rate Costs

091016 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000

092416 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000

101616 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000 1605634-IN 102316 Interface Probe - day $1250

1605634-IN FID $6000

111216 1605634-IN Interface Probe - day $1250

1605634-IN FID $6000 120216 1605634-IN Interface Probe - day $1250

1605634-IN $6000

18 thru

FID 1702246-IN Interface Probe - day $7500

011317 1702246-IN $1120

18 thru

Mileage

1702246-IN Mileage $64820

011317 $12950116 thru 1702246-IN Mileage

011717

1122 thru $870801702246-IN Mileage

012817 1130 thru $38500 1702246-IN Mileage

020417 030717 $1120 1702246-IN Mileage

~ ~ J _ - T~~middot - - J ~~~

~

$256590M ~inuallv~h-te rtWiiitot~middoti ~onttie co~

~~~ohd ~~~ ~j F iX~d_Rat~do~middotf~ _~~pcl~e middot ~

Revised 012016

Interim Request No g I Page 10 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams OilCo Inc Facility Identification 34001513 Facility Name J D Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

f middotmiddot~-4 middot~~f~~~middot sectCk i-~ F tbull ~middotmiddot E I XE [) middot RA~E C0 SmS middot D EJAII~~$middot middoto middot middot middot ii~ll~imiddot ~ ~ 1~- ~i~~~f-~~~~~l~~j~1ftli~~J~ j(i~~ f lri~~ ~~~~tmiddot~~~7~~- middot i ~I ~~_f~Ji~ j~ ~ ~ ~ f ~ ~J ~middotmiddot ~ ~t 1~u~~ ~ld ~ ~ ~~ ~ ~ ~ __ ~~pound~ 2~~ middot4gtt~~I~f~_~i~~xK~~A~f~~~~~1~gamp~~~

D~TEpoundtf1I middotiIiNyOICE~middot ~ D E S C RI PTI O N A N D WORK~P lEAN tAsK ~~ ~~ middot middotI p~w AMOjJ ~ T~i1~~~~~~

OTHER

~PR-II Q~~lf~9rH=R~ EIXEPRAJ= ~ltOSrS ~(ffoml~Xtjiijfi~~J~5R~~(poundQS$ts]~g~) middotf ~i i nmiddot $000

~~1~~lt~1lJiLii l ~~i~igt~fcenti~~i0middot~~~~fk~ ~pf~ ti~TQX~Ilf911HEJ~F I~ E QjMY~LG9~r~ $000

~ iIr ~ ~~~r ~~~( ~rjmiddotmiddot ~~r~~i~~ -IlJ middot~~~~cf~~t~o~f~ middot-~~~~tmiddot5~ ~lt~~~ $812790 ~ middotltmiddotTOTALmiddotFIXEORATEmiddotCOSTS rmiddotmiddotmiddot c bull i -bullbullbull middotmiddotfmiddot

Revised 012016

Interim Request No g I Page 11 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

~ ~l ~~i ~middotmiddotmiddotyent~~ middoti ~~~ middotmiddot middotOTHER DIRECT~C0S1S DETAI L ~tmiddot~lt) 05i middotmiddoti~tmiddotmiddot i~Glt~ ~ ~ ~ - _ - pOp bullbull _~ bullbull I _ ~ _ ~ ~ ~middott i~ ~ ~ ~ middot~_iJ _ ~~~

DATE -yen rl ~ 1 NVOI(tEWmiddotIT[ TRAVELERS t-JAMEQFNIGI-n-s i6 ~ Q VV P R K P ~AN middotTA~K middotmiddot~~fmiddotmiddot AlII b~ Nr~~~~t LODGING

010917 ChuckSmith Leonard Cole $14548 123 thru ChuckSmith $29096

012717

ADDITIONALEOD$NG CoSTS (fro iTfthEfEC raOth~rJgti fe~t C ~~t~ r jj ~J~) cmiddotbull~bullgt~ $000

~lt-~

tJj~-7~~ middot ~middotmiddot~ -middot gtrimiddot~middot tmiddotmiddotifgt ~1~r b1~I l OPGJ ~~GOST~ $43644~-poundL - o gtf --- - -

I ~ -- - 1 _~- middot r~ I i Oc j (

~ ~ )~~~~ ~~ middot~middot~middot~x~r~

sshy - tmiddot

ltt 0

r -

Revised 012016

Interim Request No 9 I Page 12 of 16 Consultant Responsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Oates costs incurred From 011616 to 053017 I Request date 053117

~~~7~~i~~p middot~l~~tgt ~~~ middotmiddotlt~ QT H E B~pJRE C]C O~J~ DI TAJ Lmiddot~ ~i1L~ middotk J ~1i~~~~Imiddot

O~TE ii~i ~ I NVblC E i~ ~ DESCRlpno~ ANOW9RKPIAN TASK middotmiddotmiddot ~

A M O U N Tfimiddotr~~

- ~ ~

LABORATORY

121615 49233380 Test America TCLP testing late invoice $17325

082216 49247270 Test America analytical testing $32550

082316 08141Z Eurofins Summa Canisters $28800 v

031617 K17MAR85 AR Analytical $30000

ADOITION~l~BQRAJ9R(CPSrSmiddot(ff~iTit-ie~xtra ()tnerOirecfC~st5page) 2~~ ~ ~ ~ trmiddot~ $000 - - ~middot~7~ - 7 cV - 1-

gt~7

~-~ TQT~L JAB_Q~T9RY(OSTS $108675 f

eshy

~gt~~~~ - -gt

-

gti

Revised 012016

Interim Request No 9 I Page 13 of 16 Consultant Responsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name J D Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

0 ~middott 1Z~~~~f~i~~QW~~~~~~rtt ~~

OTHER D I R E CT~e OSTSD ETAI L nc~~ 1 ~FmiddotY-lmiddot [~i~Hr~ 1 ~ i middot ~ _ _ __ bull _ ~~(~~~f t ~ ~ 4lt ~ t~a~t~i

OAT E~)~ H I N vb l t E~ ~ fOESCRIPTION ANOmiddotWORK ~~NfTAsK middot ) 1middotmiddotmiddotmiddotmiddot~AMb u N i1~~ _ ~ 1 I~ __ ~~ _ bull 1 _ _ r ~ _ J ~~~0 ~ r~~~~ffsect~

SUBCONTRACTS

111717 1009558 MCCray Drilling $10893 50 012417 5913 Bills Fence Company $1287 00

~IgtOITI()NAl~)lJB C9~T~~TS CqSTS(frQmthe E~tra ()therOirecfGo~~spage) I Fmiddot bull $000 J ~

I~~~f cj~trit~~ttf~~i~~~~~ 1 - o ~~ ~( ~~~ )~~ lt~TOJ~L~$J B G9 N JRACJ S C () ~TS $1218050

Revised 012016

Interim Request No 9 I Page 14 of 16 Consultant Responsible Party The Southern Co of NLR InejJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

-9- ~ ~ ~fL wf f ~~ middot--1) gt~ ~ l_ ~fb~R _ i ~ - I --~~l ~14fW~~~~f~JWt-middot~l1~J~ - - ~ OJH ERD IRECTiGOSTSjaETAIL-~ bull bi-it=-o ~ ~o ~gt imiddotltgt t_Tmiddot~~-~ middot~l_~middotmiddot ~l~~ __ bull ~ 11 _~ __~ ~ _- ~ _ ~ w bull bullbullbull _ ~ ~_ middot~ ~~~Ft1~~~J~~~i1middot~i~ ~-r~i(~~I~tf~t~1~~1 middot

~ ~ r middotc ~fAMOmiddotU NT-~ OATE 1middotJf~ 1 iS I IJVb itE~ iT~ESCR IPTION ANDWO~K P[AN TASK bull ___ ~ _ -1_ r~J~j

SUPPLIES

022916 985046 4 PVC cap $936

090216 32203 Bushings and Elbows $1686

090116 60464 Couplings $9572

011117 5805 Portland Type I-II $9647

012417 152217 Quickrete $2293

1702246-IN Ice $110

$000

~~ hmiddote middot~1~~f ~lf~~Y ~jii~1 ~-~ _(A1l$~~ii~~ j middot ~~~~ -ti~ gt middot~~ S~~T~QTAL$ IJPP L I E~middotC9~r$ $24244 -- bullbull-r--- - ---~ - ~~y- ~ - ~1 - i ~ bullbull ~ 4 C ~ ~lt bullbull- bullbull shy

AOPTION~lmiddotSll~PLJE~fCOST~(fr9rfi t~~gttriPtllermiddotQir~cn~o~t~middotRC[egt~1s~~ 0 _~ -

( v - ~ r~~~~~~~~ ~ ~f~[~~~~~~middotf~~ ei

-

~ ~~l - - -

v

Revised 012016

Interim Request No 9 I Page 15 of 16 Consultant Responsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

OTHERMISC DIRECT COSTS

122215 89915 i Pine Environmental FID

021616 9898 Pine Environmental FID

030316 14920 Pine Environmental FID

012216 16837 EOS wireless service

020116 6234-2181 Waste Management disposal

120416 5251-07069 Fedex Shipping

081116 5509-27458 Fedex Shipping

1210154111299 v Entergy

0113164162641 Entergy

0212164630931 Entergy

031416 4646393 Entergy

041216 4380873 Entergy

0511164708061 Entergy

$77619 v $12088

$9910

$22289

$178 17

$39883

1 V

v

061016 3149221 Entergy

071216 3233410 Entergy

081016 3513166 Entergy

$75879

$30427 t $66544

090916 3282058 Entergy

101016 4324444 Entergy

1109164394752 Entergy

$37851

$62482

$74086

120916 3780 - Entergy bull $73630

011617 198397 Hums Rental

013117 95825 Mobleys Concrete

013117 888801 Martin Marietta

v$1 06762

$32900 $196115

vj013117 199313 Hums Rental

020117 R0484701 Riggs dozer

020117 2181-1 Waste Management disposal 020117 2017-8 Waste Management disposal 020917 R0473101 Riggs backhoe 021317 R0490001 i Riggs Trackhoe

i $73025

$89603

$10000 $143808

$114882 $58108

V

030217 1702246-IN Water Disposal $1500

$000

$1668175

middotmiddott ~ gt ~ ~

I _ _~lt bullbull _ t

-lI ~ lt 2 gt ~ f - - ~ ~middotc ~~ t -lt raquo TOTAL~OTHERDIRECTCOSTS $3062788

~

~

Revised 012016

The Southern Company of NLRiSJo 1201 Cypress Street ~rlampal No Little Rock AR 72114

IlfSouhurn Co f1c1 (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

(479) 648-1601 (800) 643-2156

(479) 646-1066 (fax)

Ship To S3

JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 5767005

Page

Invoice

Invoice 1605634-IN

Invoice Date 12312016

Job 5767005

Order

Order Date

Salesperson 0502

Customer 01-WIL301N

Date Shipped 12312016

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 4393377 4393377

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if olher conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 4393377

Freight 000

SoCo accepts Visa ampMC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Litlle Rock AR 72114

1-00-00

042442-34-001

000

4393377

Sales Tax -------Invoice Total

JD WILLIAMS OIL CO INC LOCATION ATTENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

011616 Operation and Maintenance Project Management (PM) Geologist PG mileage interface probe

(OM)

500 18500

050

14064 070

2500

70320 12950 1250

012316 Communication with ADEQ Geologist PG 1 00 14064 14064

021316 Research mileage discrepancies Geologist PG 400 14064 56256

022916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 3 00

17500 050

14064 070

2500

42192 12250

1250

030516 Operation and Maintenance Geologist PG Tecnician mileage interface probe

(OM) 400 600

37500 050

14064 6300 070

25 00

56256 378 00 26250

12 50

031216 Operation and Maintenance Geologist PG mileage interface probe

(OM) 400

17500 0 50

14064 070

2500

56256 12250

1250

031916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 500

17500 050

14064 070

2500

703 20 122 50

1250

1 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 032616 Operat ion and Maintenance

Geologist P G mileage interface probe FID

040316 Operation and Maintenance Geologist PG mileage interface probe FID

040916 Operation and Maintenance Geologist PG mileage interface probe FID

042316 Operation and Maintenance Geologist PG mileage interface probe FID

043016 Operation and Maintenance Geologist P G mileage (2 trips) interface probe FID

050716 Data Entry and Research Geologist PG mileage

OS2216 ADEQ Meeting Geologist PG ENV Division Manager mileage

OS2916 Operation and Maintenance Geologist PG mileage (two trips) interface probe FID

061816 Operation and Maintenance Geologist PG mileage (split w Ritter) interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

400 17000

050 050

400 17500

050 050

2 00 17500

050 050

450 17500

050 0 50

13 00 35000

050 050

600 17500

200 200

3000

700 35000

0 50 050

250 500 050

14064 0 70

2500 12000

56256 119 00

1250 6000

14064 070

2500 120 00

56256 12250 1250 6000

14064 070

2500 12000

28128 12250

1250 6000

14064 070

25 00 120 00

632 88 122 50 1250 60 00

14064 070

2500 12000

182832 24500 1250

14064 070

84384 12250

14064 11538

070

28128 23076

2100

14064 0 70

2500 12000

98448 24500

1250 6000

14064 070

2500

35160 350

1250

2 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 062516 Operation and Maintenance

Geologist PG mileage (two trips) interface probe FID

070216 Operation and Maintenance Geologist P G mileage (three trips) interface probe

070916 Operation and Maintenance Geologist PG mileage interface probe

071616 Operation and Maintenance Geologist P G mileage interface probe

072316 Operation and Maintenance Geologist PG mileage (2 trips) interface probe

073016 Operation and Maintenance Geologist PG mileage (two trips) interface probe

080616 Operation and Maintenance Geologist PG mileage (split WO West) interface probe FID

081316 Operation and Maintenance and sampling Geologist PG mileage (two trips) interface probe FID

082016 Operation and Maintenance and report prep Geologist P G mileage interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

6 50 350 00

050 050

800 525 00

050

2 00 17500

0 50

300 17500

050

400 35000

050

400 35000

050

4 00 65 00

0 50 050

1000 35000

050 050

4 00 175 00

050

140 64 0 70

2500 12000

914 16 24500

12 50 60 00

14064 070

2500

112512 36750

1250

140 64 070

2500

281 28 12250 1250

14064 070

2500

421 92 12250 1250

14064 0 70

25 00

56256 24500 1250

14064 070

2500

56256 24500

1250

140 64 070

2500 12000

56256 4550 1250 6000

14064 070

2500 12000

140640 24500

1250 6000

14064 0 70

25 00

56256 12250

1250

3 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 090316 Operation and Maintenance

Geologist PG Technician mileage interface probe

(OM)

091016 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

092416 Operation and Maintenance and report prep Geologist P G mileage interface probe FID

(OM)

100816 Report prep Geologist PG

101616 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

102316 Gauge and prepare charts Geologist PG mileage interface probe FID

110516 Report prep Geologist P G

111216 OampM and report prep Geologist PG mileage i n t e r f a ce probe FID

112316 Review report and data entry Geologist PG

300 700

33500 050

700 17500

0 50 050

7 00 17500

050 0 50

850

800 17500

050 050

700 17500

050 050

200

1000 17500

050 050

200

14064 6300 070

2500

42192 44100 23450

1250

14064 070

2500 12000

98448 12250

1250 6000

14064 070

2500 120 00

98448 12250

1250 6000

14064 119544

14064 070

2500 120 00

112512 12250

12 50 6000

14064 070

2500 12000

98448 12250

1250 60 00

14064 281 28

14064 070

25 00 12000

140640 122 50

1250 6000

9375 187 50

4 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1222016

121015 011316 021216 022916 031416 041216 051116

061016 071216 081016 090916 101016 110916 120916 122215 021616 030316 121615 082216

082316 012215 020116 12416

080516 090216 090116

Finalize and deliver report

Geologist PG mileage interface probe FlO

Prepare trust fund reimbursement

Third party expenses Entergy Electric bill Entergy Electric bill Entergy Electric bill Ace Hardware - PVC Slip Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Pine-FID rental Pine-FlO rental Pine-FlO rental Test america-sampl carbon charac Test america-sampl wells Eurotins-Air Toxics samp SOil gc EOS Research - wireless service Waste Management Inc - carbon Fedex - sample ship groundwater Fedex -sample ship summa cans Churchman Bldg Center PVC Lowes PVC

TOTAL CHARGES

1100 1500

050 050

1 00

1 00 1 00 1 00 1 00 1 00 1 00 100 100 100 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 1 00

14064 070

2500 120 00

50000

93143 14506 11892

13 48 26747 213 80 47860 91055 36512

79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

154704 1050 1250 6000

50000

93143 14506 11892

13 48 26747 21380 47860

91055 36512 79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

4393377

5 of 5

Page

Invoice The Southern Company of NLRiS1o 1201 Cypress Street No Little Rock AR 72114 ~f

liE SouhOrD Co fjf (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

Invoice

Invoice Date

1702246-IN

5302017 (479) 648-1601 Job 7508005 (800) 643-2156 Order (479) 646-1066 (fax) Order Date

Salesperson 0502

Customer 01-WIL301N

Ship To S3 JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 7508005 Jate Shipped 5302017

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 6281277 6281277

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if other conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 6281277

Freight 000

SeCo accepts Visa amp MC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Little Rock AR 72114

1-00-00

042442-34-001

000

6281277

Sales Tax -------shyInvoice Total

JD WILLIAMS OIL CO INC LOCATION ATIENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

DATE DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1213 thru 121716

Prepare project closeout work plan

Geologist PG 3300 14064 464112

1218 thru 121916

Finish review and deliver work plan

Geologist PG Env Division Manager Mileage

700 200

1600

14064 11538

070

98448 23076

1120

123116 Project Management field work prep Geologist PG 400 14064 56256

18 thru 11317 Proj closout field work travel PampA wells

Geologist PG Technician Mileage Lodging Meals Interface probe

4050 3400

92600 200 200 300

14064 5850

070 8729 4100 2500

569592 198900 64820 17458 8200 7500

116 thru 11717

Proj closeout disconnect elect prepare to remove AS-SVE system Geologist PG Mileage

1600 18500

14064 070

225024 12950

122 thru 12817 Proj closesout excavate and remove

piping repair surfaces Landfill disposal Geologist PG Env Division Manager Technician Technician Technician Technician Mileage Lodging meals

4950 200

3350 1000 700

1900 124400

400 400

14064 11538 5850 6300 7050 4500

070 8729 4100

696168 23076

195975 63000 49350 85500 87080 34916 16400

130 thru 2417 Proj closeout resurface site begin report

Geologist PG 1800 14064 253152 Technician 1000 6300 63000 Mileage 55000 070 38500

021217 Report Prep Geologist PG 400 14064 56256

221 thru Report Prep 22217

Geologist PG 800 14064 112512

31 thru Continue report work system decon 3217 collect decon samples

Geologist PG 600 14064 84384 Technician 800 5850 46800 Technician 200 3600 7200 water disposal 4500 040 1800

030717 Review and deliver report Geologist PG 150 14064 21096 Env Division Manager 200 11538 23076 Mileage 1600 070 1120

053017 Summary Letter Geologist PG 150 14064 21096

Prepare trust fund reimbursement 100 50000 50000

Third party expenses

011117 Home Depot - portland cement 100 11576 11576 012417 Churchman Build Cntr concrete mix 100 2752 2752 011617 Hums equip rental - loader 100 128114 128114 011717 McCray Drilling 100 1307220 1307220 012417 Bills Fence - removal 100 154440 154440 013117 Mobley concrete redimix 100 39480 39480 013117 Martin Marietta Class 7 gravel 100 235338 235338 013117 Hums equip rental - boom truck 100 87630 87630 020117 Riggs - dozer rental 100 107524 107524 020117 Ice 100 132 132 020117 Waste Management Inc carbon disp 100 12000 12000 020117 Waste Man Inc construction debris 100 172570 172570 020917 Riggs - backhoe rental 100 137858 137858 021317 Riggs - skidsteer rental 100 69730 69730 031617 Ark Analytical - decon samples 100 36000 36000

TOTAL CHARGES 6281277

ADEQ ARK A N S A S Department of Environmental Quality

MEMORANDUM ~ L J)ndt(eZ

To Wa~Paes Trust Fund Manager Petroleum Tanks Program Office of Land Resources

Through Daniel Clanton PE Technical Branch Manag~blisli7 PTPOLR

From David T Frazier PG Geologist supervis0fj 1 PTP OLR J

Date June 15 2017

Subject Technical Review of Reimbursement Application 9 Time Period 11616 - 53017 Amount Requested $10674654 J D Williams Oil Co 223 Morris St Newport AR 72112 LAST 34-0014 ID 34001513 AFIN 34-00369

The following is in response to your memo to me dated 61417

1 Status of Release

a) At which step in the Subpart F process is the LUST case ie Site Investigation CAP or FP Removal

A no further action letter was issued on 31317

b) Ifthe remedy has been selected what are the clean-up goals Identify any issues that may delay progress or resolution ofthe case

The remediation goal was free product removal in accordance with 40CFR28064 Clean-up was accomplished via a combination of excavation-and-disposal and air spargeshysoil vapor extraction (AS-SVE)

c) With the exception ofinvestigation-derived wastes ifcontaminated soil or ground water has been removedfrom the site describe the quantity and type ofcontamination removed

Page 1 of2

)

Technical Review ofRA 9 LAST34-0014

Approximately 6500 tons of contaminated soil were removed and disposed during shallow excavation at the site The AS-SYE system has recovered approximately 2200 gallons-equivalent of gasoline

2 Reimbursement Application

a) Briefly describe the activities for which reimbursement is requested and the specific work plan(s) or change order(s) (cost approvals) under which activities were authorized

The applicant is requesting reimbursement of costs incurred while conducting the following activities

1) Operation and maintenance of a AS-SYE system monitoring and reporting during the application time period as approved on 61114 and in Change Order 6 on 52416

2) Preparation and implementation of a Site Closure Work Plan approved on 1517 and

3) Preparation ofRA9

b) Identify any activity that may conflict with Reg 12 or that was not pre-approved by the Technical Branch

I did not identify any activity that was not approved or that may conflict with Reg 12

c) Ifyou do not agree with the consultant s project summary state the areas of disagreement Ifthe consultants summary is incomplete or no summary is provided give a briefhistory ofthe project to date

The applicants Status Report reasonably reflects my understanding of the case

3 Maps amp Graphs

a) Ifnot provided by the consultant in the application please attach site maps that identify the location ofthe site and the area ofthe release within the site

The applicant has included site diagrams illustrating the area excavated and the locations of former wells and extraction lines prior to removal

b) Include any data andor graphs that illustrate relevant environmental information in support ofyour summary

I have nothing to add to my review

Page 2 of2

NLR THE JOUDOfll to INC

JD Williams Oil Co Project Manager Charles R Smith PG Type of Project Leaking Aboveground Storage Tank Closure

JjfECEIVED

JUN 1 3 2017

ADEQRST

Loc~~ion 223 Morris Street Newport Jackson County Arkansa~ fifff79~FlU~I7fR FacIlity 10 34001513 fl0 __ D $~5 V~j) LAST File 34-0014 rtnn fl75ocC - -r Leak Date January 23 2010 (t - JUN 1 2 Zr I Dat~ January ~6 2016 to May 302017 - LJ r -6Claim Amount $10674654 ~x+

Project Description

This project began in January 2010 when a pump seal at the off-road diesel aboveground storage tank failed and released approximately 350 gallons of diesel onto the ground surface At the request of the Arkansas Department of Environmental Qualitys (ADEQs) Regulated Storage Tank (RST) Division saca conducted subsurface investigations both on and surrounding this fifty-plus year old bulk fuel storage facility Conventional drilling and sampling techniques were used along with laser-induced fluorescence to define the subsurface footprint of the free product plume Due to the dynamically changing hydrogeologic setting (Le in direct hydraulic connection with the White River) ADEQ requested a complete hydrogeologic characterization of the site Constant rate pumping tests were designed and implemented to define vertical and horizontal hydraulic conductivities transmissivity storativity and specific yield of the impacted beneficial-use alluvial aquifer Groundwater elevation monitoring determined that hydraulic head in the aquifer could vary as much as nineteen feet depending upon White River conditions

Following review of the data ADEQ requested free product removal activities The bulk loader and subsurface piping were permanently removed Petroleum-contaminated soils in the upper 12 feet were excavated over a 10000 square-foot area surrounding the bulk fuel loading rack a total of 6516 tons of soil were removed from the site and disposed in a permitted Class 1 landfill The bottom of the excavation was sealed with a 20-mil HDPE liner The excavation was then reconstructed with compacted clay fill and graded to provide efficient surface drainage of the property

saco designed a soil vapor extractionair sparge (SVEAS) remediation system to remove free product from the saturated portion of the aquifer Extraction and sparge well networks were designed and installed SVEIAS operations began in April 2015 and were concluded in November 2016 Free product removal activities resulted in an estimated 9920 gallons of fuel removal Groundwater monitoring indicated that free product accumulation was no longer present in any of the monitoring or extraction wells and dissolved-phase impact in groundwater surrounding the plume were considerably reduced Based on those results the ADEQ

gt1 E~I n ER 1201 CYPRESS STREET

NORTH UTILE ROCK AR 72114 ~PEIsect 7621 BALL ROAD

FORT SMITH AR 72908 (501) 376-6333 pound1IyenE(JJI Jf~ I~- (479) 648middot1601

(501) 376-8715 FAX (479) 646-1066 FAX

THE Jouocrn to NLR INC

Petroleum Tanks Program (PTP) determined that the free product removal goal had been adequately achieved An NFA letter was issued on March 132017

Listed below are brief descriptions of the work conducted with activities associated with this reimbursement application

bull Groundwater elevation and free product thickness monitoring continued bull The SVEAS system was restarted and operation and maintenance activities were

conducted bull Soil vapor samples at a nearby slab-on-grade commercial structure were collected and

analyzed bull Groundwater samples were collected and analyzed bull Recovery and monitoring data were assimilated and reported to the PTP bull PTP reviewed the free product removal and monitoring and concluded that cleanup

goals had been achieved bull Preparation of a work plan to permanently decommission all monitoring extraction

sparge and soil vapor sampling wells bull Closeout activities including PampA of wells piping removal and restoration activities

1201 CYPRESS STREET 7621 BALL ROAD NORTH UTILE ROCK AR 72114 FORT SMITH AR 7290B

(501) 376-6333 (479) 64B-1601 (501) 376-B715 FAX (479) 646-1066 FAX

--

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Ii (FHKgtshy--shy

GKiHIG

I

4

~ t~~~ljftN h ~~ ~~

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iGALE IN FEET

-x-x-x- FENCING

III TELEPHONE PEDESTAL

2)- - CONTOUR UNE WI ELEVATION CONTOUR INTERVAL 050 FOOT

flo THESOUhOlDCo if ~f

NOTES

SitefeatumIhCMl Ife prior to excavationorhallowLNAPL saturated 10111 MlN1 2 3 5 7 and9 wereexcavated durlng hallow LNAPL removal operatIons MWSR 11 replacement forMNS

Allremainingweltswerepermanently decommlllioned by MCCray Orllllng LlC (Ar1ltantas WaterWellConstruction Contractor 1193)

AOEO FocHity 10 34001513 AOED LIST FIle 34-0014

MONITOR WELL LOCATIONS WILLIAMS OIL COMPANY Section 20 T- 1-No R-D3-W

223 Morris Street Newport Jackson County Arkansas

Dot 0gt-03-2 I bull In 1

NNJ rnaNo rocodSouthtm Cornpony478W wnnaml 011 Componyd~

l

)

LEGEND MONITOR WELL LOCATION WI

unUlY POLE

AERIAL POWER UNE

SANITARY SEWER MANHOLE

SANITARY SEWER LINE

SANITARY SEWER FORCE MAIN

GAS METER

UNDERGROUND GAS UNE

UNDERGROUNO WATER UNE

WATER METER

FIRE HYDRANT

NUMBER

UNDERGROUNO TELEPHONE UNE

4-inch pvcPiping (typical)qi) TNT SouheroCo ~P

40 0 40

Iii I GRAPHIC SCALE IN FEET

2-inch pvcPiping

JOB NO

DATE

47660

09-25-14

SCALE 1 =40

FIGURE 2

NO REVISIONS DATE BY EXTRACTION AND AIR SPARGE WELLS

PIPING DIAGRAM

1- HOFFMAN ~ ASSOCIATES INC

2104 Har1ltrider 51 51e110middot Conway AR72032 Office 5013274443 bull Fax 5013273443 Surveying amp Engineering handa-inccom

Page 11: 20170829-jd-williams.pdf - ADEQ

Interim Request No 9 I Page 7 of 16 Consultant Responsible Party The Southern Co of NLR IncjJ D Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Will iams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

EQUIPMENT RENTAL 011616 1605634-IN Interface Probe - day 1 $2500 $1250

022916 1605634-IN Interface Probe - day 1 $2500 $1250

030516 1605634-IN Interface Probe - day 1 $2500 $1250

031216 1605634-IN Interface Probe - day 1 $2500 $1250

031916 1605634-1N Interface Probe - day 1 $2500 $1250

032616 1605634-IN Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

040316 1605634-IN Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

040916 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

042316 1605634-1 N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

043016 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

OS2916 1605634-1 N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

061816 1605634-1N Interface Probe - day 1 $2500 $1250

062516 1605634-IN Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

070216 1605634-IN Interface Probe - day 1 $2500 $1250

070916 1605634-IN Interface Probe - day 1 $2500 $1250

071616 1605634-IN Interface Probe - day 1 $2500 $1250

072316 1605634-IN Interface Probe - day 1 $2500 $1250

073016 1605634-IN Interface Probe - day 1 $2500 $1250

080616 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

081316 1605634-1N Interface Probe - day 1 $2500 $1250

1605634-IN FID - day 1 $12000 $6000

082016 1605634-1N Interface Probe - day 1 $2500 $1250

090316 1605634-1N Interface Probe - day 1 $2500 $1250

$000

ADDITIONAL EQUIPMENT RENTAL (from the Extra Fixed Rate Costs page) ~ M ~-~~ - J~lmiddot~middot~ v $51000

~- ~ ~~(middot middotlt~middotf _ ~v_ ~ ~~

~

_~

$132500

Revised 012016

Interim Request No 9 I Page

Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc

8 of 16

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

~amp4Jltmiddotitii~~t ~~~~~r-e~~pW~lf~~~Wft~IIXED f owr E~~ t srsm E r AII ~r~~ [~~1t~middot~~r~~s~1JkilYJit ~~ ~ JJreuroi~i1i ~~i~ ~ lt ~fi i~ ~ ~~~~llt ~ldmiddot J JIJiiJ1tJr~~middot ~~tl~tJJL~r ~ _ bull ~ ~ _ ~~~ iL ~_ 1 ~_ f ~ middot~J~V( 11l r th~~~~~~v~t~middot r ~ ~ ~fr~l~~1-ryJtt l JQ~

DATE bullmiddot~~Vi IJ YQi ~E~ llFljTRAVEt EIl ~N bMdR Jlt)~rA li IASK~)~ b~ NIGHTS I ~ ~TEI ~XhTI li~middot ltA M (j U t~JTq~~fJi~

MEAL PER DIEM

18 thru 1702246-IN Chuck Smith Leonard Cole MW Decom 2 $4100 $8200

011317 $000

122 thru 1702246-IN Chuck Smith Piping Excav 4 $4100 $16400

012817 $000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$24600

Revised 012016

Interim Request No 9 I Page 9 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

~~~~jjltqffr1~rt~X~t~l~hM~~0f~fg~f~~~fj)iii~middotF I 5I ~tf~AmsectQ~sectm$~ RET~I I~~i~~i~~J~(~yen$ ~~ ~ ~Mf i) Ci~~l~C~x~rr~~t~

DATEt~ ~ tiI ~HNvoiCEft middot it~V ~OUT~ iANQhNORJlt ~ I-AN middot rA~K~~~f~i 5 b F M ~ ES E~~ ~Tl ~i I I (~ middot r~N1 P J tJJ1~Wpound~~

MILEAGE

011616 1605634-IN Newport OampM ~ 18500 $070 $12950

022916 1605634-IN NewportOampM 17500 $070 $12250

030516 1605634-IN NewportOampM - 37500 $070 $26250

031216 1605634-IN NewportOampM v 17500 $070 $12250

031916 1605634-IN NewportOampM 17500 $070 $12250

032616 1605634-IN Newport OampM ~ 17000 $070 $11900

040316 1605634-IN Newport OampM ~ 17500 $070 $12250

040916 1605634-IN NewportOampM v 17500 $070 $12250

042316 1605634-IN NewportOampM 17500 $070 $12250

043016 1605634-IN Newport OampM 35000 $070 $24500

050716 1605634-IN NewportOampM 17500 $070 $12250

OS2216 1605634-IN ADEQ 2 vehicles 3000 $070 $2100

OS2916 1605634-IN NewportOampM 35000 $070 $24500

061816 1605634-IN Newport OampM - split 500 $070 $350

062516 1605634-IN NewportOampM 35000 $070 $24500

070216 1605634-IN NewportOampM i 52500 $070 $36750

070916 1605634-IN NewportOampM 17500 $070 $12250

071616 1605634-IN NewportOampM 17500 $070 $12250

072316 1605634-IN NewportOampM shy 35000 $070 $24500

073016 1605634-IN NewportOampM J 35000 $070 $24500

080616 1605634-IN Newport OampM - split shy 6500 $070 $4550

081316 1605634-IN NewportOampM 35000 $070 $24500

082016 1605634-IN NewportOampM 17500 $070 $12250

090316 1605634-IN NewportOampM ) 33500 $070 $23450

091016 1605634-IN NewportOampM 17500 $070 $12250

092416 1605634-IN NewportOampM 17500 $070 $12250

101616 1605634-IN NewportOampM 17500 $070 $12250

102316 1605634-IN NewportOampM i 17500 $070 $12250

1112161605634-IN NewportOampM lt 17500 $070 $12250

120216 1605634-IN ADEQ 1500 $070 $1050

$000 $000

$205590

$655690

Revised 012016

Interim Request No 9 I Page of Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

q~lfi~ ~~~- - fIXED RA[E~C0S JS 1PE-mAm-~~middot~r~ i middotJk i~middot ~ -- f J ~ ~- - jl e middot -~middot--l -~~m bull bulltIbullbullbull I middotIt ifjmiddott ~ ~middoti~2yenbull~yen middotimiddotmiddotmiddotmiddot~if~Jr~ middot ~ bull I middot -middot C bull bullbull middot i ~~ middot ~~ ~-~ middot~middottlriif- ~ w~ __- -~~tCt bull bull middot ~ _ ~ i p _ ~ ~ O-- ~ I ~ ( ~ _~ ifJ _ r~ rbullbull ~ ~~~ ~~ middotmiddot1d~fL- bull _ _ _ _bull _middot n_ __ __ ~1~ bullj - ~~-- middotifiltti-~middot middot ~I iR IlA~middot

DATEmiddott~m 1~J rjv0jtEf1 ~~t11~g [)t=SGmiddotRJeJlq~t~N[)middotWJ)RKTpLAN~TA$K1FgF~B9~middot I middotf~lt j~~iv-1 rAIVi(jVNTf~rlaquotJj~~ Duplicate this page as needed to record each type of Fixed Rate Costs

091016 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000

092416 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000

101616 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000 1605634-IN 102316 Interface Probe - day $1250

1605634-IN FID $6000

111216 1605634-IN Interface Probe - day $1250

1605634-IN FID $6000 120216 1605634-IN Interface Probe - day $1250

1605634-IN $6000

18 thru

FID 1702246-IN Interface Probe - day $7500

011317 1702246-IN $1120

18 thru

Mileage

1702246-IN Mileage $64820

011317 $12950116 thru 1702246-IN Mileage

011717

1122 thru $870801702246-IN Mileage

012817 1130 thru $38500 1702246-IN Mileage

020417 030717 $1120 1702246-IN Mileage

~ ~ J _ - T~~middot - - J ~~~

~

$256590M ~inuallv~h-te rtWiiitot~middoti ~onttie co~

~~~ohd ~~~ ~j F iX~d_Rat~do~middotf~ _~~pcl~e middot ~

Revised 012016

Interim Request No g I Page 10 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams OilCo Inc Facility Identification 34001513 Facility Name J D Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

f middotmiddot~-4 middot~~f~~~middot sectCk i-~ F tbull ~middotmiddot E I XE [) middot RA~E C0 SmS middot D EJAII~~$middot middoto middot middot middot ii~ll~imiddot ~ ~ 1~- ~i~~~f-~~~~~l~~j~1ftli~~J~ j(i~~ f lri~~ ~~~~tmiddot~~~7~~- middot i ~I ~~_f~Ji~ j~ ~ ~ ~ f ~ ~J ~middotmiddot ~ ~t 1~u~~ ~ld ~ ~ ~~ ~ ~ ~ __ ~~pound~ 2~~ middot4gtt~~I~f~_~i~~xK~~A~f~~~~~1~gamp~~~

D~TEpoundtf1I middotiIiNyOICE~middot ~ D E S C RI PTI O N A N D WORK~P lEAN tAsK ~~ ~~ middot middotI p~w AMOjJ ~ T~i1~~~~~~

OTHER

~PR-II Q~~lf~9rH=R~ EIXEPRAJ= ~ltOSrS ~(ffoml~Xtjiijfi~~J~5R~~(poundQS$ts]~g~) middotf ~i i nmiddot $000

~~1~~lt~1lJiLii l ~~i~igt~fcenti~~i0middot~~~~fk~ ~pf~ ti~TQX~Ilf911HEJ~F I~ E QjMY~LG9~r~ $000

~ iIr ~ ~~~r ~~~( ~rjmiddotmiddot ~~r~~i~~ -IlJ middot~~~~cf~~t~o~f~ middot-~~~~tmiddot5~ ~lt~~~ $812790 ~ middotltmiddotTOTALmiddotFIXEORATEmiddotCOSTS rmiddotmiddotmiddot c bull i -bullbullbull middotmiddotfmiddot

Revised 012016

Interim Request No g I Page 11 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

~ ~l ~~i ~middotmiddotmiddotyent~~ middoti ~~~ middotmiddot middotOTHER DIRECT~C0S1S DETAI L ~tmiddot~lt) 05i middotmiddoti~tmiddotmiddot i~Glt~ ~ ~ ~ - _ - pOp bullbull _~ bullbull I _ ~ _ ~ ~ ~middott i~ ~ ~ ~ middot~_iJ _ ~~~

DATE -yen rl ~ 1 NVOI(tEWmiddotIT[ TRAVELERS t-JAMEQFNIGI-n-s i6 ~ Q VV P R K P ~AN middotTA~K middotmiddot~~fmiddotmiddot AlII b~ Nr~~~~t LODGING

010917 ChuckSmith Leonard Cole $14548 123 thru ChuckSmith $29096

012717

ADDITIONALEOD$NG CoSTS (fro iTfthEfEC raOth~rJgti fe~t C ~~t~ r jj ~J~) cmiddotbull~bullgt~ $000

~lt-~

tJj~-7~~ middot ~middotmiddot~ -middot gtrimiddot~middot tmiddotmiddotifgt ~1~r b1~I l OPGJ ~~GOST~ $43644~-poundL - o gtf --- - -

I ~ -- - 1 _~- middot r~ I i Oc j (

~ ~ )~~~~ ~~ middot~middot~middot~x~r~

sshy - tmiddot

ltt 0

r -

Revised 012016

Interim Request No 9 I Page 12 of 16 Consultant Responsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Oates costs incurred From 011616 to 053017 I Request date 053117

~~~7~~i~~p middot~l~~tgt ~~~ middotmiddotlt~ QT H E B~pJRE C]C O~J~ DI TAJ Lmiddot~ ~i1L~ middotk J ~1i~~~~Imiddot

O~TE ii~i ~ I NVblC E i~ ~ DESCRlpno~ ANOW9RKPIAN TASK middotmiddotmiddot ~

A M O U N Tfimiddotr~~

- ~ ~

LABORATORY

121615 49233380 Test America TCLP testing late invoice $17325

082216 49247270 Test America analytical testing $32550

082316 08141Z Eurofins Summa Canisters $28800 v

031617 K17MAR85 AR Analytical $30000

ADOITION~l~BQRAJ9R(CPSrSmiddot(ff~iTit-ie~xtra ()tnerOirecfC~st5page) 2~~ ~ ~ ~ trmiddot~ $000 - - ~middot~7~ - 7 cV - 1-

gt~7

~-~ TQT~L JAB_Q~T9RY(OSTS $108675 f

eshy

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Revised 012016

Interim Request No 9 I Page 13 of 16 Consultant Responsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name J D Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

0 ~middott 1Z~~~~f~i~~QW~~~~~~rtt ~~

OTHER D I R E CT~e OSTSD ETAI L nc~~ 1 ~FmiddotY-lmiddot [~i~Hr~ 1 ~ i middot ~ _ _ __ bull _ ~~(~~~f t ~ ~ 4lt ~ t~a~t~i

OAT E~)~ H I N vb l t E~ ~ fOESCRIPTION ANOmiddotWORK ~~NfTAsK middot ) 1middotmiddotmiddotmiddotmiddot~AMb u N i1~~ _ ~ 1 I~ __ ~~ _ bull 1 _ _ r ~ _ J ~~~0 ~ r~~~~ffsect~

SUBCONTRACTS

111717 1009558 MCCray Drilling $10893 50 012417 5913 Bills Fence Company $1287 00

~IgtOITI()NAl~)lJB C9~T~~TS CqSTS(frQmthe E~tra ()therOirecfGo~~spage) I Fmiddot bull $000 J ~

I~~~f cj~trit~~ttf~~i~~~~~ 1 - o ~~ ~( ~~~ )~~ lt~TOJ~L~$J B G9 N JRACJ S C () ~TS $1218050

Revised 012016

Interim Request No 9 I Page 14 of 16 Consultant Responsible Party The Southern Co of NLR InejJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

-9- ~ ~ ~fL wf f ~~ middot--1) gt~ ~ l_ ~fb~R _ i ~ - I --~~l ~14fW~~~~f~JWt-middot~l1~J~ - - ~ OJH ERD IRECTiGOSTSjaETAIL-~ bull bi-it=-o ~ ~o ~gt imiddotltgt t_Tmiddot~~-~ middot~l_~middotmiddot ~l~~ __ bull ~ 11 _~ __~ ~ _- ~ _ ~ w bull bullbullbull _ ~ ~_ middot~ ~~~Ft1~~~J~~~i1middot~i~ ~-r~i(~~I~tf~t~1~~1 middot

~ ~ r middotc ~fAMOmiddotU NT-~ OATE 1middotJf~ 1 iS I IJVb itE~ iT~ESCR IPTION ANDWO~K P[AN TASK bull ___ ~ _ -1_ r~J~j

SUPPLIES

022916 985046 4 PVC cap $936

090216 32203 Bushings and Elbows $1686

090116 60464 Couplings $9572

011117 5805 Portland Type I-II $9647

012417 152217 Quickrete $2293

1702246-IN Ice $110

$000

~~ hmiddote middot~1~~f ~lf~~Y ~jii~1 ~-~ _(A1l$~~ii~~ j middot ~~~~ -ti~ gt middot~~ S~~T~QTAL$ IJPP L I E~middotC9~r$ $24244 -- bullbull-r--- - ---~ - ~~y- ~ - ~1 - i ~ bullbull ~ 4 C ~ ~lt bullbull- bullbull shy

AOPTION~lmiddotSll~PLJE~fCOST~(fr9rfi t~~gttriPtllermiddotQir~cn~o~t~middotRC[egt~1s~~ 0 _~ -

( v - ~ r~~~~~~~~ ~ ~f~[~~~~~~middotf~~ ei

-

~ ~~l - - -

v

Revised 012016

Interim Request No 9 I Page 15 of 16 Consultant Responsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

OTHERMISC DIRECT COSTS

122215 89915 i Pine Environmental FID

021616 9898 Pine Environmental FID

030316 14920 Pine Environmental FID

012216 16837 EOS wireless service

020116 6234-2181 Waste Management disposal

120416 5251-07069 Fedex Shipping

081116 5509-27458 Fedex Shipping

1210154111299 v Entergy

0113164162641 Entergy

0212164630931 Entergy

031416 4646393 Entergy

041216 4380873 Entergy

0511164708061 Entergy

$77619 v $12088

$9910

$22289

$178 17

$39883

1 V

v

061016 3149221 Entergy

071216 3233410 Entergy

081016 3513166 Entergy

$75879

$30427 t $66544

090916 3282058 Entergy

101016 4324444 Entergy

1109164394752 Entergy

$37851

$62482

$74086

120916 3780 - Entergy bull $73630

011617 198397 Hums Rental

013117 95825 Mobleys Concrete

013117 888801 Martin Marietta

v$1 06762

$32900 $196115

vj013117 199313 Hums Rental

020117 R0484701 Riggs dozer

020117 2181-1 Waste Management disposal 020117 2017-8 Waste Management disposal 020917 R0473101 Riggs backhoe 021317 R0490001 i Riggs Trackhoe

i $73025

$89603

$10000 $143808

$114882 $58108

V

030217 1702246-IN Water Disposal $1500

$000

$1668175

middotmiddott ~ gt ~ ~

I _ _~lt bullbull _ t

-lI ~ lt 2 gt ~ f - - ~ ~middotc ~~ t -lt raquo TOTAL~OTHERDIRECTCOSTS $3062788

~

~

Revised 012016

The Southern Company of NLRiSJo 1201 Cypress Street ~rlampal No Little Rock AR 72114

IlfSouhurn Co f1c1 (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

(479) 648-1601 (800) 643-2156

(479) 646-1066 (fax)

Ship To S3

JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 5767005

Page

Invoice

Invoice 1605634-IN

Invoice Date 12312016

Job 5767005

Order

Order Date

Salesperson 0502

Customer 01-WIL301N

Date Shipped 12312016

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 4393377 4393377

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if olher conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 4393377

Freight 000

SoCo accepts Visa ampMC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Litlle Rock AR 72114

1-00-00

042442-34-001

000

4393377

Sales Tax -------Invoice Total

JD WILLIAMS OIL CO INC LOCATION ATTENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

011616 Operation and Maintenance Project Management (PM) Geologist PG mileage interface probe

(OM)

500 18500

050

14064 070

2500

70320 12950 1250

012316 Communication with ADEQ Geologist PG 1 00 14064 14064

021316 Research mileage discrepancies Geologist PG 400 14064 56256

022916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 3 00

17500 050

14064 070

2500

42192 12250

1250

030516 Operation and Maintenance Geologist PG Tecnician mileage interface probe

(OM) 400 600

37500 050

14064 6300 070

25 00

56256 378 00 26250

12 50

031216 Operation and Maintenance Geologist PG mileage interface probe

(OM) 400

17500 0 50

14064 070

2500

56256 12250

1250

031916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 500

17500 050

14064 070

2500

703 20 122 50

1250

1 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 032616 Operat ion and Maintenance

Geologist P G mileage interface probe FID

040316 Operation and Maintenance Geologist PG mileage interface probe FID

040916 Operation and Maintenance Geologist PG mileage interface probe FID

042316 Operation and Maintenance Geologist PG mileage interface probe FID

043016 Operation and Maintenance Geologist P G mileage (2 trips) interface probe FID

050716 Data Entry and Research Geologist PG mileage

OS2216 ADEQ Meeting Geologist PG ENV Division Manager mileage

OS2916 Operation and Maintenance Geologist PG mileage (two trips) interface probe FID

061816 Operation and Maintenance Geologist PG mileage (split w Ritter) interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

400 17000

050 050

400 17500

050 050

2 00 17500

050 050

450 17500

050 0 50

13 00 35000

050 050

600 17500

200 200

3000

700 35000

0 50 050

250 500 050

14064 0 70

2500 12000

56256 119 00

1250 6000

14064 070

2500 120 00

56256 12250 1250 6000

14064 070

2500 12000

28128 12250

1250 6000

14064 070

25 00 120 00

632 88 122 50 1250 60 00

14064 070

2500 12000

182832 24500 1250

14064 070

84384 12250

14064 11538

070

28128 23076

2100

14064 0 70

2500 12000

98448 24500

1250 6000

14064 070

2500

35160 350

1250

2 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 062516 Operation and Maintenance

Geologist PG mileage (two trips) interface probe FID

070216 Operation and Maintenance Geologist P G mileage (three trips) interface probe

070916 Operation and Maintenance Geologist PG mileage interface probe

071616 Operation and Maintenance Geologist P G mileage interface probe

072316 Operation and Maintenance Geologist PG mileage (2 trips) interface probe

073016 Operation and Maintenance Geologist PG mileage (two trips) interface probe

080616 Operation and Maintenance Geologist PG mileage (split WO West) interface probe FID

081316 Operation and Maintenance and sampling Geologist PG mileage (two trips) interface probe FID

082016 Operation and Maintenance and report prep Geologist P G mileage interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

6 50 350 00

050 050

800 525 00

050

2 00 17500

0 50

300 17500

050

400 35000

050

400 35000

050

4 00 65 00

0 50 050

1000 35000

050 050

4 00 175 00

050

140 64 0 70

2500 12000

914 16 24500

12 50 60 00

14064 070

2500

112512 36750

1250

140 64 070

2500

281 28 12250 1250

14064 070

2500

421 92 12250 1250

14064 0 70

25 00

56256 24500 1250

14064 070

2500

56256 24500

1250

140 64 070

2500 12000

56256 4550 1250 6000

14064 070

2500 12000

140640 24500

1250 6000

14064 0 70

25 00

56256 12250

1250

3 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 090316 Operation and Maintenance

Geologist PG Technician mileage interface probe

(OM)

091016 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

092416 Operation and Maintenance and report prep Geologist P G mileage interface probe FID

(OM)

100816 Report prep Geologist PG

101616 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

102316 Gauge and prepare charts Geologist PG mileage interface probe FID

110516 Report prep Geologist P G

111216 OampM and report prep Geologist PG mileage i n t e r f a ce probe FID

112316 Review report and data entry Geologist PG

300 700

33500 050

700 17500

0 50 050

7 00 17500

050 0 50

850

800 17500

050 050

700 17500

050 050

200

1000 17500

050 050

200

14064 6300 070

2500

42192 44100 23450

1250

14064 070

2500 12000

98448 12250

1250 6000

14064 070

2500 120 00

98448 12250

1250 6000

14064 119544

14064 070

2500 120 00

112512 12250

12 50 6000

14064 070

2500 12000

98448 12250

1250 60 00

14064 281 28

14064 070

25 00 12000

140640 122 50

1250 6000

9375 187 50

4 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1222016

121015 011316 021216 022916 031416 041216 051116

061016 071216 081016 090916 101016 110916 120916 122215 021616 030316 121615 082216

082316 012215 020116 12416

080516 090216 090116

Finalize and deliver report

Geologist PG mileage interface probe FlO

Prepare trust fund reimbursement

Third party expenses Entergy Electric bill Entergy Electric bill Entergy Electric bill Ace Hardware - PVC Slip Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Pine-FID rental Pine-FlO rental Pine-FlO rental Test america-sampl carbon charac Test america-sampl wells Eurotins-Air Toxics samp SOil gc EOS Research - wireless service Waste Management Inc - carbon Fedex - sample ship groundwater Fedex -sample ship summa cans Churchman Bldg Center PVC Lowes PVC

TOTAL CHARGES

1100 1500

050 050

1 00

1 00 1 00 1 00 1 00 1 00 1 00 100 100 100 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 1 00

14064 070

2500 120 00

50000

93143 14506 11892

13 48 26747 213 80 47860 91055 36512

79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

154704 1050 1250 6000

50000

93143 14506 11892

13 48 26747 21380 47860

91055 36512 79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

4393377

5 of 5

Page

Invoice The Southern Company of NLRiS1o 1201 Cypress Street No Little Rock AR 72114 ~f

liE SouhOrD Co fjf (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

Invoice

Invoice Date

1702246-IN

5302017 (479) 648-1601 Job 7508005 (800) 643-2156 Order (479) 646-1066 (fax) Order Date

Salesperson 0502

Customer 01-WIL301N

Ship To S3 JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 7508005 Jate Shipped 5302017

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 6281277 6281277

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if other conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 6281277

Freight 000

SeCo accepts Visa amp MC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Little Rock AR 72114

1-00-00

042442-34-001

000

6281277

Sales Tax -------shyInvoice Total

JD WILLIAMS OIL CO INC LOCATION ATIENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

DATE DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1213 thru 121716

Prepare project closeout work plan

Geologist PG 3300 14064 464112

1218 thru 121916

Finish review and deliver work plan

Geologist PG Env Division Manager Mileage

700 200

1600

14064 11538

070

98448 23076

1120

123116 Project Management field work prep Geologist PG 400 14064 56256

18 thru 11317 Proj closout field work travel PampA wells

Geologist PG Technician Mileage Lodging Meals Interface probe

4050 3400

92600 200 200 300

14064 5850

070 8729 4100 2500

569592 198900 64820 17458 8200 7500

116 thru 11717

Proj closeout disconnect elect prepare to remove AS-SVE system Geologist PG Mileage

1600 18500

14064 070

225024 12950

122 thru 12817 Proj closesout excavate and remove

piping repair surfaces Landfill disposal Geologist PG Env Division Manager Technician Technician Technician Technician Mileage Lodging meals

4950 200

3350 1000 700

1900 124400

400 400

14064 11538 5850 6300 7050 4500

070 8729 4100

696168 23076

195975 63000 49350 85500 87080 34916 16400

130 thru 2417 Proj closeout resurface site begin report

Geologist PG 1800 14064 253152 Technician 1000 6300 63000 Mileage 55000 070 38500

021217 Report Prep Geologist PG 400 14064 56256

221 thru Report Prep 22217

Geologist PG 800 14064 112512

31 thru Continue report work system decon 3217 collect decon samples

Geologist PG 600 14064 84384 Technician 800 5850 46800 Technician 200 3600 7200 water disposal 4500 040 1800

030717 Review and deliver report Geologist PG 150 14064 21096 Env Division Manager 200 11538 23076 Mileage 1600 070 1120

053017 Summary Letter Geologist PG 150 14064 21096

Prepare trust fund reimbursement 100 50000 50000

Third party expenses

011117 Home Depot - portland cement 100 11576 11576 012417 Churchman Build Cntr concrete mix 100 2752 2752 011617 Hums equip rental - loader 100 128114 128114 011717 McCray Drilling 100 1307220 1307220 012417 Bills Fence - removal 100 154440 154440 013117 Mobley concrete redimix 100 39480 39480 013117 Martin Marietta Class 7 gravel 100 235338 235338 013117 Hums equip rental - boom truck 100 87630 87630 020117 Riggs - dozer rental 100 107524 107524 020117 Ice 100 132 132 020117 Waste Management Inc carbon disp 100 12000 12000 020117 Waste Man Inc construction debris 100 172570 172570 020917 Riggs - backhoe rental 100 137858 137858 021317 Riggs - skidsteer rental 100 69730 69730 031617 Ark Analytical - decon samples 100 36000 36000

TOTAL CHARGES 6281277

ADEQ ARK A N S A S Department of Environmental Quality

MEMORANDUM ~ L J)ndt(eZ

To Wa~Paes Trust Fund Manager Petroleum Tanks Program Office of Land Resources

Through Daniel Clanton PE Technical Branch Manag~blisli7 PTPOLR

From David T Frazier PG Geologist supervis0fj 1 PTP OLR J

Date June 15 2017

Subject Technical Review of Reimbursement Application 9 Time Period 11616 - 53017 Amount Requested $10674654 J D Williams Oil Co 223 Morris St Newport AR 72112 LAST 34-0014 ID 34001513 AFIN 34-00369

The following is in response to your memo to me dated 61417

1 Status of Release

a) At which step in the Subpart F process is the LUST case ie Site Investigation CAP or FP Removal

A no further action letter was issued on 31317

b) Ifthe remedy has been selected what are the clean-up goals Identify any issues that may delay progress or resolution ofthe case

The remediation goal was free product removal in accordance with 40CFR28064 Clean-up was accomplished via a combination of excavation-and-disposal and air spargeshysoil vapor extraction (AS-SVE)

c) With the exception ofinvestigation-derived wastes ifcontaminated soil or ground water has been removedfrom the site describe the quantity and type ofcontamination removed

Page 1 of2

)

Technical Review ofRA 9 LAST34-0014

Approximately 6500 tons of contaminated soil were removed and disposed during shallow excavation at the site The AS-SYE system has recovered approximately 2200 gallons-equivalent of gasoline

2 Reimbursement Application

a) Briefly describe the activities for which reimbursement is requested and the specific work plan(s) or change order(s) (cost approvals) under which activities were authorized

The applicant is requesting reimbursement of costs incurred while conducting the following activities

1) Operation and maintenance of a AS-SYE system monitoring and reporting during the application time period as approved on 61114 and in Change Order 6 on 52416

2) Preparation and implementation of a Site Closure Work Plan approved on 1517 and

3) Preparation ofRA9

b) Identify any activity that may conflict with Reg 12 or that was not pre-approved by the Technical Branch

I did not identify any activity that was not approved or that may conflict with Reg 12

c) Ifyou do not agree with the consultant s project summary state the areas of disagreement Ifthe consultants summary is incomplete or no summary is provided give a briefhistory ofthe project to date

The applicants Status Report reasonably reflects my understanding of the case

3 Maps amp Graphs

a) Ifnot provided by the consultant in the application please attach site maps that identify the location ofthe site and the area ofthe release within the site

The applicant has included site diagrams illustrating the area excavated and the locations of former wells and extraction lines prior to removal

b) Include any data andor graphs that illustrate relevant environmental information in support ofyour summary

I have nothing to add to my review

Page 2 of2

NLR THE JOUDOfll to INC

JD Williams Oil Co Project Manager Charles R Smith PG Type of Project Leaking Aboveground Storage Tank Closure

JjfECEIVED

JUN 1 3 2017

ADEQRST

Loc~~ion 223 Morris Street Newport Jackson County Arkansa~ fifff79~FlU~I7fR FacIlity 10 34001513 fl0 __ D $~5 V~j) LAST File 34-0014 rtnn fl75ocC - -r Leak Date January 23 2010 (t - JUN 1 2 Zr I Dat~ January ~6 2016 to May 302017 - LJ r -6Claim Amount $10674654 ~x+

Project Description

This project began in January 2010 when a pump seal at the off-road diesel aboveground storage tank failed and released approximately 350 gallons of diesel onto the ground surface At the request of the Arkansas Department of Environmental Qualitys (ADEQs) Regulated Storage Tank (RST) Division saca conducted subsurface investigations both on and surrounding this fifty-plus year old bulk fuel storage facility Conventional drilling and sampling techniques were used along with laser-induced fluorescence to define the subsurface footprint of the free product plume Due to the dynamically changing hydrogeologic setting (Le in direct hydraulic connection with the White River) ADEQ requested a complete hydrogeologic characterization of the site Constant rate pumping tests were designed and implemented to define vertical and horizontal hydraulic conductivities transmissivity storativity and specific yield of the impacted beneficial-use alluvial aquifer Groundwater elevation monitoring determined that hydraulic head in the aquifer could vary as much as nineteen feet depending upon White River conditions

Following review of the data ADEQ requested free product removal activities The bulk loader and subsurface piping were permanently removed Petroleum-contaminated soils in the upper 12 feet were excavated over a 10000 square-foot area surrounding the bulk fuel loading rack a total of 6516 tons of soil were removed from the site and disposed in a permitted Class 1 landfill The bottom of the excavation was sealed with a 20-mil HDPE liner The excavation was then reconstructed with compacted clay fill and graded to provide efficient surface drainage of the property

saco designed a soil vapor extractionair sparge (SVEAS) remediation system to remove free product from the saturated portion of the aquifer Extraction and sparge well networks were designed and installed SVEIAS operations began in April 2015 and were concluded in November 2016 Free product removal activities resulted in an estimated 9920 gallons of fuel removal Groundwater monitoring indicated that free product accumulation was no longer present in any of the monitoring or extraction wells and dissolved-phase impact in groundwater surrounding the plume were considerably reduced Based on those results the ADEQ

gt1 E~I n ER 1201 CYPRESS STREET

NORTH UTILE ROCK AR 72114 ~PEIsect 7621 BALL ROAD

FORT SMITH AR 72908 (501) 376-6333 pound1IyenE(JJI Jf~ I~- (479) 648middot1601

(501) 376-8715 FAX (479) 646-1066 FAX

THE Jouocrn to NLR INC

Petroleum Tanks Program (PTP) determined that the free product removal goal had been adequately achieved An NFA letter was issued on March 132017

Listed below are brief descriptions of the work conducted with activities associated with this reimbursement application

bull Groundwater elevation and free product thickness monitoring continued bull The SVEAS system was restarted and operation and maintenance activities were

conducted bull Soil vapor samples at a nearby slab-on-grade commercial structure were collected and

analyzed bull Groundwater samples were collected and analyzed bull Recovery and monitoring data were assimilated and reported to the PTP bull PTP reviewed the free product removal and monitoring and concluded that cleanup

goals had been achieved bull Preparation of a work plan to permanently decommission all monitoring extraction

sparge and soil vapor sampling wells bull Closeout activities including PampA of wells piping removal and restoration activities

1201 CYPRESS STREET 7621 BALL ROAD NORTH UTILE ROCK AR 72114 FORT SMITH AR 7290B

(501) 376-6333 (479) 64B-1601 (501) 376-B715 FAX (479) 646-1066 FAX

--

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Ii (FHKgtshy--shy

GKiHIG

I

4

~ t~~~ljftN h ~~ ~~

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iGALE IN FEET

-x-x-x- FENCING

III TELEPHONE PEDESTAL

2)- - CONTOUR UNE WI ELEVATION CONTOUR INTERVAL 050 FOOT

flo THESOUhOlDCo if ~f

NOTES

SitefeatumIhCMl Ife prior to excavationorhallowLNAPL saturated 10111 MlN1 2 3 5 7 and9 wereexcavated durlng hallow LNAPL removal operatIons MWSR 11 replacement forMNS

Allremainingweltswerepermanently decommlllioned by MCCray Orllllng LlC (Ar1ltantas WaterWellConstruction Contractor 1193)

AOEO FocHity 10 34001513 AOED LIST FIle 34-0014

MONITOR WELL LOCATIONS WILLIAMS OIL COMPANY Section 20 T- 1-No R-D3-W

223 Morris Street Newport Jackson County Arkansas

Dot 0gt-03-2 I bull In 1

NNJ rnaNo rocodSouthtm Cornpony478W wnnaml 011 Componyd~

l

)

LEGEND MONITOR WELL LOCATION WI

unUlY POLE

AERIAL POWER UNE

SANITARY SEWER MANHOLE

SANITARY SEWER LINE

SANITARY SEWER FORCE MAIN

GAS METER

UNDERGROUND GAS UNE

UNDERGROUNO WATER UNE

WATER METER

FIRE HYDRANT

NUMBER

UNDERGROUNO TELEPHONE UNE

4-inch pvcPiping (typical)qi) TNT SouheroCo ~P

40 0 40

Iii I GRAPHIC SCALE IN FEET

2-inch pvcPiping

JOB NO

DATE

47660

09-25-14

SCALE 1 =40

FIGURE 2

NO REVISIONS DATE BY EXTRACTION AND AIR SPARGE WELLS

PIPING DIAGRAM

1- HOFFMAN ~ ASSOCIATES INC

2104 Har1ltrider 51 51e110middot Conway AR72032 Office 5013274443 bull Fax 5013273443 Surveying amp Engineering handa-inccom

Page 12: 20170829-jd-williams.pdf - ADEQ

Interim Request No 9 I Page

Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc

8 of 16

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

~amp4Jltmiddotitii~~t ~~~~~r-e~~pW~lf~~~Wft~IIXED f owr E~~ t srsm E r AII ~r~~ [~~1t~middot~~r~~s~1JkilYJit ~~ ~ JJreuroi~i1i ~~i~ ~ lt ~fi i~ ~ ~~~~llt ~ldmiddot J JIJiiJ1tJr~~middot ~~tl~tJJL~r ~ _ bull ~ ~ _ ~~~ iL ~_ 1 ~_ f ~ middot~J~V( 11l r th~~~~~~v~t~middot r ~ ~ ~fr~l~~1-ryJtt l JQ~

DATE bullmiddot~~Vi IJ YQi ~E~ llFljTRAVEt EIl ~N bMdR Jlt)~rA li IASK~)~ b~ NIGHTS I ~ ~TEI ~XhTI li~middot ltA M (j U t~JTq~~fJi~

MEAL PER DIEM

18 thru 1702246-IN Chuck Smith Leonard Cole MW Decom 2 $4100 $8200

011317 $000

122 thru 1702246-IN Chuck Smith Piping Excav 4 $4100 $16400

012817 $000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$000

$24600

Revised 012016

Interim Request No 9 I Page 9 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

~~~~jjltqffr1~rt~X~t~l~hM~~0f~fg~f~~~fj)iii~middotF I 5I ~tf~AmsectQ~sectm$~ RET~I I~~i~~i~~J~(~yen$ ~~ ~ ~Mf i) Ci~~l~C~x~rr~~t~

DATEt~ ~ tiI ~HNvoiCEft middot it~V ~OUT~ iANQhNORJlt ~ I-AN middot rA~K~~~f~i 5 b F M ~ ES E~~ ~Tl ~i I I (~ middot r~N1 P J tJJ1~Wpound~~

MILEAGE

011616 1605634-IN Newport OampM ~ 18500 $070 $12950

022916 1605634-IN NewportOampM 17500 $070 $12250

030516 1605634-IN NewportOampM - 37500 $070 $26250

031216 1605634-IN NewportOampM v 17500 $070 $12250

031916 1605634-IN NewportOampM 17500 $070 $12250

032616 1605634-IN Newport OampM ~ 17000 $070 $11900

040316 1605634-IN Newport OampM ~ 17500 $070 $12250

040916 1605634-IN NewportOampM v 17500 $070 $12250

042316 1605634-IN NewportOampM 17500 $070 $12250

043016 1605634-IN Newport OampM 35000 $070 $24500

050716 1605634-IN NewportOampM 17500 $070 $12250

OS2216 1605634-IN ADEQ 2 vehicles 3000 $070 $2100

OS2916 1605634-IN NewportOampM 35000 $070 $24500

061816 1605634-IN Newport OampM - split 500 $070 $350

062516 1605634-IN NewportOampM 35000 $070 $24500

070216 1605634-IN NewportOampM i 52500 $070 $36750

070916 1605634-IN NewportOampM 17500 $070 $12250

071616 1605634-IN NewportOampM 17500 $070 $12250

072316 1605634-IN NewportOampM shy 35000 $070 $24500

073016 1605634-IN NewportOampM J 35000 $070 $24500

080616 1605634-IN Newport OampM - split shy 6500 $070 $4550

081316 1605634-IN NewportOampM 35000 $070 $24500

082016 1605634-IN NewportOampM 17500 $070 $12250

090316 1605634-IN NewportOampM ) 33500 $070 $23450

091016 1605634-IN NewportOampM 17500 $070 $12250

092416 1605634-IN NewportOampM 17500 $070 $12250

101616 1605634-IN NewportOampM 17500 $070 $12250

102316 1605634-IN NewportOampM i 17500 $070 $12250

1112161605634-IN NewportOampM lt 17500 $070 $12250

120216 1605634-IN ADEQ 1500 $070 $1050

$000 $000

$205590

$655690

Revised 012016

Interim Request No 9 I Page of Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

q~lfi~ ~~~- - fIXED RA[E~C0S JS 1PE-mAm-~~middot~r~ i middotJk i~middot ~ -- f J ~ ~- - jl e middot -~middot--l -~~m bull bulltIbullbullbull I middotIt ifjmiddott ~ ~middoti~2yenbull~yen middotimiddotmiddotmiddotmiddot~if~Jr~ middot ~ bull I middot -middot C bull bullbull middot i ~~ middot ~~ ~-~ middot~middottlriif- ~ w~ __- -~~tCt bull bull middot ~ _ ~ i p _ ~ ~ O-- ~ I ~ ( ~ _~ ifJ _ r~ rbullbull ~ ~~~ ~~ middotmiddot1d~fL- bull _ _ _ _bull _middot n_ __ __ ~1~ bullj - ~~-- middotifiltti-~middot middot ~I iR IlA~middot

DATEmiddott~m 1~J rjv0jtEf1 ~~t11~g [)t=SGmiddotRJeJlq~t~N[)middotWJ)RKTpLAN~TA$K1FgF~B9~middot I middotf~lt j~~iv-1 rAIVi(jVNTf~rlaquotJj~~ Duplicate this page as needed to record each type of Fixed Rate Costs

091016 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000

092416 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000

101616 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000 1605634-IN 102316 Interface Probe - day $1250

1605634-IN FID $6000

111216 1605634-IN Interface Probe - day $1250

1605634-IN FID $6000 120216 1605634-IN Interface Probe - day $1250

1605634-IN $6000

18 thru

FID 1702246-IN Interface Probe - day $7500

011317 1702246-IN $1120

18 thru

Mileage

1702246-IN Mileage $64820

011317 $12950116 thru 1702246-IN Mileage

011717

1122 thru $870801702246-IN Mileage

012817 1130 thru $38500 1702246-IN Mileage

020417 030717 $1120 1702246-IN Mileage

~ ~ J _ - T~~middot - - J ~~~

~

$256590M ~inuallv~h-te rtWiiitot~middoti ~onttie co~

~~~ohd ~~~ ~j F iX~d_Rat~do~middotf~ _~~pcl~e middot ~

Revised 012016

Interim Request No g I Page 10 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams OilCo Inc Facility Identification 34001513 Facility Name J D Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

f middotmiddot~-4 middot~~f~~~middot sectCk i-~ F tbull ~middotmiddot E I XE [) middot RA~E C0 SmS middot D EJAII~~$middot middoto middot middot middot ii~ll~imiddot ~ ~ 1~- ~i~~~f-~~~~~l~~j~1ftli~~J~ j(i~~ f lri~~ ~~~~tmiddot~~~7~~- middot i ~I ~~_f~Ji~ j~ ~ ~ ~ f ~ ~J ~middotmiddot ~ ~t 1~u~~ ~ld ~ ~ ~~ ~ ~ ~ __ ~~pound~ 2~~ middot4gtt~~I~f~_~i~~xK~~A~f~~~~~1~gamp~~~

D~TEpoundtf1I middotiIiNyOICE~middot ~ D E S C RI PTI O N A N D WORK~P lEAN tAsK ~~ ~~ middot middotI p~w AMOjJ ~ T~i1~~~~~~

OTHER

~PR-II Q~~lf~9rH=R~ EIXEPRAJ= ~ltOSrS ~(ffoml~Xtjiijfi~~J~5R~~(poundQS$ts]~g~) middotf ~i i nmiddot $000

~~1~~lt~1lJiLii l ~~i~igt~fcenti~~i0middot~~~~fk~ ~pf~ ti~TQX~Ilf911HEJ~F I~ E QjMY~LG9~r~ $000

~ iIr ~ ~~~r ~~~( ~rjmiddotmiddot ~~r~~i~~ -IlJ middot~~~~cf~~t~o~f~ middot-~~~~tmiddot5~ ~lt~~~ $812790 ~ middotltmiddotTOTALmiddotFIXEORATEmiddotCOSTS rmiddotmiddotmiddot c bull i -bullbullbull middotmiddotfmiddot

Revised 012016

Interim Request No g I Page 11 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

~ ~l ~~i ~middotmiddotmiddotyent~~ middoti ~~~ middotmiddot middotOTHER DIRECT~C0S1S DETAI L ~tmiddot~lt) 05i middotmiddoti~tmiddotmiddot i~Glt~ ~ ~ ~ - _ - pOp bullbull _~ bullbull I _ ~ _ ~ ~ ~middott i~ ~ ~ ~ middot~_iJ _ ~~~

DATE -yen rl ~ 1 NVOI(tEWmiddotIT[ TRAVELERS t-JAMEQFNIGI-n-s i6 ~ Q VV P R K P ~AN middotTA~K middotmiddot~~fmiddotmiddot AlII b~ Nr~~~~t LODGING

010917 ChuckSmith Leonard Cole $14548 123 thru ChuckSmith $29096

012717

ADDITIONALEOD$NG CoSTS (fro iTfthEfEC raOth~rJgti fe~t C ~~t~ r jj ~J~) cmiddotbull~bullgt~ $000

~lt-~

tJj~-7~~ middot ~middotmiddot~ -middot gtrimiddot~middot tmiddotmiddotifgt ~1~r b1~I l OPGJ ~~GOST~ $43644~-poundL - o gtf --- - -

I ~ -- - 1 _~- middot r~ I i Oc j (

~ ~ )~~~~ ~~ middot~middot~middot~x~r~

sshy - tmiddot

ltt 0

r -

Revised 012016

Interim Request No 9 I Page 12 of 16 Consultant Responsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Oates costs incurred From 011616 to 053017 I Request date 053117

~~~7~~i~~p middot~l~~tgt ~~~ middotmiddotlt~ QT H E B~pJRE C]C O~J~ DI TAJ Lmiddot~ ~i1L~ middotk J ~1i~~~~Imiddot

O~TE ii~i ~ I NVblC E i~ ~ DESCRlpno~ ANOW9RKPIAN TASK middotmiddotmiddot ~

A M O U N Tfimiddotr~~

- ~ ~

LABORATORY

121615 49233380 Test America TCLP testing late invoice $17325

082216 49247270 Test America analytical testing $32550

082316 08141Z Eurofins Summa Canisters $28800 v

031617 K17MAR85 AR Analytical $30000

ADOITION~l~BQRAJ9R(CPSrSmiddot(ff~iTit-ie~xtra ()tnerOirecfC~st5page) 2~~ ~ ~ ~ trmiddot~ $000 - - ~middot~7~ - 7 cV - 1-

gt~7

~-~ TQT~L JAB_Q~T9RY(OSTS $108675 f

eshy

~gt~~~~ - -gt

-

gti

Revised 012016

Interim Request No 9 I Page 13 of 16 Consultant Responsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name J D Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

0 ~middott 1Z~~~~f~i~~QW~~~~~~rtt ~~

OTHER D I R E CT~e OSTSD ETAI L nc~~ 1 ~FmiddotY-lmiddot [~i~Hr~ 1 ~ i middot ~ _ _ __ bull _ ~~(~~~f t ~ ~ 4lt ~ t~a~t~i

OAT E~)~ H I N vb l t E~ ~ fOESCRIPTION ANOmiddotWORK ~~NfTAsK middot ) 1middotmiddotmiddotmiddotmiddot~AMb u N i1~~ _ ~ 1 I~ __ ~~ _ bull 1 _ _ r ~ _ J ~~~0 ~ r~~~~ffsect~

SUBCONTRACTS

111717 1009558 MCCray Drilling $10893 50 012417 5913 Bills Fence Company $1287 00

~IgtOITI()NAl~)lJB C9~T~~TS CqSTS(frQmthe E~tra ()therOirecfGo~~spage) I Fmiddot bull $000 J ~

I~~~f cj~trit~~ttf~~i~~~~~ 1 - o ~~ ~( ~~~ )~~ lt~TOJ~L~$J B G9 N JRACJ S C () ~TS $1218050

Revised 012016

Interim Request No 9 I Page 14 of 16 Consultant Responsible Party The Southern Co of NLR InejJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

-9- ~ ~ ~fL wf f ~~ middot--1) gt~ ~ l_ ~fb~R _ i ~ - I --~~l ~14fW~~~~f~JWt-middot~l1~J~ - - ~ OJH ERD IRECTiGOSTSjaETAIL-~ bull bi-it=-o ~ ~o ~gt imiddotltgt t_Tmiddot~~-~ middot~l_~middotmiddot ~l~~ __ bull ~ 11 _~ __~ ~ _- ~ _ ~ w bull bullbullbull _ ~ ~_ middot~ ~~~Ft1~~~J~~~i1middot~i~ ~-r~i(~~I~tf~t~1~~1 middot

~ ~ r middotc ~fAMOmiddotU NT-~ OATE 1middotJf~ 1 iS I IJVb itE~ iT~ESCR IPTION ANDWO~K P[AN TASK bull ___ ~ _ -1_ r~J~j

SUPPLIES

022916 985046 4 PVC cap $936

090216 32203 Bushings and Elbows $1686

090116 60464 Couplings $9572

011117 5805 Portland Type I-II $9647

012417 152217 Quickrete $2293

1702246-IN Ice $110

$000

~~ hmiddote middot~1~~f ~lf~~Y ~jii~1 ~-~ _(A1l$~~ii~~ j middot ~~~~ -ti~ gt middot~~ S~~T~QTAL$ IJPP L I E~middotC9~r$ $24244 -- bullbull-r--- - ---~ - ~~y- ~ - ~1 - i ~ bullbull ~ 4 C ~ ~lt bullbull- bullbull shy

AOPTION~lmiddotSll~PLJE~fCOST~(fr9rfi t~~gttriPtllermiddotQir~cn~o~t~middotRC[egt~1s~~ 0 _~ -

( v - ~ r~~~~~~~~ ~ ~f~[~~~~~~middotf~~ ei

-

~ ~~l - - -

v

Revised 012016

Interim Request No 9 I Page 15 of 16 Consultant Responsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

OTHERMISC DIRECT COSTS

122215 89915 i Pine Environmental FID

021616 9898 Pine Environmental FID

030316 14920 Pine Environmental FID

012216 16837 EOS wireless service

020116 6234-2181 Waste Management disposal

120416 5251-07069 Fedex Shipping

081116 5509-27458 Fedex Shipping

1210154111299 v Entergy

0113164162641 Entergy

0212164630931 Entergy

031416 4646393 Entergy

041216 4380873 Entergy

0511164708061 Entergy

$77619 v $12088

$9910

$22289

$178 17

$39883

1 V

v

061016 3149221 Entergy

071216 3233410 Entergy

081016 3513166 Entergy

$75879

$30427 t $66544

090916 3282058 Entergy

101016 4324444 Entergy

1109164394752 Entergy

$37851

$62482

$74086

120916 3780 - Entergy bull $73630

011617 198397 Hums Rental

013117 95825 Mobleys Concrete

013117 888801 Martin Marietta

v$1 06762

$32900 $196115

vj013117 199313 Hums Rental

020117 R0484701 Riggs dozer

020117 2181-1 Waste Management disposal 020117 2017-8 Waste Management disposal 020917 R0473101 Riggs backhoe 021317 R0490001 i Riggs Trackhoe

i $73025

$89603

$10000 $143808

$114882 $58108

V

030217 1702246-IN Water Disposal $1500

$000

$1668175

middotmiddott ~ gt ~ ~

I _ _~lt bullbull _ t

-lI ~ lt 2 gt ~ f - - ~ ~middotc ~~ t -lt raquo TOTAL~OTHERDIRECTCOSTS $3062788

~

~

Revised 012016

The Southern Company of NLRiSJo 1201 Cypress Street ~rlampal No Little Rock AR 72114

IlfSouhurn Co f1c1 (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

(479) 648-1601 (800) 643-2156

(479) 646-1066 (fax)

Ship To S3

JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 5767005

Page

Invoice

Invoice 1605634-IN

Invoice Date 12312016

Job 5767005

Order

Order Date

Salesperson 0502

Customer 01-WIL301N

Date Shipped 12312016

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 4393377 4393377

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if olher conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 4393377

Freight 000

SoCo accepts Visa ampMC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Litlle Rock AR 72114

1-00-00

042442-34-001

000

4393377

Sales Tax -------Invoice Total

JD WILLIAMS OIL CO INC LOCATION ATTENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

011616 Operation and Maintenance Project Management (PM) Geologist PG mileage interface probe

(OM)

500 18500

050

14064 070

2500

70320 12950 1250

012316 Communication with ADEQ Geologist PG 1 00 14064 14064

021316 Research mileage discrepancies Geologist PG 400 14064 56256

022916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 3 00

17500 050

14064 070

2500

42192 12250

1250

030516 Operation and Maintenance Geologist PG Tecnician mileage interface probe

(OM) 400 600

37500 050

14064 6300 070

25 00

56256 378 00 26250

12 50

031216 Operation and Maintenance Geologist PG mileage interface probe

(OM) 400

17500 0 50

14064 070

2500

56256 12250

1250

031916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 500

17500 050

14064 070

2500

703 20 122 50

1250

1 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 032616 Operat ion and Maintenance

Geologist P G mileage interface probe FID

040316 Operation and Maintenance Geologist PG mileage interface probe FID

040916 Operation and Maintenance Geologist PG mileage interface probe FID

042316 Operation and Maintenance Geologist PG mileage interface probe FID

043016 Operation and Maintenance Geologist P G mileage (2 trips) interface probe FID

050716 Data Entry and Research Geologist PG mileage

OS2216 ADEQ Meeting Geologist PG ENV Division Manager mileage

OS2916 Operation and Maintenance Geologist PG mileage (two trips) interface probe FID

061816 Operation and Maintenance Geologist PG mileage (split w Ritter) interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

400 17000

050 050

400 17500

050 050

2 00 17500

050 050

450 17500

050 0 50

13 00 35000

050 050

600 17500

200 200

3000

700 35000

0 50 050

250 500 050

14064 0 70

2500 12000

56256 119 00

1250 6000

14064 070

2500 120 00

56256 12250 1250 6000

14064 070

2500 12000

28128 12250

1250 6000

14064 070

25 00 120 00

632 88 122 50 1250 60 00

14064 070

2500 12000

182832 24500 1250

14064 070

84384 12250

14064 11538

070

28128 23076

2100

14064 0 70

2500 12000

98448 24500

1250 6000

14064 070

2500

35160 350

1250

2 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 062516 Operation and Maintenance

Geologist PG mileage (two trips) interface probe FID

070216 Operation and Maintenance Geologist P G mileage (three trips) interface probe

070916 Operation and Maintenance Geologist PG mileage interface probe

071616 Operation and Maintenance Geologist P G mileage interface probe

072316 Operation and Maintenance Geologist PG mileage (2 trips) interface probe

073016 Operation and Maintenance Geologist PG mileage (two trips) interface probe

080616 Operation and Maintenance Geologist PG mileage (split WO West) interface probe FID

081316 Operation and Maintenance and sampling Geologist PG mileage (two trips) interface probe FID

082016 Operation and Maintenance and report prep Geologist P G mileage interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

6 50 350 00

050 050

800 525 00

050

2 00 17500

0 50

300 17500

050

400 35000

050

400 35000

050

4 00 65 00

0 50 050

1000 35000

050 050

4 00 175 00

050

140 64 0 70

2500 12000

914 16 24500

12 50 60 00

14064 070

2500

112512 36750

1250

140 64 070

2500

281 28 12250 1250

14064 070

2500

421 92 12250 1250

14064 0 70

25 00

56256 24500 1250

14064 070

2500

56256 24500

1250

140 64 070

2500 12000

56256 4550 1250 6000

14064 070

2500 12000

140640 24500

1250 6000

14064 0 70

25 00

56256 12250

1250

3 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 090316 Operation and Maintenance

Geologist PG Technician mileage interface probe

(OM)

091016 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

092416 Operation and Maintenance and report prep Geologist P G mileage interface probe FID

(OM)

100816 Report prep Geologist PG

101616 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

102316 Gauge and prepare charts Geologist PG mileage interface probe FID

110516 Report prep Geologist P G

111216 OampM and report prep Geologist PG mileage i n t e r f a ce probe FID

112316 Review report and data entry Geologist PG

300 700

33500 050

700 17500

0 50 050

7 00 17500

050 0 50

850

800 17500

050 050

700 17500

050 050

200

1000 17500

050 050

200

14064 6300 070

2500

42192 44100 23450

1250

14064 070

2500 12000

98448 12250

1250 6000

14064 070

2500 120 00

98448 12250

1250 6000

14064 119544

14064 070

2500 120 00

112512 12250

12 50 6000

14064 070

2500 12000

98448 12250

1250 60 00

14064 281 28

14064 070

25 00 12000

140640 122 50

1250 6000

9375 187 50

4 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1222016

121015 011316 021216 022916 031416 041216 051116

061016 071216 081016 090916 101016 110916 120916 122215 021616 030316 121615 082216

082316 012215 020116 12416

080516 090216 090116

Finalize and deliver report

Geologist PG mileage interface probe FlO

Prepare trust fund reimbursement

Third party expenses Entergy Electric bill Entergy Electric bill Entergy Electric bill Ace Hardware - PVC Slip Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Pine-FID rental Pine-FlO rental Pine-FlO rental Test america-sampl carbon charac Test america-sampl wells Eurotins-Air Toxics samp SOil gc EOS Research - wireless service Waste Management Inc - carbon Fedex - sample ship groundwater Fedex -sample ship summa cans Churchman Bldg Center PVC Lowes PVC

TOTAL CHARGES

1100 1500

050 050

1 00

1 00 1 00 1 00 1 00 1 00 1 00 100 100 100 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 1 00

14064 070

2500 120 00

50000

93143 14506 11892

13 48 26747 213 80 47860 91055 36512

79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

154704 1050 1250 6000

50000

93143 14506 11892

13 48 26747 21380 47860

91055 36512 79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

4393377

5 of 5

Page

Invoice The Southern Company of NLRiS1o 1201 Cypress Street No Little Rock AR 72114 ~f

liE SouhOrD Co fjf (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

Invoice

Invoice Date

1702246-IN

5302017 (479) 648-1601 Job 7508005 (800) 643-2156 Order (479) 646-1066 (fax) Order Date

Salesperson 0502

Customer 01-WIL301N

Ship To S3 JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 7508005 Jate Shipped 5302017

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 6281277 6281277

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if other conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 6281277

Freight 000

SeCo accepts Visa amp MC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Little Rock AR 72114

1-00-00

042442-34-001

000

6281277

Sales Tax -------shyInvoice Total

JD WILLIAMS OIL CO INC LOCATION ATIENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

DATE DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1213 thru 121716

Prepare project closeout work plan

Geologist PG 3300 14064 464112

1218 thru 121916

Finish review and deliver work plan

Geologist PG Env Division Manager Mileage

700 200

1600

14064 11538

070

98448 23076

1120

123116 Project Management field work prep Geologist PG 400 14064 56256

18 thru 11317 Proj closout field work travel PampA wells

Geologist PG Technician Mileage Lodging Meals Interface probe

4050 3400

92600 200 200 300

14064 5850

070 8729 4100 2500

569592 198900 64820 17458 8200 7500

116 thru 11717

Proj closeout disconnect elect prepare to remove AS-SVE system Geologist PG Mileage

1600 18500

14064 070

225024 12950

122 thru 12817 Proj closesout excavate and remove

piping repair surfaces Landfill disposal Geologist PG Env Division Manager Technician Technician Technician Technician Mileage Lodging meals

4950 200

3350 1000 700

1900 124400

400 400

14064 11538 5850 6300 7050 4500

070 8729 4100

696168 23076

195975 63000 49350 85500 87080 34916 16400

130 thru 2417 Proj closeout resurface site begin report

Geologist PG 1800 14064 253152 Technician 1000 6300 63000 Mileage 55000 070 38500

021217 Report Prep Geologist PG 400 14064 56256

221 thru Report Prep 22217

Geologist PG 800 14064 112512

31 thru Continue report work system decon 3217 collect decon samples

Geologist PG 600 14064 84384 Technician 800 5850 46800 Technician 200 3600 7200 water disposal 4500 040 1800

030717 Review and deliver report Geologist PG 150 14064 21096 Env Division Manager 200 11538 23076 Mileage 1600 070 1120

053017 Summary Letter Geologist PG 150 14064 21096

Prepare trust fund reimbursement 100 50000 50000

Third party expenses

011117 Home Depot - portland cement 100 11576 11576 012417 Churchman Build Cntr concrete mix 100 2752 2752 011617 Hums equip rental - loader 100 128114 128114 011717 McCray Drilling 100 1307220 1307220 012417 Bills Fence - removal 100 154440 154440 013117 Mobley concrete redimix 100 39480 39480 013117 Martin Marietta Class 7 gravel 100 235338 235338 013117 Hums equip rental - boom truck 100 87630 87630 020117 Riggs - dozer rental 100 107524 107524 020117 Ice 100 132 132 020117 Waste Management Inc carbon disp 100 12000 12000 020117 Waste Man Inc construction debris 100 172570 172570 020917 Riggs - backhoe rental 100 137858 137858 021317 Riggs - skidsteer rental 100 69730 69730 031617 Ark Analytical - decon samples 100 36000 36000

TOTAL CHARGES 6281277

ADEQ ARK A N S A S Department of Environmental Quality

MEMORANDUM ~ L J)ndt(eZ

To Wa~Paes Trust Fund Manager Petroleum Tanks Program Office of Land Resources

Through Daniel Clanton PE Technical Branch Manag~blisli7 PTPOLR

From David T Frazier PG Geologist supervis0fj 1 PTP OLR J

Date June 15 2017

Subject Technical Review of Reimbursement Application 9 Time Period 11616 - 53017 Amount Requested $10674654 J D Williams Oil Co 223 Morris St Newport AR 72112 LAST 34-0014 ID 34001513 AFIN 34-00369

The following is in response to your memo to me dated 61417

1 Status of Release

a) At which step in the Subpart F process is the LUST case ie Site Investigation CAP or FP Removal

A no further action letter was issued on 31317

b) Ifthe remedy has been selected what are the clean-up goals Identify any issues that may delay progress or resolution ofthe case

The remediation goal was free product removal in accordance with 40CFR28064 Clean-up was accomplished via a combination of excavation-and-disposal and air spargeshysoil vapor extraction (AS-SVE)

c) With the exception ofinvestigation-derived wastes ifcontaminated soil or ground water has been removedfrom the site describe the quantity and type ofcontamination removed

Page 1 of2

)

Technical Review ofRA 9 LAST34-0014

Approximately 6500 tons of contaminated soil were removed and disposed during shallow excavation at the site The AS-SYE system has recovered approximately 2200 gallons-equivalent of gasoline

2 Reimbursement Application

a) Briefly describe the activities for which reimbursement is requested and the specific work plan(s) or change order(s) (cost approvals) under which activities were authorized

The applicant is requesting reimbursement of costs incurred while conducting the following activities

1) Operation and maintenance of a AS-SYE system monitoring and reporting during the application time period as approved on 61114 and in Change Order 6 on 52416

2) Preparation and implementation of a Site Closure Work Plan approved on 1517 and

3) Preparation ofRA9

b) Identify any activity that may conflict with Reg 12 or that was not pre-approved by the Technical Branch

I did not identify any activity that was not approved or that may conflict with Reg 12

c) Ifyou do not agree with the consultant s project summary state the areas of disagreement Ifthe consultants summary is incomplete or no summary is provided give a briefhistory ofthe project to date

The applicants Status Report reasonably reflects my understanding of the case

3 Maps amp Graphs

a) Ifnot provided by the consultant in the application please attach site maps that identify the location ofthe site and the area ofthe release within the site

The applicant has included site diagrams illustrating the area excavated and the locations of former wells and extraction lines prior to removal

b) Include any data andor graphs that illustrate relevant environmental information in support ofyour summary

I have nothing to add to my review

Page 2 of2

NLR THE JOUDOfll to INC

JD Williams Oil Co Project Manager Charles R Smith PG Type of Project Leaking Aboveground Storage Tank Closure

JjfECEIVED

JUN 1 3 2017

ADEQRST

Loc~~ion 223 Morris Street Newport Jackson County Arkansa~ fifff79~FlU~I7fR FacIlity 10 34001513 fl0 __ D $~5 V~j) LAST File 34-0014 rtnn fl75ocC - -r Leak Date January 23 2010 (t - JUN 1 2 Zr I Dat~ January ~6 2016 to May 302017 - LJ r -6Claim Amount $10674654 ~x+

Project Description

This project began in January 2010 when a pump seal at the off-road diesel aboveground storage tank failed and released approximately 350 gallons of diesel onto the ground surface At the request of the Arkansas Department of Environmental Qualitys (ADEQs) Regulated Storage Tank (RST) Division saca conducted subsurface investigations both on and surrounding this fifty-plus year old bulk fuel storage facility Conventional drilling and sampling techniques were used along with laser-induced fluorescence to define the subsurface footprint of the free product plume Due to the dynamically changing hydrogeologic setting (Le in direct hydraulic connection with the White River) ADEQ requested a complete hydrogeologic characterization of the site Constant rate pumping tests were designed and implemented to define vertical and horizontal hydraulic conductivities transmissivity storativity and specific yield of the impacted beneficial-use alluvial aquifer Groundwater elevation monitoring determined that hydraulic head in the aquifer could vary as much as nineteen feet depending upon White River conditions

Following review of the data ADEQ requested free product removal activities The bulk loader and subsurface piping were permanently removed Petroleum-contaminated soils in the upper 12 feet were excavated over a 10000 square-foot area surrounding the bulk fuel loading rack a total of 6516 tons of soil were removed from the site and disposed in a permitted Class 1 landfill The bottom of the excavation was sealed with a 20-mil HDPE liner The excavation was then reconstructed with compacted clay fill and graded to provide efficient surface drainage of the property

saco designed a soil vapor extractionair sparge (SVEAS) remediation system to remove free product from the saturated portion of the aquifer Extraction and sparge well networks were designed and installed SVEIAS operations began in April 2015 and were concluded in November 2016 Free product removal activities resulted in an estimated 9920 gallons of fuel removal Groundwater monitoring indicated that free product accumulation was no longer present in any of the monitoring or extraction wells and dissolved-phase impact in groundwater surrounding the plume were considerably reduced Based on those results the ADEQ

gt1 E~I n ER 1201 CYPRESS STREET

NORTH UTILE ROCK AR 72114 ~PEIsect 7621 BALL ROAD

FORT SMITH AR 72908 (501) 376-6333 pound1IyenE(JJI Jf~ I~- (479) 648middot1601

(501) 376-8715 FAX (479) 646-1066 FAX

THE Jouocrn to NLR INC

Petroleum Tanks Program (PTP) determined that the free product removal goal had been adequately achieved An NFA letter was issued on March 132017

Listed below are brief descriptions of the work conducted with activities associated with this reimbursement application

bull Groundwater elevation and free product thickness monitoring continued bull The SVEAS system was restarted and operation and maintenance activities were

conducted bull Soil vapor samples at a nearby slab-on-grade commercial structure were collected and

analyzed bull Groundwater samples were collected and analyzed bull Recovery and monitoring data were assimilated and reported to the PTP bull PTP reviewed the free product removal and monitoring and concluded that cleanup

goals had been achieved bull Preparation of a work plan to permanently decommission all monitoring extraction

sparge and soil vapor sampling wells bull Closeout activities including PampA of wells piping removal and restoration activities

1201 CYPRESS STREET 7621 BALL ROAD NORTH UTILE ROCK AR 72114 FORT SMITH AR 7290B

(501) 376-6333 (479) 64B-1601 (501) 376-B715 FAX (479) 646-1066 FAX

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iGALE IN FEET

-x-x-x- FENCING

III TELEPHONE PEDESTAL

2)- - CONTOUR UNE WI ELEVATION CONTOUR INTERVAL 050 FOOT

flo THESOUhOlDCo if ~f

NOTES

SitefeatumIhCMl Ife prior to excavationorhallowLNAPL saturated 10111 MlN1 2 3 5 7 and9 wereexcavated durlng hallow LNAPL removal operatIons MWSR 11 replacement forMNS

Allremainingweltswerepermanently decommlllioned by MCCray Orllllng LlC (Ar1ltantas WaterWellConstruction Contractor 1193)

AOEO FocHity 10 34001513 AOED LIST FIle 34-0014

MONITOR WELL LOCATIONS WILLIAMS OIL COMPANY Section 20 T- 1-No R-D3-W

223 Morris Street Newport Jackson County Arkansas

Dot 0gt-03-2 I bull In 1

NNJ rnaNo rocodSouthtm Cornpony478W wnnaml 011 Componyd~

l

)

LEGEND MONITOR WELL LOCATION WI

unUlY POLE

AERIAL POWER UNE

SANITARY SEWER MANHOLE

SANITARY SEWER LINE

SANITARY SEWER FORCE MAIN

GAS METER

UNDERGROUND GAS UNE

UNDERGROUNO WATER UNE

WATER METER

FIRE HYDRANT

NUMBER

UNDERGROUNO TELEPHONE UNE

4-inch pvcPiping (typical)qi) TNT SouheroCo ~P

40 0 40

Iii I GRAPHIC SCALE IN FEET

2-inch pvcPiping

JOB NO

DATE

47660

09-25-14

SCALE 1 =40

FIGURE 2

NO REVISIONS DATE BY EXTRACTION AND AIR SPARGE WELLS

PIPING DIAGRAM

1- HOFFMAN ~ ASSOCIATES INC

2104 Har1ltrider 51 51e110middot Conway AR72032 Office 5013274443 bull Fax 5013273443 Surveying amp Engineering handa-inccom

Page 13: 20170829-jd-williams.pdf - ADEQ

Interim Request No 9 I Page 9 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc

Facility Identification 34001513 Facility Name JD Williams Oil Company Inc

Dates costs incurred From 011616 to 053017 Request date 053117

~~~~jjltqffr1~rt~X~t~l~hM~~0f~fg~f~~~fj)iii~middotF I 5I ~tf~AmsectQ~sectm$~ RET~I I~~i~~i~~J~(~yen$ ~~ ~ ~Mf i) Ci~~l~C~x~rr~~t~

DATEt~ ~ tiI ~HNvoiCEft middot it~V ~OUT~ iANQhNORJlt ~ I-AN middot rA~K~~~f~i 5 b F M ~ ES E~~ ~Tl ~i I I (~ middot r~N1 P J tJJ1~Wpound~~

MILEAGE

011616 1605634-IN Newport OampM ~ 18500 $070 $12950

022916 1605634-IN NewportOampM 17500 $070 $12250

030516 1605634-IN NewportOampM - 37500 $070 $26250

031216 1605634-IN NewportOampM v 17500 $070 $12250

031916 1605634-IN NewportOampM 17500 $070 $12250

032616 1605634-IN Newport OampM ~ 17000 $070 $11900

040316 1605634-IN Newport OampM ~ 17500 $070 $12250

040916 1605634-IN NewportOampM v 17500 $070 $12250

042316 1605634-IN NewportOampM 17500 $070 $12250

043016 1605634-IN Newport OampM 35000 $070 $24500

050716 1605634-IN NewportOampM 17500 $070 $12250

OS2216 1605634-IN ADEQ 2 vehicles 3000 $070 $2100

OS2916 1605634-IN NewportOampM 35000 $070 $24500

061816 1605634-IN Newport OampM - split 500 $070 $350

062516 1605634-IN NewportOampM 35000 $070 $24500

070216 1605634-IN NewportOampM i 52500 $070 $36750

070916 1605634-IN NewportOampM 17500 $070 $12250

071616 1605634-IN NewportOampM 17500 $070 $12250

072316 1605634-IN NewportOampM shy 35000 $070 $24500

073016 1605634-IN NewportOampM J 35000 $070 $24500

080616 1605634-IN Newport OampM - split shy 6500 $070 $4550

081316 1605634-IN NewportOampM 35000 $070 $24500

082016 1605634-IN NewportOampM 17500 $070 $12250

090316 1605634-IN NewportOampM ) 33500 $070 $23450

091016 1605634-IN NewportOampM 17500 $070 $12250

092416 1605634-IN NewportOampM 17500 $070 $12250

101616 1605634-IN NewportOampM 17500 $070 $12250

102316 1605634-IN NewportOampM i 17500 $070 $12250

1112161605634-IN NewportOampM lt 17500 $070 $12250

120216 1605634-IN ADEQ 1500 $070 $1050

$000 $000

$205590

$655690

Revised 012016

Interim Request No 9 I Page of Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

q~lfi~ ~~~- - fIXED RA[E~C0S JS 1PE-mAm-~~middot~r~ i middotJk i~middot ~ -- f J ~ ~- - jl e middot -~middot--l -~~m bull bulltIbullbullbull I middotIt ifjmiddott ~ ~middoti~2yenbull~yen middotimiddotmiddotmiddotmiddot~if~Jr~ middot ~ bull I middot -middot C bull bullbull middot i ~~ middot ~~ ~-~ middot~middottlriif- ~ w~ __- -~~tCt bull bull middot ~ _ ~ i p _ ~ ~ O-- ~ I ~ ( ~ _~ ifJ _ r~ rbullbull ~ ~~~ ~~ middotmiddot1d~fL- bull _ _ _ _bull _middot n_ __ __ ~1~ bullj - ~~-- middotifiltti-~middot middot ~I iR IlA~middot

DATEmiddott~m 1~J rjv0jtEf1 ~~t11~g [)t=SGmiddotRJeJlq~t~N[)middotWJ)RKTpLAN~TA$K1FgF~B9~middot I middotf~lt j~~iv-1 rAIVi(jVNTf~rlaquotJj~~ Duplicate this page as needed to record each type of Fixed Rate Costs

091016 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000

092416 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000

101616 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000 1605634-IN 102316 Interface Probe - day $1250

1605634-IN FID $6000

111216 1605634-IN Interface Probe - day $1250

1605634-IN FID $6000 120216 1605634-IN Interface Probe - day $1250

1605634-IN $6000

18 thru

FID 1702246-IN Interface Probe - day $7500

011317 1702246-IN $1120

18 thru

Mileage

1702246-IN Mileage $64820

011317 $12950116 thru 1702246-IN Mileage

011717

1122 thru $870801702246-IN Mileage

012817 1130 thru $38500 1702246-IN Mileage

020417 030717 $1120 1702246-IN Mileage

~ ~ J _ - T~~middot - - J ~~~

~

$256590M ~inuallv~h-te rtWiiitot~middoti ~onttie co~

~~~ohd ~~~ ~j F iX~d_Rat~do~middotf~ _~~pcl~e middot ~

Revised 012016

Interim Request No g I Page 10 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams OilCo Inc Facility Identification 34001513 Facility Name J D Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

f middotmiddot~-4 middot~~f~~~middot sectCk i-~ F tbull ~middotmiddot E I XE [) middot RA~E C0 SmS middot D EJAII~~$middot middoto middot middot middot ii~ll~imiddot ~ ~ 1~- ~i~~~f-~~~~~l~~j~1ftli~~J~ j(i~~ f lri~~ ~~~~tmiddot~~~7~~- middot i ~I ~~_f~Ji~ j~ ~ ~ ~ f ~ ~J ~middotmiddot ~ ~t 1~u~~ ~ld ~ ~ ~~ ~ ~ ~ __ ~~pound~ 2~~ middot4gtt~~I~f~_~i~~xK~~A~f~~~~~1~gamp~~~

D~TEpoundtf1I middotiIiNyOICE~middot ~ D E S C RI PTI O N A N D WORK~P lEAN tAsK ~~ ~~ middot middotI p~w AMOjJ ~ T~i1~~~~~~

OTHER

~PR-II Q~~lf~9rH=R~ EIXEPRAJ= ~ltOSrS ~(ffoml~Xtjiijfi~~J~5R~~(poundQS$ts]~g~) middotf ~i i nmiddot $000

~~1~~lt~1lJiLii l ~~i~igt~fcenti~~i0middot~~~~fk~ ~pf~ ti~TQX~Ilf911HEJ~F I~ E QjMY~LG9~r~ $000

~ iIr ~ ~~~r ~~~( ~rjmiddotmiddot ~~r~~i~~ -IlJ middot~~~~cf~~t~o~f~ middot-~~~~tmiddot5~ ~lt~~~ $812790 ~ middotltmiddotTOTALmiddotFIXEORATEmiddotCOSTS rmiddotmiddotmiddot c bull i -bullbullbull middotmiddotfmiddot

Revised 012016

Interim Request No g I Page 11 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

~ ~l ~~i ~middotmiddotmiddotyent~~ middoti ~~~ middotmiddot middotOTHER DIRECT~C0S1S DETAI L ~tmiddot~lt) 05i middotmiddoti~tmiddotmiddot i~Glt~ ~ ~ ~ - _ - pOp bullbull _~ bullbull I _ ~ _ ~ ~ ~middott i~ ~ ~ ~ middot~_iJ _ ~~~

DATE -yen rl ~ 1 NVOI(tEWmiddotIT[ TRAVELERS t-JAMEQFNIGI-n-s i6 ~ Q VV P R K P ~AN middotTA~K middotmiddot~~fmiddotmiddot AlII b~ Nr~~~~t LODGING

010917 ChuckSmith Leonard Cole $14548 123 thru ChuckSmith $29096

012717

ADDITIONALEOD$NG CoSTS (fro iTfthEfEC raOth~rJgti fe~t C ~~t~ r jj ~J~) cmiddotbull~bullgt~ $000

~lt-~

tJj~-7~~ middot ~middotmiddot~ -middot gtrimiddot~middot tmiddotmiddotifgt ~1~r b1~I l OPGJ ~~GOST~ $43644~-poundL - o gtf --- - -

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Revised 012016

Interim Request No 9 I Page 12 of 16 Consultant Responsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Oates costs incurred From 011616 to 053017 I Request date 053117

~~~7~~i~~p middot~l~~tgt ~~~ middotmiddotlt~ QT H E B~pJRE C]C O~J~ DI TAJ Lmiddot~ ~i1L~ middotk J ~1i~~~~Imiddot

O~TE ii~i ~ I NVblC E i~ ~ DESCRlpno~ ANOW9RKPIAN TASK middotmiddotmiddot ~

A M O U N Tfimiddotr~~

- ~ ~

LABORATORY

121615 49233380 Test America TCLP testing late invoice $17325

082216 49247270 Test America analytical testing $32550

082316 08141Z Eurofins Summa Canisters $28800 v

031617 K17MAR85 AR Analytical $30000

ADOITION~l~BQRAJ9R(CPSrSmiddot(ff~iTit-ie~xtra ()tnerOirecfC~st5page) 2~~ ~ ~ ~ trmiddot~ $000 - - ~middot~7~ - 7 cV - 1-

gt~7

~-~ TQT~L JAB_Q~T9RY(OSTS $108675 f

eshy

~gt~~~~ - -gt

-

gti

Revised 012016

Interim Request No 9 I Page 13 of 16 Consultant Responsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name J D Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

0 ~middott 1Z~~~~f~i~~QW~~~~~~rtt ~~

OTHER D I R E CT~e OSTSD ETAI L nc~~ 1 ~FmiddotY-lmiddot [~i~Hr~ 1 ~ i middot ~ _ _ __ bull _ ~~(~~~f t ~ ~ 4lt ~ t~a~t~i

OAT E~)~ H I N vb l t E~ ~ fOESCRIPTION ANOmiddotWORK ~~NfTAsK middot ) 1middotmiddotmiddotmiddotmiddot~AMb u N i1~~ _ ~ 1 I~ __ ~~ _ bull 1 _ _ r ~ _ J ~~~0 ~ r~~~~ffsect~

SUBCONTRACTS

111717 1009558 MCCray Drilling $10893 50 012417 5913 Bills Fence Company $1287 00

~IgtOITI()NAl~)lJB C9~T~~TS CqSTS(frQmthe E~tra ()therOirecfGo~~spage) I Fmiddot bull $000 J ~

I~~~f cj~trit~~ttf~~i~~~~~ 1 - o ~~ ~( ~~~ )~~ lt~TOJ~L~$J B G9 N JRACJ S C () ~TS $1218050

Revised 012016

Interim Request No 9 I Page 14 of 16 Consultant Responsible Party The Southern Co of NLR InejJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

-9- ~ ~ ~fL wf f ~~ middot--1) gt~ ~ l_ ~fb~R _ i ~ - I --~~l ~14fW~~~~f~JWt-middot~l1~J~ - - ~ OJH ERD IRECTiGOSTSjaETAIL-~ bull bi-it=-o ~ ~o ~gt imiddotltgt t_Tmiddot~~-~ middot~l_~middotmiddot ~l~~ __ bull ~ 11 _~ __~ ~ _- ~ _ ~ w bull bullbullbull _ ~ ~_ middot~ ~~~Ft1~~~J~~~i1middot~i~ ~-r~i(~~I~tf~t~1~~1 middot

~ ~ r middotc ~fAMOmiddotU NT-~ OATE 1middotJf~ 1 iS I IJVb itE~ iT~ESCR IPTION ANDWO~K P[AN TASK bull ___ ~ _ -1_ r~J~j

SUPPLIES

022916 985046 4 PVC cap $936

090216 32203 Bushings and Elbows $1686

090116 60464 Couplings $9572

011117 5805 Portland Type I-II $9647

012417 152217 Quickrete $2293

1702246-IN Ice $110

$000

~~ hmiddote middot~1~~f ~lf~~Y ~jii~1 ~-~ _(A1l$~~ii~~ j middot ~~~~ -ti~ gt middot~~ S~~T~QTAL$ IJPP L I E~middotC9~r$ $24244 -- bullbull-r--- - ---~ - ~~y- ~ - ~1 - i ~ bullbull ~ 4 C ~ ~lt bullbull- bullbull shy

AOPTION~lmiddotSll~PLJE~fCOST~(fr9rfi t~~gttriPtllermiddotQir~cn~o~t~middotRC[egt~1s~~ 0 _~ -

( v - ~ r~~~~~~~~ ~ ~f~[~~~~~~middotf~~ ei

-

~ ~~l - - -

v

Revised 012016

Interim Request No 9 I Page 15 of 16 Consultant Responsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

OTHERMISC DIRECT COSTS

122215 89915 i Pine Environmental FID

021616 9898 Pine Environmental FID

030316 14920 Pine Environmental FID

012216 16837 EOS wireless service

020116 6234-2181 Waste Management disposal

120416 5251-07069 Fedex Shipping

081116 5509-27458 Fedex Shipping

1210154111299 v Entergy

0113164162641 Entergy

0212164630931 Entergy

031416 4646393 Entergy

041216 4380873 Entergy

0511164708061 Entergy

$77619 v $12088

$9910

$22289

$178 17

$39883

1 V

v

061016 3149221 Entergy

071216 3233410 Entergy

081016 3513166 Entergy

$75879

$30427 t $66544

090916 3282058 Entergy

101016 4324444 Entergy

1109164394752 Entergy

$37851

$62482

$74086

120916 3780 - Entergy bull $73630

011617 198397 Hums Rental

013117 95825 Mobleys Concrete

013117 888801 Martin Marietta

v$1 06762

$32900 $196115

vj013117 199313 Hums Rental

020117 R0484701 Riggs dozer

020117 2181-1 Waste Management disposal 020117 2017-8 Waste Management disposal 020917 R0473101 Riggs backhoe 021317 R0490001 i Riggs Trackhoe

i $73025

$89603

$10000 $143808

$114882 $58108

V

030217 1702246-IN Water Disposal $1500

$000

$1668175

middotmiddott ~ gt ~ ~

I _ _~lt bullbull _ t

-lI ~ lt 2 gt ~ f - - ~ ~middotc ~~ t -lt raquo TOTAL~OTHERDIRECTCOSTS $3062788

~

~

Revised 012016

The Southern Company of NLRiSJo 1201 Cypress Street ~rlampal No Little Rock AR 72114

IlfSouhurn Co f1c1 (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

(479) 648-1601 (800) 643-2156

(479) 646-1066 (fax)

Ship To S3

JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 5767005

Page

Invoice

Invoice 1605634-IN

Invoice Date 12312016

Job 5767005

Order

Order Date

Salesperson 0502

Customer 01-WIL301N

Date Shipped 12312016

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 4393377 4393377

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if olher conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 4393377

Freight 000

SoCo accepts Visa ampMC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Litlle Rock AR 72114

1-00-00

042442-34-001

000

4393377

Sales Tax -------Invoice Total

JD WILLIAMS OIL CO INC LOCATION ATTENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

011616 Operation and Maintenance Project Management (PM) Geologist PG mileage interface probe

(OM)

500 18500

050

14064 070

2500

70320 12950 1250

012316 Communication with ADEQ Geologist PG 1 00 14064 14064

021316 Research mileage discrepancies Geologist PG 400 14064 56256

022916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 3 00

17500 050

14064 070

2500

42192 12250

1250

030516 Operation and Maintenance Geologist PG Tecnician mileage interface probe

(OM) 400 600

37500 050

14064 6300 070

25 00

56256 378 00 26250

12 50

031216 Operation and Maintenance Geologist PG mileage interface probe

(OM) 400

17500 0 50

14064 070

2500

56256 12250

1250

031916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 500

17500 050

14064 070

2500

703 20 122 50

1250

1 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 032616 Operat ion and Maintenance

Geologist P G mileage interface probe FID

040316 Operation and Maintenance Geologist PG mileage interface probe FID

040916 Operation and Maintenance Geologist PG mileage interface probe FID

042316 Operation and Maintenance Geologist PG mileage interface probe FID

043016 Operation and Maintenance Geologist P G mileage (2 trips) interface probe FID

050716 Data Entry and Research Geologist PG mileage

OS2216 ADEQ Meeting Geologist PG ENV Division Manager mileage

OS2916 Operation and Maintenance Geologist PG mileage (two trips) interface probe FID

061816 Operation and Maintenance Geologist PG mileage (split w Ritter) interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

400 17000

050 050

400 17500

050 050

2 00 17500

050 050

450 17500

050 0 50

13 00 35000

050 050

600 17500

200 200

3000

700 35000

0 50 050

250 500 050

14064 0 70

2500 12000

56256 119 00

1250 6000

14064 070

2500 120 00

56256 12250 1250 6000

14064 070

2500 12000

28128 12250

1250 6000

14064 070

25 00 120 00

632 88 122 50 1250 60 00

14064 070

2500 12000

182832 24500 1250

14064 070

84384 12250

14064 11538

070

28128 23076

2100

14064 0 70

2500 12000

98448 24500

1250 6000

14064 070

2500

35160 350

1250

2 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 062516 Operation and Maintenance

Geologist PG mileage (two trips) interface probe FID

070216 Operation and Maintenance Geologist P G mileage (three trips) interface probe

070916 Operation and Maintenance Geologist PG mileage interface probe

071616 Operation and Maintenance Geologist P G mileage interface probe

072316 Operation and Maintenance Geologist PG mileage (2 trips) interface probe

073016 Operation and Maintenance Geologist PG mileage (two trips) interface probe

080616 Operation and Maintenance Geologist PG mileage (split WO West) interface probe FID

081316 Operation and Maintenance and sampling Geologist PG mileage (two trips) interface probe FID

082016 Operation and Maintenance and report prep Geologist P G mileage interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

6 50 350 00

050 050

800 525 00

050

2 00 17500

0 50

300 17500

050

400 35000

050

400 35000

050

4 00 65 00

0 50 050

1000 35000

050 050

4 00 175 00

050

140 64 0 70

2500 12000

914 16 24500

12 50 60 00

14064 070

2500

112512 36750

1250

140 64 070

2500

281 28 12250 1250

14064 070

2500

421 92 12250 1250

14064 0 70

25 00

56256 24500 1250

14064 070

2500

56256 24500

1250

140 64 070

2500 12000

56256 4550 1250 6000

14064 070

2500 12000

140640 24500

1250 6000

14064 0 70

25 00

56256 12250

1250

3 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 090316 Operation and Maintenance

Geologist PG Technician mileage interface probe

(OM)

091016 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

092416 Operation and Maintenance and report prep Geologist P G mileage interface probe FID

(OM)

100816 Report prep Geologist PG

101616 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

102316 Gauge and prepare charts Geologist PG mileage interface probe FID

110516 Report prep Geologist P G

111216 OampM and report prep Geologist PG mileage i n t e r f a ce probe FID

112316 Review report and data entry Geologist PG

300 700

33500 050

700 17500

0 50 050

7 00 17500

050 0 50

850

800 17500

050 050

700 17500

050 050

200

1000 17500

050 050

200

14064 6300 070

2500

42192 44100 23450

1250

14064 070

2500 12000

98448 12250

1250 6000

14064 070

2500 120 00

98448 12250

1250 6000

14064 119544

14064 070

2500 120 00

112512 12250

12 50 6000

14064 070

2500 12000

98448 12250

1250 60 00

14064 281 28

14064 070

25 00 12000

140640 122 50

1250 6000

9375 187 50

4 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1222016

121015 011316 021216 022916 031416 041216 051116

061016 071216 081016 090916 101016 110916 120916 122215 021616 030316 121615 082216

082316 012215 020116 12416

080516 090216 090116

Finalize and deliver report

Geologist PG mileage interface probe FlO

Prepare trust fund reimbursement

Third party expenses Entergy Electric bill Entergy Electric bill Entergy Electric bill Ace Hardware - PVC Slip Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Pine-FID rental Pine-FlO rental Pine-FlO rental Test america-sampl carbon charac Test america-sampl wells Eurotins-Air Toxics samp SOil gc EOS Research - wireless service Waste Management Inc - carbon Fedex - sample ship groundwater Fedex -sample ship summa cans Churchman Bldg Center PVC Lowes PVC

TOTAL CHARGES

1100 1500

050 050

1 00

1 00 1 00 1 00 1 00 1 00 1 00 100 100 100 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 1 00

14064 070

2500 120 00

50000

93143 14506 11892

13 48 26747 213 80 47860 91055 36512

79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

154704 1050 1250 6000

50000

93143 14506 11892

13 48 26747 21380 47860

91055 36512 79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

4393377

5 of 5

Page

Invoice The Southern Company of NLRiS1o 1201 Cypress Street No Little Rock AR 72114 ~f

liE SouhOrD Co fjf (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

Invoice

Invoice Date

1702246-IN

5302017 (479) 648-1601 Job 7508005 (800) 643-2156 Order (479) 646-1066 (fax) Order Date

Salesperson 0502

Customer 01-WIL301N

Ship To S3 JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 7508005 Jate Shipped 5302017

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 6281277 6281277

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if other conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 6281277

Freight 000

SeCo accepts Visa amp MC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Little Rock AR 72114

1-00-00

042442-34-001

000

6281277

Sales Tax -------shyInvoice Total

JD WILLIAMS OIL CO INC LOCATION ATIENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

DATE DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1213 thru 121716

Prepare project closeout work plan

Geologist PG 3300 14064 464112

1218 thru 121916

Finish review and deliver work plan

Geologist PG Env Division Manager Mileage

700 200

1600

14064 11538

070

98448 23076

1120

123116 Project Management field work prep Geologist PG 400 14064 56256

18 thru 11317 Proj closout field work travel PampA wells

Geologist PG Technician Mileage Lodging Meals Interface probe

4050 3400

92600 200 200 300

14064 5850

070 8729 4100 2500

569592 198900 64820 17458 8200 7500

116 thru 11717

Proj closeout disconnect elect prepare to remove AS-SVE system Geologist PG Mileage

1600 18500

14064 070

225024 12950

122 thru 12817 Proj closesout excavate and remove

piping repair surfaces Landfill disposal Geologist PG Env Division Manager Technician Technician Technician Technician Mileage Lodging meals

4950 200

3350 1000 700

1900 124400

400 400

14064 11538 5850 6300 7050 4500

070 8729 4100

696168 23076

195975 63000 49350 85500 87080 34916 16400

130 thru 2417 Proj closeout resurface site begin report

Geologist PG 1800 14064 253152 Technician 1000 6300 63000 Mileage 55000 070 38500

021217 Report Prep Geologist PG 400 14064 56256

221 thru Report Prep 22217

Geologist PG 800 14064 112512

31 thru Continue report work system decon 3217 collect decon samples

Geologist PG 600 14064 84384 Technician 800 5850 46800 Technician 200 3600 7200 water disposal 4500 040 1800

030717 Review and deliver report Geologist PG 150 14064 21096 Env Division Manager 200 11538 23076 Mileage 1600 070 1120

053017 Summary Letter Geologist PG 150 14064 21096

Prepare trust fund reimbursement 100 50000 50000

Third party expenses

011117 Home Depot - portland cement 100 11576 11576 012417 Churchman Build Cntr concrete mix 100 2752 2752 011617 Hums equip rental - loader 100 128114 128114 011717 McCray Drilling 100 1307220 1307220 012417 Bills Fence - removal 100 154440 154440 013117 Mobley concrete redimix 100 39480 39480 013117 Martin Marietta Class 7 gravel 100 235338 235338 013117 Hums equip rental - boom truck 100 87630 87630 020117 Riggs - dozer rental 100 107524 107524 020117 Ice 100 132 132 020117 Waste Management Inc carbon disp 100 12000 12000 020117 Waste Man Inc construction debris 100 172570 172570 020917 Riggs - backhoe rental 100 137858 137858 021317 Riggs - skidsteer rental 100 69730 69730 031617 Ark Analytical - decon samples 100 36000 36000

TOTAL CHARGES 6281277

ADEQ ARK A N S A S Department of Environmental Quality

MEMORANDUM ~ L J)ndt(eZ

To Wa~Paes Trust Fund Manager Petroleum Tanks Program Office of Land Resources

Through Daniel Clanton PE Technical Branch Manag~blisli7 PTPOLR

From David T Frazier PG Geologist supervis0fj 1 PTP OLR J

Date June 15 2017

Subject Technical Review of Reimbursement Application 9 Time Period 11616 - 53017 Amount Requested $10674654 J D Williams Oil Co 223 Morris St Newport AR 72112 LAST 34-0014 ID 34001513 AFIN 34-00369

The following is in response to your memo to me dated 61417

1 Status of Release

a) At which step in the Subpart F process is the LUST case ie Site Investigation CAP or FP Removal

A no further action letter was issued on 31317

b) Ifthe remedy has been selected what are the clean-up goals Identify any issues that may delay progress or resolution ofthe case

The remediation goal was free product removal in accordance with 40CFR28064 Clean-up was accomplished via a combination of excavation-and-disposal and air spargeshysoil vapor extraction (AS-SVE)

c) With the exception ofinvestigation-derived wastes ifcontaminated soil or ground water has been removedfrom the site describe the quantity and type ofcontamination removed

Page 1 of2

)

Technical Review ofRA 9 LAST34-0014

Approximately 6500 tons of contaminated soil were removed and disposed during shallow excavation at the site The AS-SYE system has recovered approximately 2200 gallons-equivalent of gasoline

2 Reimbursement Application

a) Briefly describe the activities for which reimbursement is requested and the specific work plan(s) or change order(s) (cost approvals) under which activities were authorized

The applicant is requesting reimbursement of costs incurred while conducting the following activities

1) Operation and maintenance of a AS-SYE system monitoring and reporting during the application time period as approved on 61114 and in Change Order 6 on 52416

2) Preparation and implementation of a Site Closure Work Plan approved on 1517 and

3) Preparation ofRA9

b) Identify any activity that may conflict with Reg 12 or that was not pre-approved by the Technical Branch

I did not identify any activity that was not approved or that may conflict with Reg 12

c) Ifyou do not agree with the consultant s project summary state the areas of disagreement Ifthe consultants summary is incomplete or no summary is provided give a briefhistory ofthe project to date

The applicants Status Report reasonably reflects my understanding of the case

3 Maps amp Graphs

a) Ifnot provided by the consultant in the application please attach site maps that identify the location ofthe site and the area ofthe release within the site

The applicant has included site diagrams illustrating the area excavated and the locations of former wells and extraction lines prior to removal

b) Include any data andor graphs that illustrate relevant environmental information in support ofyour summary

I have nothing to add to my review

Page 2 of2

NLR THE JOUDOfll to INC

JD Williams Oil Co Project Manager Charles R Smith PG Type of Project Leaking Aboveground Storage Tank Closure

JjfECEIVED

JUN 1 3 2017

ADEQRST

Loc~~ion 223 Morris Street Newport Jackson County Arkansa~ fifff79~FlU~I7fR FacIlity 10 34001513 fl0 __ D $~5 V~j) LAST File 34-0014 rtnn fl75ocC - -r Leak Date January 23 2010 (t - JUN 1 2 Zr I Dat~ January ~6 2016 to May 302017 - LJ r -6Claim Amount $10674654 ~x+

Project Description

This project began in January 2010 when a pump seal at the off-road diesel aboveground storage tank failed and released approximately 350 gallons of diesel onto the ground surface At the request of the Arkansas Department of Environmental Qualitys (ADEQs) Regulated Storage Tank (RST) Division saca conducted subsurface investigations both on and surrounding this fifty-plus year old bulk fuel storage facility Conventional drilling and sampling techniques were used along with laser-induced fluorescence to define the subsurface footprint of the free product plume Due to the dynamically changing hydrogeologic setting (Le in direct hydraulic connection with the White River) ADEQ requested a complete hydrogeologic characterization of the site Constant rate pumping tests were designed and implemented to define vertical and horizontal hydraulic conductivities transmissivity storativity and specific yield of the impacted beneficial-use alluvial aquifer Groundwater elevation monitoring determined that hydraulic head in the aquifer could vary as much as nineteen feet depending upon White River conditions

Following review of the data ADEQ requested free product removal activities The bulk loader and subsurface piping were permanently removed Petroleum-contaminated soils in the upper 12 feet were excavated over a 10000 square-foot area surrounding the bulk fuel loading rack a total of 6516 tons of soil were removed from the site and disposed in a permitted Class 1 landfill The bottom of the excavation was sealed with a 20-mil HDPE liner The excavation was then reconstructed with compacted clay fill and graded to provide efficient surface drainage of the property

saco designed a soil vapor extractionair sparge (SVEAS) remediation system to remove free product from the saturated portion of the aquifer Extraction and sparge well networks were designed and installed SVEIAS operations began in April 2015 and were concluded in November 2016 Free product removal activities resulted in an estimated 9920 gallons of fuel removal Groundwater monitoring indicated that free product accumulation was no longer present in any of the monitoring or extraction wells and dissolved-phase impact in groundwater surrounding the plume were considerably reduced Based on those results the ADEQ

gt1 E~I n ER 1201 CYPRESS STREET

NORTH UTILE ROCK AR 72114 ~PEIsect 7621 BALL ROAD

FORT SMITH AR 72908 (501) 376-6333 pound1IyenE(JJI Jf~ I~- (479) 648middot1601

(501) 376-8715 FAX (479) 646-1066 FAX

THE Jouocrn to NLR INC

Petroleum Tanks Program (PTP) determined that the free product removal goal had been adequately achieved An NFA letter was issued on March 132017

Listed below are brief descriptions of the work conducted with activities associated with this reimbursement application

bull Groundwater elevation and free product thickness monitoring continued bull The SVEAS system was restarted and operation and maintenance activities were

conducted bull Soil vapor samples at a nearby slab-on-grade commercial structure were collected and

analyzed bull Groundwater samples were collected and analyzed bull Recovery and monitoring data were assimilated and reported to the PTP bull PTP reviewed the free product removal and monitoring and concluded that cleanup

goals had been achieved bull Preparation of a work plan to permanently decommission all monitoring extraction

sparge and soil vapor sampling wells bull Closeout activities including PampA of wells piping removal and restoration activities

1201 CYPRESS STREET 7621 BALL ROAD NORTH UTILE ROCK AR 72114 FORT SMITH AR 7290B

(501) 376-6333 (479) 64B-1601 (501) 376-B715 FAX (479) 646-1066 FAX

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iGALE IN FEET

-x-x-x- FENCING

III TELEPHONE PEDESTAL

2)- - CONTOUR UNE WI ELEVATION CONTOUR INTERVAL 050 FOOT

flo THESOUhOlDCo if ~f

NOTES

SitefeatumIhCMl Ife prior to excavationorhallowLNAPL saturated 10111 MlN1 2 3 5 7 and9 wereexcavated durlng hallow LNAPL removal operatIons MWSR 11 replacement forMNS

Allremainingweltswerepermanently decommlllioned by MCCray Orllllng LlC (Ar1ltantas WaterWellConstruction Contractor 1193)

AOEO FocHity 10 34001513 AOED LIST FIle 34-0014

MONITOR WELL LOCATIONS WILLIAMS OIL COMPANY Section 20 T- 1-No R-D3-W

223 Morris Street Newport Jackson County Arkansas

Dot 0gt-03-2 I bull In 1

NNJ rnaNo rocodSouthtm Cornpony478W wnnaml 011 Componyd~

l

)

LEGEND MONITOR WELL LOCATION WI

unUlY POLE

AERIAL POWER UNE

SANITARY SEWER MANHOLE

SANITARY SEWER LINE

SANITARY SEWER FORCE MAIN

GAS METER

UNDERGROUND GAS UNE

UNDERGROUNO WATER UNE

WATER METER

FIRE HYDRANT

NUMBER

UNDERGROUNO TELEPHONE UNE

4-inch pvcPiping (typical)qi) TNT SouheroCo ~P

40 0 40

Iii I GRAPHIC SCALE IN FEET

2-inch pvcPiping

JOB NO

DATE

47660

09-25-14

SCALE 1 =40

FIGURE 2

NO REVISIONS DATE BY EXTRACTION AND AIR SPARGE WELLS

PIPING DIAGRAM

1- HOFFMAN ~ ASSOCIATES INC

2104 Har1ltrider 51 51e110middot Conway AR72032 Office 5013274443 bull Fax 5013273443 Surveying amp Engineering handa-inccom

Page 14: 20170829-jd-williams.pdf - ADEQ

Interim Request No 9 I Page of Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

q~lfi~ ~~~- - fIXED RA[E~C0S JS 1PE-mAm-~~middot~r~ i middotJk i~middot ~ -- f J ~ ~- - jl e middot -~middot--l -~~m bull bulltIbullbullbull I middotIt ifjmiddott ~ ~middoti~2yenbull~yen middotimiddotmiddotmiddotmiddot~if~Jr~ middot ~ bull I middot -middot C bull bullbull middot i ~~ middot ~~ ~-~ middot~middottlriif- ~ w~ __- -~~tCt bull bull middot ~ _ ~ i p _ ~ ~ O-- ~ I ~ ( ~ _~ ifJ _ r~ rbullbull ~ ~~~ ~~ middotmiddot1d~fL- bull _ _ _ _bull _middot n_ __ __ ~1~ bullj - ~~-- middotifiltti-~middot middot ~I iR IlA~middot

DATEmiddott~m 1~J rjv0jtEf1 ~~t11~g [)t=SGmiddotRJeJlq~t~N[)middotWJ)RKTpLAN~TA$K1FgF~B9~middot I middotf~lt j~~iv-1 rAIVi(jVNTf~rlaquotJj~~ Duplicate this page as needed to record each type of Fixed Rate Costs

091016 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000

092416 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000

101616 1605634-IN Interface Probe - day $1250 1605634-IN FID $6000 1605634-IN 102316 Interface Probe - day $1250

1605634-IN FID $6000

111216 1605634-IN Interface Probe - day $1250

1605634-IN FID $6000 120216 1605634-IN Interface Probe - day $1250

1605634-IN $6000

18 thru

FID 1702246-IN Interface Probe - day $7500

011317 1702246-IN $1120

18 thru

Mileage

1702246-IN Mileage $64820

011317 $12950116 thru 1702246-IN Mileage

011717

1122 thru $870801702246-IN Mileage

012817 1130 thru $38500 1702246-IN Mileage

020417 030717 $1120 1702246-IN Mileage

~ ~ J _ - T~~middot - - J ~~~

~

$256590M ~inuallv~h-te rtWiiitot~middoti ~onttie co~

~~~ohd ~~~ ~j F iX~d_Rat~do~middotf~ _~~pcl~e middot ~

Revised 012016

Interim Request No g I Page 10 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams OilCo Inc Facility Identification 34001513 Facility Name J D Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

f middotmiddot~-4 middot~~f~~~middot sectCk i-~ F tbull ~middotmiddot E I XE [) middot RA~E C0 SmS middot D EJAII~~$middot middoto middot middot middot ii~ll~imiddot ~ ~ 1~- ~i~~~f-~~~~~l~~j~1ftli~~J~ j(i~~ f lri~~ ~~~~tmiddot~~~7~~- middot i ~I ~~_f~Ji~ j~ ~ ~ ~ f ~ ~J ~middotmiddot ~ ~t 1~u~~ ~ld ~ ~ ~~ ~ ~ ~ __ ~~pound~ 2~~ middot4gtt~~I~f~_~i~~xK~~A~f~~~~~1~gamp~~~

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OTHER

~PR-II Q~~lf~9rH=R~ EIXEPRAJ= ~ltOSrS ~(ffoml~Xtjiijfi~~J~5R~~(poundQS$ts]~g~) middotf ~i i nmiddot $000

~~1~~lt~1lJiLii l ~~i~igt~fcenti~~i0middot~~~~fk~ ~pf~ ti~TQX~Ilf911HEJ~F I~ E QjMY~LG9~r~ $000

~ iIr ~ ~~~r ~~~( ~rjmiddotmiddot ~~r~~i~~ -IlJ middot~~~~cf~~t~o~f~ middot-~~~~tmiddot5~ ~lt~~~ $812790 ~ middotltmiddotTOTALmiddotFIXEORATEmiddotCOSTS rmiddotmiddotmiddot c bull i -bullbullbull middotmiddotfmiddot

Revised 012016

Interim Request No g I Page 11 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

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DATE -yen rl ~ 1 NVOI(tEWmiddotIT[ TRAVELERS t-JAMEQFNIGI-n-s i6 ~ Q VV P R K P ~AN middotTA~K middotmiddot~~fmiddotmiddot AlII b~ Nr~~~~t LODGING

010917 ChuckSmith Leonard Cole $14548 123 thru ChuckSmith $29096

012717

ADDITIONALEOD$NG CoSTS (fro iTfthEfEC raOth~rJgti fe~t C ~~t~ r jj ~J~) cmiddotbull~bullgt~ $000

~lt-~

tJj~-7~~ middot ~middotmiddot~ -middot gtrimiddot~middot tmiddotmiddotifgt ~1~r b1~I l OPGJ ~~GOST~ $43644~-poundL - o gtf --- - -

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Revised 012016

Interim Request No 9 I Page 12 of 16 Consultant Responsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Oates costs incurred From 011616 to 053017 I Request date 053117

~~~7~~i~~p middot~l~~tgt ~~~ middotmiddotlt~ QT H E B~pJRE C]C O~J~ DI TAJ Lmiddot~ ~i1L~ middotk J ~1i~~~~Imiddot

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121615 49233380 Test America TCLP testing late invoice $17325

082216 49247270 Test America analytical testing $32550

082316 08141Z Eurofins Summa Canisters $28800 v

031617 K17MAR85 AR Analytical $30000

ADOITION~l~BQRAJ9R(CPSrSmiddot(ff~iTit-ie~xtra ()tnerOirecfC~st5page) 2~~ ~ ~ ~ trmiddot~ $000 - - ~middot~7~ - 7 cV - 1-

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Revised 012016

Interim Request No 9 I Page 13 of 16 Consultant Responsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name J D Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

0 ~middott 1Z~~~~f~i~~QW~~~~~~rtt ~~

OTHER D I R E CT~e OSTSD ETAI L nc~~ 1 ~FmiddotY-lmiddot [~i~Hr~ 1 ~ i middot ~ _ _ __ bull _ ~~(~~~f t ~ ~ 4lt ~ t~a~t~i

OAT E~)~ H I N vb l t E~ ~ fOESCRIPTION ANOmiddotWORK ~~NfTAsK middot ) 1middotmiddotmiddotmiddotmiddot~AMb u N i1~~ _ ~ 1 I~ __ ~~ _ bull 1 _ _ r ~ _ J ~~~0 ~ r~~~~ffsect~

SUBCONTRACTS

111717 1009558 MCCray Drilling $10893 50 012417 5913 Bills Fence Company $1287 00

~IgtOITI()NAl~)lJB C9~T~~TS CqSTS(frQmthe E~tra ()therOirecfGo~~spage) I Fmiddot bull $000 J ~

I~~~f cj~trit~~ttf~~i~~~~~ 1 - o ~~ ~( ~~~ )~~ lt~TOJ~L~$J B G9 N JRACJ S C () ~TS $1218050

Revised 012016

Interim Request No 9 I Page 14 of 16 Consultant Responsible Party The Southern Co of NLR InejJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

-9- ~ ~ ~fL wf f ~~ middot--1) gt~ ~ l_ ~fb~R _ i ~ - I --~~l ~14fW~~~~f~JWt-middot~l1~J~ - - ~ OJH ERD IRECTiGOSTSjaETAIL-~ bull bi-it=-o ~ ~o ~gt imiddotltgt t_Tmiddot~~-~ middot~l_~middotmiddot ~l~~ __ bull ~ 11 _~ __~ ~ _- ~ _ ~ w bull bullbullbull _ ~ ~_ middot~ ~~~Ft1~~~J~~~i1middot~i~ ~-r~i(~~I~tf~t~1~~1 middot

~ ~ r middotc ~fAMOmiddotU NT-~ OATE 1middotJf~ 1 iS I IJVb itE~ iT~ESCR IPTION ANDWO~K P[AN TASK bull ___ ~ _ -1_ r~J~j

SUPPLIES

022916 985046 4 PVC cap $936

090216 32203 Bushings and Elbows $1686

090116 60464 Couplings $9572

011117 5805 Portland Type I-II $9647

012417 152217 Quickrete $2293

1702246-IN Ice $110

$000

~~ hmiddote middot~1~~f ~lf~~Y ~jii~1 ~-~ _(A1l$~~ii~~ j middot ~~~~ -ti~ gt middot~~ S~~T~QTAL$ IJPP L I E~middotC9~r$ $24244 -- bullbull-r--- - ---~ - ~~y- ~ - ~1 - i ~ bullbull ~ 4 C ~ ~lt bullbull- bullbull shy

AOPTION~lmiddotSll~PLJE~fCOST~(fr9rfi t~~gttriPtllermiddotQir~cn~o~t~middotRC[egt~1s~~ 0 _~ -

( v - ~ r~~~~~~~~ ~ ~f~[~~~~~~middotf~~ ei

-

~ ~~l - - -

v

Revised 012016

Interim Request No 9 I Page 15 of 16 Consultant Responsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

OTHERMISC DIRECT COSTS

122215 89915 i Pine Environmental FID

021616 9898 Pine Environmental FID

030316 14920 Pine Environmental FID

012216 16837 EOS wireless service

020116 6234-2181 Waste Management disposal

120416 5251-07069 Fedex Shipping

081116 5509-27458 Fedex Shipping

1210154111299 v Entergy

0113164162641 Entergy

0212164630931 Entergy

031416 4646393 Entergy

041216 4380873 Entergy

0511164708061 Entergy

$77619 v $12088

$9910

$22289

$178 17

$39883

1 V

v

061016 3149221 Entergy

071216 3233410 Entergy

081016 3513166 Entergy

$75879

$30427 t $66544

090916 3282058 Entergy

101016 4324444 Entergy

1109164394752 Entergy

$37851

$62482

$74086

120916 3780 - Entergy bull $73630

011617 198397 Hums Rental

013117 95825 Mobleys Concrete

013117 888801 Martin Marietta

v$1 06762

$32900 $196115

vj013117 199313 Hums Rental

020117 R0484701 Riggs dozer

020117 2181-1 Waste Management disposal 020117 2017-8 Waste Management disposal 020917 R0473101 Riggs backhoe 021317 R0490001 i Riggs Trackhoe

i $73025

$89603

$10000 $143808

$114882 $58108

V

030217 1702246-IN Water Disposal $1500

$000

$1668175

middotmiddott ~ gt ~ ~

I _ _~lt bullbull _ t

-lI ~ lt 2 gt ~ f - - ~ ~middotc ~~ t -lt raquo TOTAL~OTHERDIRECTCOSTS $3062788

~

~

Revised 012016

The Southern Company of NLRiSJo 1201 Cypress Street ~rlampal No Little Rock AR 72114

IlfSouhurn Co f1c1 (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

(479) 648-1601 (800) 643-2156

(479) 646-1066 (fax)

Ship To S3

JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 5767005

Page

Invoice

Invoice 1605634-IN

Invoice Date 12312016

Job 5767005

Order

Order Date

Salesperson 0502

Customer 01-WIL301N

Date Shipped 12312016

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 4393377 4393377

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if olher conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 4393377

Freight 000

SoCo accepts Visa ampMC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Litlle Rock AR 72114

1-00-00

042442-34-001

000

4393377

Sales Tax -------Invoice Total

JD WILLIAMS OIL CO INC LOCATION ATTENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

011616 Operation and Maintenance Project Management (PM) Geologist PG mileage interface probe

(OM)

500 18500

050

14064 070

2500

70320 12950 1250

012316 Communication with ADEQ Geologist PG 1 00 14064 14064

021316 Research mileage discrepancies Geologist PG 400 14064 56256

022916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 3 00

17500 050

14064 070

2500

42192 12250

1250

030516 Operation and Maintenance Geologist PG Tecnician mileage interface probe

(OM) 400 600

37500 050

14064 6300 070

25 00

56256 378 00 26250

12 50

031216 Operation and Maintenance Geologist PG mileage interface probe

(OM) 400

17500 0 50

14064 070

2500

56256 12250

1250

031916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 500

17500 050

14064 070

2500

703 20 122 50

1250

1 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 032616 Operat ion and Maintenance

Geologist P G mileage interface probe FID

040316 Operation and Maintenance Geologist PG mileage interface probe FID

040916 Operation and Maintenance Geologist PG mileage interface probe FID

042316 Operation and Maintenance Geologist PG mileage interface probe FID

043016 Operation and Maintenance Geologist P G mileage (2 trips) interface probe FID

050716 Data Entry and Research Geologist PG mileage

OS2216 ADEQ Meeting Geologist PG ENV Division Manager mileage

OS2916 Operation and Maintenance Geologist PG mileage (two trips) interface probe FID

061816 Operation and Maintenance Geologist PG mileage (split w Ritter) interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

400 17000

050 050

400 17500

050 050

2 00 17500

050 050

450 17500

050 0 50

13 00 35000

050 050

600 17500

200 200

3000

700 35000

0 50 050

250 500 050

14064 0 70

2500 12000

56256 119 00

1250 6000

14064 070

2500 120 00

56256 12250 1250 6000

14064 070

2500 12000

28128 12250

1250 6000

14064 070

25 00 120 00

632 88 122 50 1250 60 00

14064 070

2500 12000

182832 24500 1250

14064 070

84384 12250

14064 11538

070

28128 23076

2100

14064 0 70

2500 12000

98448 24500

1250 6000

14064 070

2500

35160 350

1250

2 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 062516 Operation and Maintenance

Geologist PG mileage (two trips) interface probe FID

070216 Operation and Maintenance Geologist P G mileage (three trips) interface probe

070916 Operation and Maintenance Geologist PG mileage interface probe

071616 Operation and Maintenance Geologist P G mileage interface probe

072316 Operation and Maintenance Geologist PG mileage (2 trips) interface probe

073016 Operation and Maintenance Geologist PG mileage (two trips) interface probe

080616 Operation and Maintenance Geologist PG mileage (split WO West) interface probe FID

081316 Operation and Maintenance and sampling Geologist PG mileage (two trips) interface probe FID

082016 Operation and Maintenance and report prep Geologist P G mileage interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

6 50 350 00

050 050

800 525 00

050

2 00 17500

0 50

300 17500

050

400 35000

050

400 35000

050

4 00 65 00

0 50 050

1000 35000

050 050

4 00 175 00

050

140 64 0 70

2500 12000

914 16 24500

12 50 60 00

14064 070

2500

112512 36750

1250

140 64 070

2500

281 28 12250 1250

14064 070

2500

421 92 12250 1250

14064 0 70

25 00

56256 24500 1250

14064 070

2500

56256 24500

1250

140 64 070

2500 12000

56256 4550 1250 6000

14064 070

2500 12000

140640 24500

1250 6000

14064 0 70

25 00

56256 12250

1250

3 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 090316 Operation and Maintenance

Geologist PG Technician mileage interface probe

(OM)

091016 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

092416 Operation and Maintenance and report prep Geologist P G mileage interface probe FID

(OM)

100816 Report prep Geologist PG

101616 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

102316 Gauge and prepare charts Geologist PG mileage interface probe FID

110516 Report prep Geologist P G

111216 OampM and report prep Geologist PG mileage i n t e r f a ce probe FID

112316 Review report and data entry Geologist PG

300 700

33500 050

700 17500

0 50 050

7 00 17500

050 0 50

850

800 17500

050 050

700 17500

050 050

200

1000 17500

050 050

200

14064 6300 070

2500

42192 44100 23450

1250

14064 070

2500 12000

98448 12250

1250 6000

14064 070

2500 120 00

98448 12250

1250 6000

14064 119544

14064 070

2500 120 00

112512 12250

12 50 6000

14064 070

2500 12000

98448 12250

1250 60 00

14064 281 28

14064 070

25 00 12000

140640 122 50

1250 6000

9375 187 50

4 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1222016

121015 011316 021216 022916 031416 041216 051116

061016 071216 081016 090916 101016 110916 120916 122215 021616 030316 121615 082216

082316 012215 020116 12416

080516 090216 090116

Finalize and deliver report

Geologist PG mileage interface probe FlO

Prepare trust fund reimbursement

Third party expenses Entergy Electric bill Entergy Electric bill Entergy Electric bill Ace Hardware - PVC Slip Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Pine-FID rental Pine-FlO rental Pine-FlO rental Test america-sampl carbon charac Test america-sampl wells Eurotins-Air Toxics samp SOil gc EOS Research - wireless service Waste Management Inc - carbon Fedex - sample ship groundwater Fedex -sample ship summa cans Churchman Bldg Center PVC Lowes PVC

TOTAL CHARGES

1100 1500

050 050

1 00

1 00 1 00 1 00 1 00 1 00 1 00 100 100 100 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 1 00

14064 070

2500 120 00

50000

93143 14506 11892

13 48 26747 213 80 47860 91055 36512

79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

154704 1050 1250 6000

50000

93143 14506 11892

13 48 26747 21380 47860

91055 36512 79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

4393377

5 of 5

Page

Invoice The Southern Company of NLRiS1o 1201 Cypress Street No Little Rock AR 72114 ~f

liE SouhOrD Co fjf (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

Invoice

Invoice Date

1702246-IN

5302017 (479) 648-1601 Job 7508005 (800) 643-2156 Order (479) 646-1066 (fax) Order Date

Salesperson 0502

Customer 01-WIL301N

Ship To S3 JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 7508005 Jate Shipped 5302017

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 6281277 6281277

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if other conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 6281277

Freight 000

SeCo accepts Visa amp MC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Little Rock AR 72114

1-00-00

042442-34-001

000

6281277

Sales Tax -------shyInvoice Total

JD WILLIAMS OIL CO INC LOCATION ATIENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

DATE DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1213 thru 121716

Prepare project closeout work plan

Geologist PG 3300 14064 464112

1218 thru 121916

Finish review and deliver work plan

Geologist PG Env Division Manager Mileage

700 200

1600

14064 11538

070

98448 23076

1120

123116 Project Management field work prep Geologist PG 400 14064 56256

18 thru 11317 Proj closout field work travel PampA wells

Geologist PG Technician Mileage Lodging Meals Interface probe

4050 3400

92600 200 200 300

14064 5850

070 8729 4100 2500

569592 198900 64820 17458 8200 7500

116 thru 11717

Proj closeout disconnect elect prepare to remove AS-SVE system Geologist PG Mileage

1600 18500

14064 070

225024 12950

122 thru 12817 Proj closesout excavate and remove

piping repair surfaces Landfill disposal Geologist PG Env Division Manager Technician Technician Technician Technician Mileage Lodging meals

4950 200

3350 1000 700

1900 124400

400 400

14064 11538 5850 6300 7050 4500

070 8729 4100

696168 23076

195975 63000 49350 85500 87080 34916 16400

130 thru 2417 Proj closeout resurface site begin report

Geologist PG 1800 14064 253152 Technician 1000 6300 63000 Mileage 55000 070 38500

021217 Report Prep Geologist PG 400 14064 56256

221 thru Report Prep 22217

Geologist PG 800 14064 112512

31 thru Continue report work system decon 3217 collect decon samples

Geologist PG 600 14064 84384 Technician 800 5850 46800 Technician 200 3600 7200 water disposal 4500 040 1800

030717 Review and deliver report Geologist PG 150 14064 21096 Env Division Manager 200 11538 23076 Mileage 1600 070 1120

053017 Summary Letter Geologist PG 150 14064 21096

Prepare trust fund reimbursement 100 50000 50000

Third party expenses

011117 Home Depot - portland cement 100 11576 11576 012417 Churchman Build Cntr concrete mix 100 2752 2752 011617 Hums equip rental - loader 100 128114 128114 011717 McCray Drilling 100 1307220 1307220 012417 Bills Fence - removal 100 154440 154440 013117 Mobley concrete redimix 100 39480 39480 013117 Martin Marietta Class 7 gravel 100 235338 235338 013117 Hums equip rental - boom truck 100 87630 87630 020117 Riggs - dozer rental 100 107524 107524 020117 Ice 100 132 132 020117 Waste Management Inc carbon disp 100 12000 12000 020117 Waste Man Inc construction debris 100 172570 172570 020917 Riggs - backhoe rental 100 137858 137858 021317 Riggs - skidsteer rental 100 69730 69730 031617 Ark Analytical - decon samples 100 36000 36000

TOTAL CHARGES 6281277

ADEQ ARK A N S A S Department of Environmental Quality

MEMORANDUM ~ L J)ndt(eZ

To Wa~Paes Trust Fund Manager Petroleum Tanks Program Office of Land Resources

Through Daniel Clanton PE Technical Branch Manag~blisli7 PTPOLR

From David T Frazier PG Geologist supervis0fj 1 PTP OLR J

Date June 15 2017

Subject Technical Review of Reimbursement Application 9 Time Period 11616 - 53017 Amount Requested $10674654 J D Williams Oil Co 223 Morris St Newport AR 72112 LAST 34-0014 ID 34001513 AFIN 34-00369

The following is in response to your memo to me dated 61417

1 Status of Release

a) At which step in the Subpart F process is the LUST case ie Site Investigation CAP or FP Removal

A no further action letter was issued on 31317

b) Ifthe remedy has been selected what are the clean-up goals Identify any issues that may delay progress or resolution ofthe case

The remediation goal was free product removal in accordance with 40CFR28064 Clean-up was accomplished via a combination of excavation-and-disposal and air spargeshysoil vapor extraction (AS-SVE)

c) With the exception ofinvestigation-derived wastes ifcontaminated soil or ground water has been removedfrom the site describe the quantity and type ofcontamination removed

Page 1 of2

)

Technical Review ofRA 9 LAST34-0014

Approximately 6500 tons of contaminated soil were removed and disposed during shallow excavation at the site The AS-SYE system has recovered approximately 2200 gallons-equivalent of gasoline

2 Reimbursement Application

a) Briefly describe the activities for which reimbursement is requested and the specific work plan(s) or change order(s) (cost approvals) under which activities were authorized

The applicant is requesting reimbursement of costs incurred while conducting the following activities

1) Operation and maintenance of a AS-SYE system monitoring and reporting during the application time period as approved on 61114 and in Change Order 6 on 52416

2) Preparation and implementation of a Site Closure Work Plan approved on 1517 and

3) Preparation ofRA9

b) Identify any activity that may conflict with Reg 12 or that was not pre-approved by the Technical Branch

I did not identify any activity that was not approved or that may conflict with Reg 12

c) Ifyou do not agree with the consultant s project summary state the areas of disagreement Ifthe consultants summary is incomplete or no summary is provided give a briefhistory ofthe project to date

The applicants Status Report reasonably reflects my understanding of the case

3 Maps amp Graphs

a) Ifnot provided by the consultant in the application please attach site maps that identify the location ofthe site and the area ofthe release within the site

The applicant has included site diagrams illustrating the area excavated and the locations of former wells and extraction lines prior to removal

b) Include any data andor graphs that illustrate relevant environmental information in support ofyour summary

I have nothing to add to my review

Page 2 of2

NLR THE JOUDOfll to INC

JD Williams Oil Co Project Manager Charles R Smith PG Type of Project Leaking Aboveground Storage Tank Closure

JjfECEIVED

JUN 1 3 2017

ADEQRST

Loc~~ion 223 Morris Street Newport Jackson County Arkansa~ fifff79~FlU~I7fR FacIlity 10 34001513 fl0 __ D $~5 V~j) LAST File 34-0014 rtnn fl75ocC - -r Leak Date January 23 2010 (t - JUN 1 2 Zr I Dat~ January ~6 2016 to May 302017 - LJ r -6Claim Amount $10674654 ~x+

Project Description

This project began in January 2010 when a pump seal at the off-road diesel aboveground storage tank failed and released approximately 350 gallons of diesel onto the ground surface At the request of the Arkansas Department of Environmental Qualitys (ADEQs) Regulated Storage Tank (RST) Division saca conducted subsurface investigations both on and surrounding this fifty-plus year old bulk fuel storage facility Conventional drilling and sampling techniques were used along with laser-induced fluorescence to define the subsurface footprint of the free product plume Due to the dynamically changing hydrogeologic setting (Le in direct hydraulic connection with the White River) ADEQ requested a complete hydrogeologic characterization of the site Constant rate pumping tests were designed and implemented to define vertical and horizontal hydraulic conductivities transmissivity storativity and specific yield of the impacted beneficial-use alluvial aquifer Groundwater elevation monitoring determined that hydraulic head in the aquifer could vary as much as nineteen feet depending upon White River conditions

Following review of the data ADEQ requested free product removal activities The bulk loader and subsurface piping were permanently removed Petroleum-contaminated soils in the upper 12 feet were excavated over a 10000 square-foot area surrounding the bulk fuel loading rack a total of 6516 tons of soil were removed from the site and disposed in a permitted Class 1 landfill The bottom of the excavation was sealed with a 20-mil HDPE liner The excavation was then reconstructed with compacted clay fill and graded to provide efficient surface drainage of the property

saco designed a soil vapor extractionair sparge (SVEAS) remediation system to remove free product from the saturated portion of the aquifer Extraction and sparge well networks were designed and installed SVEIAS operations began in April 2015 and were concluded in November 2016 Free product removal activities resulted in an estimated 9920 gallons of fuel removal Groundwater monitoring indicated that free product accumulation was no longer present in any of the monitoring or extraction wells and dissolved-phase impact in groundwater surrounding the plume were considerably reduced Based on those results the ADEQ

gt1 E~I n ER 1201 CYPRESS STREET

NORTH UTILE ROCK AR 72114 ~PEIsect 7621 BALL ROAD

FORT SMITH AR 72908 (501) 376-6333 pound1IyenE(JJI Jf~ I~- (479) 648middot1601

(501) 376-8715 FAX (479) 646-1066 FAX

THE Jouocrn to NLR INC

Petroleum Tanks Program (PTP) determined that the free product removal goal had been adequately achieved An NFA letter was issued on March 132017

Listed below are brief descriptions of the work conducted with activities associated with this reimbursement application

bull Groundwater elevation and free product thickness monitoring continued bull The SVEAS system was restarted and operation and maintenance activities were

conducted bull Soil vapor samples at a nearby slab-on-grade commercial structure were collected and

analyzed bull Groundwater samples were collected and analyzed bull Recovery and monitoring data were assimilated and reported to the PTP bull PTP reviewed the free product removal and monitoring and concluded that cleanup

goals had been achieved bull Preparation of a work plan to permanently decommission all monitoring extraction

sparge and soil vapor sampling wells bull Closeout activities including PampA of wells piping removal and restoration activities

1201 CYPRESS STREET 7621 BALL ROAD NORTH UTILE ROCK AR 72114 FORT SMITH AR 7290B

(501) 376-6333 (479) 64B-1601 (501) 376-B715 FAX (479) 646-1066 FAX

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iGALE IN FEET

-x-x-x- FENCING

III TELEPHONE PEDESTAL

2)- - CONTOUR UNE WI ELEVATION CONTOUR INTERVAL 050 FOOT

flo THESOUhOlDCo if ~f

NOTES

SitefeatumIhCMl Ife prior to excavationorhallowLNAPL saturated 10111 MlN1 2 3 5 7 and9 wereexcavated durlng hallow LNAPL removal operatIons MWSR 11 replacement forMNS

Allremainingweltswerepermanently decommlllioned by MCCray Orllllng LlC (Ar1ltantas WaterWellConstruction Contractor 1193)

AOEO FocHity 10 34001513 AOED LIST FIle 34-0014

MONITOR WELL LOCATIONS WILLIAMS OIL COMPANY Section 20 T- 1-No R-D3-W

223 Morris Street Newport Jackson County Arkansas

Dot 0gt-03-2 I bull In 1

NNJ rnaNo rocodSouthtm Cornpony478W wnnaml 011 Componyd~

l

)

LEGEND MONITOR WELL LOCATION WI

unUlY POLE

AERIAL POWER UNE

SANITARY SEWER MANHOLE

SANITARY SEWER LINE

SANITARY SEWER FORCE MAIN

GAS METER

UNDERGROUND GAS UNE

UNDERGROUNO WATER UNE

WATER METER

FIRE HYDRANT

NUMBER

UNDERGROUNO TELEPHONE UNE

4-inch pvcPiping (typical)qi) TNT SouheroCo ~P

40 0 40

Iii I GRAPHIC SCALE IN FEET

2-inch pvcPiping

JOB NO

DATE

47660

09-25-14

SCALE 1 =40

FIGURE 2

NO REVISIONS DATE BY EXTRACTION AND AIR SPARGE WELLS

PIPING DIAGRAM

1- HOFFMAN ~ ASSOCIATES INC

2104 Har1ltrider 51 51e110middot Conway AR72032 Office 5013274443 bull Fax 5013273443 Surveying amp Engineering handa-inccom

Page 15: 20170829-jd-williams.pdf - ADEQ

Interim Request No g I Page 10 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams OilCo Inc Facility Identification 34001513 Facility Name J D Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

f middotmiddot~-4 middot~~f~~~middot sectCk i-~ F tbull ~middotmiddot E I XE [) middot RA~E C0 SmS middot D EJAII~~$middot middoto middot middot middot ii~ll~imiddot ~ ~ 1~- ~i~~~f-~~~~~l~~j~1ftli~~J~ j(i~~ f lri~~ ~~~~tmiddot~~~7~~- middot i ~I ~~_f~Ji~ j~ ~ ~ ~ f ~ ~J ~middotmiddot ~ ~t 1~u~~ ~ld ~ ~ ~~ ~ ~ ~ __ ~~pound~ 2~~ middot4gtt~~I~f~_~i~~xK~~A~f~~~~~1~gamp~~~

D~TEpoundtf1I middotiIiNyOICE~middot ~ D E S C RI PTI O N A N D WORK~P lEAN tAsK ~~ ~~ middot middotI p~w AMOjJ ~ T~i1~~~~~~

OTHER

~PR-II Q~~lf~9rH=R~ EIXEPRAJ= ~ltOSrS ~(ffoml~Xtjiijfi~~J~5R~~(poundQS$ts]~g~) middotf ~i i nmiddot $000

~~1~~lt~1lJiLii l ~~i~igt~fcenti~~i0middot~~~~fk~ ~pf~ ti~TQX~Ilf911HEJ~F I~ E QjMY~LG9~r~ $000

~ iIr ~ ~~~r ~~~( ~rjmiddotmiddot ~~r~~i~~ -IlJ middot~~~~cf~~t~o~f~ middot-~~~~tmiddot5~ ~lt~~~ $812790 ~ middotltmiddotTOTALmiddotFIXEORATEmiddotCOSTS rmiddotmiddotmiddot c bull i -bullbullbull middotmiddotfmiddot

Revised 012016

Interim Request No g I Page 11 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

~ ~l ~~i ~middotmiddotmiddotyent~~ middoti ~~~ middotmiddot middotOTHER DIRECT~C0S1S DETAI L ~tmiddot~lt) 05i middotmiddoti~tmiddotmiddot i~Glt~ ~ ~ ~ - _ - pOp bullbull _~ bullbull I _ ~ _ ~ ~ ~middott i~ ~ ~ ~ middot~_iJ _ ~~~

DATE -yen rl ~ 1 NVOI(tEWmiddotIT[ TRAVELERS t-JAMEQFNIGI-n-s i6 ~ Q VV P R K P ~AN middotTA~K middotmiddot~~fmiddotmiddot AlII b~ Nr~~~~t LODGING

010917 ChuckSmith Leonard Cole $14548 123 thru ChuckSmith $29096

012717

ADDITIONALEOD$NG CoSTS (fro iTfthEfEC raOth~rJgti fe~t C ~~t~ r jj ~J~) cmiddotbull~bullgt~ $000

~lt-~

tJj~-7~~ middot ~middotmiddot~ -middot gtrimiddot~middot tmiddotmiddotifgt ~1~r b1~I l OPGJ ~~GOST~ $43644~-poundL - o gtf --- - -

I ~ -- - 1 _~- middot r~ I i Oc j (

~ ~ )~~~~ ~~ middot~middot~middot~x~r~

sshy - tmiddot

ltt 0

r -

Revised 012016

Interim Request No 9 I Page 12 of 16 Consultant Responsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Oates costs incurred From 011616 to 053017 I Request date 053117

~~~7~~i~~p middot~l~~tgt ~~~ middotmiddotlt~ QT H E B~pJRE C]C O~J~ DI TAJ Lmiddot~ ~i1L~ middotk J ~1i~~~~Imiddot

O~TE ii~i ~ I NVblC E i~ ~ DESCRlpno~ ANOW9RKPIAN TASK middotmiddotmiddot ~

A M O U N Tfimiddotr~~

- ~ ~

LABORATORY

121615 49233380 Test America TCLP testing late invoice $17325

082216 49247270 Test America analytical testing $32550

082316 08141Z Eurofins Summa Canisters $28800 v

031617 K17MAR85 AR Analytical $30000

ADOITION~l~BQRAJ9R(CPSrSmiddot(ff~iTit-ie~xtra ()tnerOirecfC~st5page) 2~~ ~ ~ ~ trmiddot~ $000 - - ~middot~7~ - 7 cV - 1-

gt~7

~-~ TQT~L JAB_Q~T9RY(OSTS $108675 f

eshy

~gt~~~~ - -gt

-

gti

Revised 012016

Interim Request No 9 I Page 13 of 16 Consultant Responsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name J D Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

0 ~middott 1Z~~~~f~i~~QW~~~~~~rtt ~~

OTHER D I R E CT~e OSTSD ETAI L nc~~ 1 ~FmiddotY-lmiddot [~i~Hr~ 1 ~ i middot ~ _ _ __ bull _ ~~(~~~f t ~ ~ 4lt ~ t~a~t~i

OAT E~)~ H I N vb l t E~ ~ fOESCRIPTION ANOmiddotWORK ~~NfTAsK middot ) 1middotmiddotmiddotmiddotmiddot~AMb u N i1~~ _ ~ 1 I~ __ ~~ _ bull 1 _ _ r ~ _ J ~~~0 ~ r~~~~ffsect~

SUBCONTRACTS

111717 1009558 MCCray Drilling $10893 50 012417 5913 Bills Fence Company $1287 00

~IgtOITI()NAl~)lJB C9~T~~TS CqSTS(frQmthe E~tra ()therOirecfGo~~spage) I Fmiddot bull $000 J ~

I~~~f cj~trit~~ttf~~i~~~~~ 1 - o ~~ ~( ~~~ )~~ lt~TOJ~L~$J B G9 N JRACJ S C () ~TS $1218050

Revised 012016

Interim Request No 9 I Page 14 of 16 Consultant Responsible Party The Southern Co of NLR InejJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

-9- ~ ~ ~fL wf f ~~ middot--1) gt~ ~ l_ ~fb~R _ i ~ - I --~~l ~14fW~~~~f~JWt-middot~l1~J~ - - ~ OJH ERD IRECTiGOSTSjaETAIL-~ bull bi-it=-o ~ ~o ~gt imiddotltgt t_Tmiddot~~-~ middot~l_~middotmiddot ~l~~ __ bull ~ 11 _~ __~ ~ _- ~ _ ~ w bull bullbullbull _ ~ ~_ middot~ ~~~Ft1~~~J~~~i1middot~i~ ~-r~i(~~I~tf~t~1~~1 middot

~ ~ r middotc ~fAMOmiddotU NT-~ OATE 1middotJf~ 1 iS I IJVb itE~ iT~ESCR IPTION ANDWO~K P[AN TASK bull ___ ~ _ -1_ r~J~j

SUPPLIES

022916 985046 4 PVC cap $936

090216 32203 Bushings and Elbows $1686

090116 60464 Couplings $9572

011117 5805 Portland Type I-II $9647

012417 152217 Quickrete $2293

1702246-IN Ice $110

$000

~~ hmiddote middot~1~~f ~lf~~Y ~jii~1 ~-~ _(A1l$~~ii~~ j middot ~~~~ -ti~ gt middot~~ S~~T~QTAL$ IJPP L I E~middotC9~r$ $24244 -- bullbull-r--- - ---~ - ~~y- ~ - ~1 - i ~ bullbull ~ 4 C ~ ~lt bullbull- bullbull shy

AOPTION~lmiddotSll~PLJE~fCOST~(fr9rfi t~~gttriPtllermiddotQir~cn~o~t~middotRC[egt~1s~~ 0 _~ -

( v - ~ r~~~~~~~~ ~ ~f~[~~~~~~middotf~~ ei

-

~ ~~l - - -

v

Revised 012016

Interim Request No 9 I Page 15 of 16 Consultant Responsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

OTHERMISC DIRECT COSTS

122215 89915 i Pine Environmental FID

021616 9898 Pine Environmental FID

030316 14920 Pine Environmental FID

012216 16837 EOS wireless service

020116 6234-2181 Waste Management disposal

120416 5251-07069 Fedex Shipping

081116 5509-27458 Fedex Shipping

1210154111299 v Entergy

0113164162641 Entergy

0212164630931 Entergy

031416 4646393 Entergy

041216 4380873 Entergy

0511164708061 Entergy

$77619 v $12088

$9910

$22289

$178 17

$39883

1 V

v

061016 3149221 Entergy

071216 3233410 Entergy

081016 3513166 Entergy

$75879

$30427 t $66544

090916 3282058 Entergy

101016 4324444 Entergy

1109164394752 Entergy

$37851

$62482

$74086

120916 3780 - Entergy bull $73630

011617 198397 Hums Rental

013117 95825 Mobleys Concrete

013117 888801 Martin Marietta

v$1 06762

$32900 $196115

vj013117 199313 Hums Rental

020117 R0484701 Riggs dozer

020117 2181-1 Waste Management disposal 020117 2017-8 Waste Management disposal 020917 R0473101 Riggs backhoe 021317 R0490001 i Riggs Trackhoe

i $73025

$89603

$10000 $143808

$114882 $58108

V

030217 1702246-IN Water Disposal $1500

$000

$1668175

middotmiddott ~ gt ~ ~

I _ _~lt bullbull _ t

-lI ~ lt 2 gt ~ f - - ~ ~middotc ~~ t -lt raquo TOTAL~OTHERDIRECTCOSTS $3062788

~

~

Revised 012016

The Southern Company of NLRiSJo 1201 Cypress Street ~rlampal No Little Rock AR 72114

IlfSouhurn Co f1c1 (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

(479) 648-1601 (800) 643-2156

(479) 646-1066 (fax)

Ship To S3

JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 5767005

Page

Invoice

Invoice 1605634-IN

Invoice Date 12312016

Job 5767005

Order

Order Date

Salesperson 0502

Customer 01-WIL301N

Date Shipped 12312016

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 4393377 4393377

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if olher conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 4393377

Freight 000

SoCo accepts Visa ampMC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Litlle Rock AR 72114

1-00-00

042442-34-001

000

4393377

Sales Tax -------Invoice Total

JD WILLIAMS OIL CO INC LOCATION ATTENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

011616 Operation and Maintenance Project Management (PM) Geologist PG mileage interface probe

(OM)

500 18500

050

14064 070

2500

70320 12950 1250

012316 Communication with ADEQ Geologist PG 1 00 14064 14064

021316 Research mileage discrepancies Geologist PG 400 14064 56256

022916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 3 00

17500 050

14064 070

2500

42192 12250

1250

030516 Operation and Maintenance Geologist PG Tecnician mileage interface probe

(OM) 400 600

37500 050

14064 6300 070

25 00

56256 378 00 26250

12 50

031216 Operation and Maintenance Geologist PG mileage interface probe

(OM) 400

17500 0 50

14064 070

2500

56256 12250

1250

031916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 500

17500 050

14064 070

2500

703 20 122 50

1250

1 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 032616 Operat ion and Maintenance

Geologist P G mileage interface probe FID

040316 Operation and Maintenance Geologist PG mileage interface probe FID

040916 Operation and Maintenance Geologist PG mileage interface probe FID

042316 Operation and Maintenance Geologist PG mileage interface probe FID

043016 Operation and Maintenance Geologist P G mileage (2 trips) interface probe FID

050716 Data Entry and Research Geologist PG mileage

OS2216 ADEQ Meeting Geologist PG ENV Division Manager mileage

OS2916 Operation and Maintenance Geologist PG mileage (two trips) interface probe FID

061816 Operation and Maintenance Geologist PG mileage (split w Ritter) interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

400 17000

050 050

400 17500

050 050

2 00 17500

050 050

450 17500

050 0 50

13 00 35000

050 050

600 17500

200 200

3000

700 35000

0 50 050

250 500 050

14064 0 70

2500 12000

56256 119 00

1250 6000

14064 070

2500 120 00

56256 12250 1250 6000

14064 070

2500 12000

28128 12250

1250 6000

14064 070

25 00 120 00

632 88 122 50 1250 60 00

14064 070

2500 12000

182832 24500 1250

14064 070

84384 12250

14064 11538

070

28128 23076

2100

14064 0 70

2500 12000

98448 24500

1250 6000

14064 070

2500

35160 350

1250

2 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 062516 Operation and Maintenance

Geologist PG mileage (two trips) interface probe FID

070216 Operation and Maintenance Geologist P G mileage (three trips) interface probe

070916 Operation and Maintenance Geologist PG mileage interface probe

071616 Operation and Maintenance Geologist P G mileage interface probe

072316 Operation and Maintenance Geologist PG mileage (2 trips) interface probe

073016 Operation and Maintenance Geologist PG mileage (two trips) interface probe

080616 Operation and Maintenance Geologist PG mileage (split WO West) interface probe FID

081316 Operation and Maintenance and sampling Geologist PG mileage (two trips) interface probe FID

082016 Operation and Maintenance and report prep Geologist P G mileage interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

6 50 350 00

050 050

800 525 00

050

2 00 17500

0 50

300 17500

050

400 35000

050

400 35000

050

4 00 65 00

0 50 050

1000 35000

050 050

4 00 175 00

050

140 64 0 70

2500 12000

914 16 24500

12 50 60 00

14064 070

2500

112512 36750

1250

140 64 070

2500

281 28 12250 1250

14064 070

2500

421 92 12250 1250

14064 0 70

25 00

56256 24500 1250

14064 070

2500

56256 24500

1250

140 64 070

2500 12000

56256 4550 1250 6000

14064 070

2500 12000

140640 24500

1250 6000

14064 0 70

25 00

56256 12250

1250

3 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 090316 Operation and Maintenance

Geologist PG Technician mileage interface probe

(OM)

091016 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

092416 Operation and Maintenance and report prep Geologist P G mileage interface probe FID

(OM)

100816 Report prep Geologist PG

101616 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

102316 Gauge and prepare charts Geologist PG mileage interface probe FID

110516 Report prep Geologist P G

111216 OampM and report prep Geologist PG mileage i n t e r f a ce probe FID

112316 Review report and data entry Geologist PG

300 700

33500 050

700 17500

0 50 050

7 00 17500

050 0 50

850

800 17500

050 050

700 17500

050 050

200

1000 17500

050 050

200

14064 6300 070

2500

42192 44100 23450

1250

14064 070

2500 12000

98448 12250

1250 6000

14064 070

2500 120 00

98448 12250

1250 6000

14064 119544

14064 070

2500 120 00

112512 12250

12 50 6000

14064 070

2500 12000

98448 12250

1250 60 00

14064 281 28

14064 070

25 00 12000

140640 122 50

1250 6000

9375 187 50

4 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1222016

121015 011316 021216 022916 031416 041216 051116

061016 071216 081016 090916 101016 110916 120916 122215 021616 030316 121615 082216

082316 012215 020116 12416

080516 090216 090116

Finalize and deliver report

Geologist PG mileage interface probe FlO

Prepare trust fund reimbursement

Third party expenses Entergy Electric bill Entergy Electric bill Entergy Electric bill Ace Hardware - PVC Slip Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Pine-FID rental Pine-FlO rental Pine-FlO rental Test america-sampl carbon charac Test america-sampl wells Eurotins-Air Toxics samp SOil gc EOS Research - wireless service Waste Management Inc - carbon Fedex - sample ship groundwater Fedex -sample ship summa cans Churchman Bldg Center PVC Lowes PVC

TOTAL CHARGES

1100 1500

050 050

1 00

1 00 1 00 1 00 1 00 1 00 1 00 100 100 100 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 1 00

14064 070

2500 120 00

50000

93143 14506 11892

13 48 26747 213 80 47860 91055 36512

79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

154704 1050 1250 6000

50000

93143 14506 11892

13 48 26747 21380 47860

91055 36512 79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

4393377

5 of 5

Page

Invoice The Southern Company of NLRiS1o 1201 Cypress Street No Little Rock AR 72114 ~f

liE SouhOrD Co fjf (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

Invoice

Invoice Date

1702246-IN

5302017 (479) 648-1601 Job 7508005 (800) 643-2156 Order (479) 646-1066 (fax) Order Date

Salesperson 0502

Customer 01-WIL301N

Ship To S3 JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 7508005 Jate Shipped 5302017

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 6281277 6281277

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if other conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 6281277

Freight 000

SeCo accepts Visa amp MC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Little Rock AR 72114

1-00-00

042442-34-001

000

6281277

Sales Tax -------shyInvoice Total

JD WILLIAMS OIL CO INC LOCATION ATIENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

DATE DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1213 thru 121716

Prepare project closeout work plan

Geologist PG 3300 14064 464112

1218 thru 121916

Finish review and deliver work plan

Geologist PG Env Division Manager Mileage

700 200

1600

14064 11538

070

98448 23076

1120

123116 Project Management field work prep Geologist PG 400 14064 56256

18 thru 11317 Proj closout field work travel PampA wells

Geologist PG Technician Mileage Lodging Meals Interface probe

4050 3400

92600 200 200 300

14064 5850

070 8729 4100 2500

569592 198900 64820 17458 8200 7500

116 thru 11717

Proj closeout disconnect elect prepare to remove AS-SVE system Geologist PG Mileage

1600 18500

14064 070

225024 12950

122 thru 12817 Proj closesout excavate and remove

piping repair surfaces Landfill disposal Geologist PG Env Division Manager Technician Technician Technician Technician Mileage Lodging meals

4950 200

3350 1000 700

1900 124400

400 400

14064 11538 5850 6300 7050 4500

070 8729 4100

696168 23076

195975 63000 49350 85500 87080 34916 16400

130 thru 2417 Proj closeout resurface site begin report

Geologist PG 1800 14064 253152 Technician 1000 6300 63000 Mileage 55000 070 38500

021217 Report Prep Geologist PG 400 14064 56256

221 thru Report Prep 22217

Geologist PG 800 14064 112512

31 thru Continue report work system decon 3217 collect decon samples

Geologist PG 600 14064 84384 Technician 800 5850 46800 Technician 200 3600 7200 water disposal 4500 040 1800

030717 Review and deliver report Geologist PG 150 14064 21096 Env Division Manager 200 11538 23076 Mileage 1600 070 1120

053017 Summary Letter Geologist PG 150 14064 21096

Prepare trust fund reimbursement 100 50000 50000

Third party expenses

011117 Home Depot - portland cement 100 11576 11576 012417 Churchman Build Cntr concrete mix 100 2752 2752 011617 Hums equip rental - loader 100 128114 128114 011717 McCray Drilling 100 1307220 1307220 012417 Bills Fence - removal 100 154440 154440 013117 Mobley concrete redimix 100 39480 39480 013117 Martin Marietta Class 7 gravel 100 235338 235338 013117 Hums equip rental - boom truck 100 87630 87630 020117 Riggs - dozer rental 100 107524 107524 020117 Ice 100 132 132 020117 Waste Management Inc carbon disp 100 12000 12000 020117 Waste Man Inc construction debris 100 172570 172570 020917 Riggs - backhoe rental 100 137858 137858 021317 Riggs - skidsteer rental 100 69730 69730 031617 Ark Analytical - decon samples 100 36000 36000

TOTAL CHARGES 6281277

ADEQ ARK A N S A S Department of Environmental Quality

MEMORANDUM ~ L J)ndt(eZ

To Wa~Paes Trust Fund Manager Petroleum Tanks Program Office of Land Resources

Through Daniel Clanton PE Technical Branch Manag~blisli7 PTPOLR

From David T Frazier PG Geologist supervis0fj 1 PTP OLR J

Date June 15 2017

Subject Technical Review of Reimbursement Application 9 Time Period 11616 - 53017 Amount Requested $10674654 J D Williams Oil Co 223 Morris St Newport AR 72112 LAST 34-0014 ID 34001513 AFIN 34-00369

The following is in response to your memo to me dated 61417

1 Status of Release

a) At which step in the Subpart F process is the LUST case ie Site Investigation CAP or FP Removal

A no further action letter was issued on 31317

b) Ifthe remedy has been selected what are the clean-up goals Identify any issues that may delay progress or resolution ofthe case

The remediation goal was free product removal in accordance with 40CFR28064 Clean-up was accomplished via a combination of excavation-and-disposal and air spargeshysoil vapor extraction (AS-SVE)

c) With the exception ofinvestigation-derived wastes ifcontaminated soil or ground water has been removedfrom the site describe the quantity and type ofcontamination removed

Page 1 of2

)

Technical Review ofRA 9 LAST34-0014

Approximately 6500 tons of contaminated soil were removed and disposed during shallow excavation at the site The AS-SYE system has recovered approximately 2200 gallons-equivalent of gasoline

2 Reimbursement Application

a) Briefly describe the activities for which reimbursement is requested and the specific work plan(s) or change order(s) (cost approvals) under which activities were authorized

The applicant is requesting reimbursement of costs incurred while conducting the following activities

1) Operation and maintenance of a AS-SYE system monitoring and reporting during the application time period as approved on 61114 and in Change Order 6 on 52416

2) Preparation and implementation of a Site Closure Work Plan approved on 1517 and

3) Preparation ofRA9

b) Identify any activity that may conflict with Reg 12 or that was not pre-approved by the Technical Branch

I did not identify any activity that was not approved or that may conflict with Reg 12

c) Ifyou do not agree with the consultant s project summary state the areas of disagreement Ifthe consultants summary is incomplete or no summary is provided give a briefhistory ofthe project to date

The applicants Status Report reasonably reflects my understanding of the case

3 Maps amp Graphs

a) Ifnot provided by the consultant in the application please attach site maps that identify the location ofthe site and the area ofthe release within the site

The applicant has included site diagrams illustrating the area excavated and the locations of former wells and extraction lines prior to removal

b) Include any data andor graphs that illustrate relevant environmental information in support ofyour summary

I have nothing to add to my review

Page 2 of2

NLR THE JOUDOfll to INC

JD Williams Oil Co Project Manager Charles R Smith PG Type of Project Leaking Aboveground Storage Tank Closure

JjfECEIVED

JUN 1 3 2017

ADEQRST

Loc~~ion 223 Morris Street Newport Jackson County Arkansa~ fifff79~FlU~I7fR FacIlity 10 34001513 fl0 __ D $~5 V~j) LAST File 34-0014 rtnn fl75ocC - -r Leak Date January 23 2010 (t - JUN 1 2 Zr I Dat~ January ~6 2016 to May 302017 - LJ r -6Claim Amount $10674654 ~x+

Project Description

This project began in January 2010 when a pump seal at the off-road diesel aboveground storage tank failed and released approximately 350 gallons of diesel onto the ground surface At the request of the Arkansas Department of Environmental Qualitys (ADEQs) Regulated Storage Tank (RST) Division saca conducted subsurface investigations both on and surrounding this fifty-plus year old bulk fuel storage facility Conventional drilling and sampling techniques were used along with laser-induced fluorescence to define the subsurface footprint of the free product plume Due to the dynamically changing hydrogeologic setting (Le in direct hydraulic connection with the White River) ADEQ requested a complete hydrogeologic characterization of the site Constant rate pumping tests were designed and implemented to define vertical and horizontal hydraulic conductivities transmissivity storativity and specific yield of the impacted beneficial-use alluvial aquifer Groundwater elevation monitoring determined that hydraulic head in the aquifer could vary as much as nineteen feet depending upon White River conditions

Following review of the data ADEQ requested free product removal activities The bulk loader and subsurface piping were permanently removed Petroleum-contaminated soils in the upper 12 feet were excavated over a 10000 square-foot area surrounding the bulk fuel loading rack a total of 6516 tons of soil were removed from the site and disposed in a permitted Class 1 landfill The bottom of the excavation was sealed with a 20-mil HDPE liner The excavation was then reconstructed with compacted clay fill and graded to provide efficient surface drainage of the property

saco designed a soil vapor extractionair sparge (SVEAS) remediation system to remove free product from the saturated portion of the aquifer Extraction and sparge well networks were designed and installed SVEIAS operations began in April 2015 and were concluded in November 2016 Free product removal activities resulted in an estimated 9920 gallons of fuel removal Groundwater monitoring indicated that free product accumulation was no longer present in any of the monitoring or extraction wells and dissolved-phase impact in groundwater surrounding the plume were considerably reduced Based on those results the ADEQ

gt1 E~I n ER 1201 CYPRESS STREET

NORTH UTILE ROCK AR 72114 ~PEIsect 7621 BALL ROAD

FORT SMITH AR 72908 (501) 376-6333 pound1IyenE(JJI Jf~ I~- (479) 648middot1601

(501) 376-8715 FAX (479) 646-1066 FAX

THE Jouocrn to NLR INC

Petroleum Tanks Program (PTP) determined that the free product removal goal had been adequately achieved An NFA letter was issued on March 132017

Listed below are brief descriptions of the work conducted with activities associated with this reimbursement application

bull Groundwater elevation and free product thickness monitoring continued bull The SVEAS system was restarted and operation and maintenance activities were

conducted bull Soil vapor samples at a nearby slab-on-grade commercial structure were collected and

analyzed bull Groundwater samples were collected and analyzed bull Recovery and monitoring data were assimilated and reported to the PTP bull PTP reviewed the free product removal and monitoring and concluded that cleanup

goals had been achieved bull Preparation of a work plan to permanently decommission all monitoring extraction

sparge and soil vapor sampling wells bull Closeout activities including PampA of wells piping removal and restoration activities

1201 CYPRESS STREET 7621 BALL ROAD NORTH UTILE ROCK AR 72114 FORT SMITH AR 7290B

(501) 376-6333 (479) 64B-1601 (501) 376-B715 FAX (479) 646-1066 FAX

--

--

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iGALE IN FEET

-x-x-x- FENCING

III TELEPHONE PEDESTAL

2)- - CONTOUR UNE WI ELEVATION CONTOUR INTERVAL 050 FOOT

flo THESOUhOlDCo if ~f

NOTES

SitefeatumIhCMl Ife prior to excavationorhallowLNAPL saturated 10111 MlN1 2 3 5 7 and9 wereexcavated durlng hallow LNAPL removal operatIons MWSR 11 replacement forMNS

Allremainingweltswerepermanently decommlllioned by MCCray Orllllng LlC (Ar1ltantas WaterWellConstruction Contractor 1193)

AOEO FocHity 10 34001513 AOED LIST FIle 34-0014

MONITOR WELL LOCATIONS WILLIAMS OIL COMPANY Section 20 T- 1-No R-D3-W

223 Morris Street Newport Jackson County Arkansas

Dot 0gt-03-2 I bull In 1

NNJ rnaNo rocodSouthtm Cornpony478W wnnaml 011 Componyd~

l

)

LEGEND MONITOR WELL LOCATION WI

unUlY POLE

AERIAL POWER UNE

SANITARY SEWER MANHOLE

SANITARY SEWER LINE

SANITARY SEWER FORCE MAIN

GAS METER

UNDERGROUND GAS UNE

UNDERGROUNO WATER UNE

WATER METER

FIRE HYDRANT

NUMBER

UNDERGROUNO TELEPHONE UNE

4-inch pvcPiping (typical)qi) TNT SouheroCo ~P

40 0 40

Iii I GRAPHIC SCALE IN FEET

2-inch pvcPiping

JOB NO

DATE

47660

09-25-14

SCALE 1 =40

FIGURE 2

NO REVISIONS DATE BY EXTRACTION AND AIR SPARGE WELLS

PIPING DIAGRAM

1- HOFFMAN ~ ASSOCIATES INC

2104 Har1ltrider 51 51e110middot Conway AR72032 Office 5013274443 bull Fax 5013273443 Surveying amp Engineering handa-inccom

Page 16: 20170829-jd-williams.pdf - ADEQ

Interim Request No g I Page 11 of 16 Consultant IResponsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

~ ~l ~~i ~middotmiddotmiddotyent~~ middoti ~~~ middotmiddot middotOTHER DIRECT~C0S1S DETAI L ~tmiddot~lt) 05i middotmiddoti~tmiddotmiddot i~Glt~ ~ ~ ~ - _ - pOp bullbull _~ bullbull I _ ~ _ ~ ~ ~middott i~ ~ ~ ~ middot~_iJ _ ~~~

DATE -yen rl ~ 1 NVOI(tEWmiddotIT[ TRAVELERS t-JAMEQFNIGI-n-s i6 ~ Q VV P R K P ~AN middotTA~K middotmiddot~~fmiddotmiddot AlII b~ Nr~~~~t LODGING

010917 ChuckSmith Leonard Cole $14548 123 thru ChuckSmith $29096

012717

ADDITIONALEOD$NG CoSTS (fro iTfthEfEC raOth~rJgti fe~t C ~~t~ r jj ~J~) cmiddotbull~bullgt~ $000

~lt-~

tJj~-7~~ middot ~middotmiddot~ -middot gtrimiddot~middot tmiddotmiddotifgt ~1~r b1~I l OPGJ ~~GOST~ $43644~-poundL - o gtf --- - -

I ~ -- - 1 _~- middot r~ I i Oc j (

~ ~ )~~~~ ~~ middot~middot~middot~x~r~

sshy - tmiddot

ltt 0

r -

Revised 012016

Interim Request No 9 I Page 12 of 16 Consultant Responsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Oates costs incurred From 011616 to 053017 I Request date 053117

~~~7~~i~~p middot~l~~tgt ~~~ middotmiddotlt~ QT H E B~pJRE C]C O~J~ DI TAJ Lmiddot~ ~i1L~ middotk J ~1i~~~~Imiddot

O~TE ii~i ~ I NVblC E i~ ~ DESCRlpno~ ANOW9RKPIAN TASK middotmiddotmiddot ~

A M O U N Tfimiddotr~~

- ~ ~

LABORATORY

121615 49233380 Test America TCLP testing late invoice $17325

082216 49247270 Test America analytical testing $32550

082316 08141Z Eurofins Summa Canisters $28800 v

031617 K17MAR85 AR Analytical $30000

ADOITION~l~BQRAJ9R(CPSrSmiddot(ff~iTit-ie~xtra ()tnerOirecfC~st5page) 2~~ ~ ~ ~ trmiddot~ $000 - - ~middot~7~ - 7 cV - 1-

gt~7

~-~ TQT~L JAB_Q~T9RY(OSTS $108675 f

eshy

~gt~~~~ - -gt

-

gti

Revised 012016

Interim Request No 9 I Page 13 of 16 Consultant Responsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name J D Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

0 ~middott 1Z~~~~f~i~~QW~~~~~~rtt ~~

OTHER D I R E CT~e OSTSD ETAI L nc~~ 1 ~FmiddotY-lmiddot [~i~Hr~ 1 ~ i middot ~ _ _ __ bull _ ~~(~~~f t ~ ~ 4lt ~ t~a~t~i

OAT E~)~ H I N vb l t E~ ~ fOESCRIPTION ANOmiddotWORK ~~NfTAsK middot ) 1middotmiddotmiddotmiddotmiddot~AMb u N i1~~ _ ~ 1 I~ __ ~~ _ bull 1 _ _ r ~ _ J ~~~0 ~ r~~~~ffsect~

SUBCONTRACTS

111717 1009558 MCCray Drilling $10893 50 012417 5913 Bills Fence Company $1287 00

~IgtOITI()NAl~)lJB C9~T~~TS CqSTS(frQmthe E~tra ()therOirecfGo~~spage) I Fmiddot bull $000 J ~

I~~~f cj~trit~~ttf~~i~~~~~ 1 - o ~~ ~( ~~~ )~~ lt~TOJ~L~$J B G9 N JRACJ S C () ~TS $1218050

Revised 012016

Interim Request No 9 I Page 14 of 16 Consultant Responsible Party The Southern Co of NLR InejJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

-9- ~ ~ ~fL wf f ~~ middot--1) gt~ ~ l_ ~fb~R _ i ~ - I --~~l ~14fW~~~~f~JWt-middot~l1~J~ - - ~ OJH ERD IRECTiGOSTSjaETAIL-~ bull bi-it=-o ~ ~o ~gt imiddotltgt t_Tmiddot~~-~ middot~l_~middotmiddot ~l~~ __ bull ~ 11 _~ __~ ~ _- ~ _ ~ w bull bullbullbull _ ~ ~_ middot~ ~~~Ft1~~~J~~~i1middot~i~ ~-r~i(~~I~tf~t~1~~1 middot

~ ~ r middotc ~fAMOmiddotU NT-~ OATE 1middotJf~ 1 iS I IJVb itE~ iT~ESCR IPTION ANDWO~K P[AN TASK bull ___ ~ _ -1_ r~J~j

SUPPLIES

022916 985046 4 PVC cap $936

090216 32203 Bushings and Elbows $1686

090116 60464 Couplings $9572

011117 5805 Portland Type I-II $9647

012417 152217 Quickrete $2293

1702246-IN Ice $110

$000

~~ hmiddote middot~1~~f ~lf~~Y ~jii~1 ~-~ _(A1l$~~ii~~ j middot ~~~~ -ti~ gt middot~~ S~~T~QTAL$ IJPP L I E~middotC9~r$ $24244 -- bullbull-r--- - ---~ - ~~y- ~ - ~1 - i ~ bullbull ~ 4 C ~ ~lt bullbull- bullbull shy

AOPTION~lmiddotSll~PLJE~fCOST~(fr9rfi t~~gttriPtllermiddotQir~cn~o~t~middotRC[egt~1s~~ 0 _~ -

( v - ~ r~~~~~~~~ ~ ~f~[~~~~~~middotf~~ ei

-

~ ~~l - - -

v

Revised 012016

Interim Request No 9 I Page 15 of 16 Consultant Responsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

OTHERMISC DIRECT COSTS

122215 89915 i Pine Environmental FID

021616 9898 Pine Environmental FID

030316 14920 Pine Environmental FID

012216 16837 EOS wireless service

020116 6234-2181 Waste Management disposal

120416 5251-07069 Fedex Shipping

081116 5509-27458 Fedex Shipping

1210154111299 v Entergy

0113164162641 Entergy

0212164630931 Entergy

031416 4646393 Entergy

041216 4380873 Entergy

0511164708061 Entergy

$77619 v $12088

$9910

$22289

$178 17

$39883

1 V

v

061016 3149221 Entergy

071216 3233410 Entergy

081016 3513166 Entergy

$75879

$30427 t $66544

090916 3282058 Entergy

101016 4324444 Entergy

1109164394752 Entergy

$37851

$62482

$74086

120916 3780 - Entergy bull $73630

011617 198397 Hums Rental

013117 95825 Mobleys Concrete

013117 888801 Martin Marietta

v$1 06762

$32900 $196115

vj013117 199313 Hums Rental

020117 R0484701 Riggs dozer

020117 2181-1 Waste Management disposal 020117 2017-8 Waste Management disposal 020917 R0473101 Riggs backhoe 021317 R0490001 i Riggs Trackhoe

i $73025

$89603

$10000 $143808

$114882 $58108

V

030217 1702246-IN Water Disposal $1500

$000

$1668175

middotmiddott ~ gt ~ ~

I _ _~lt bullbull _ t

-lI ~ lt 2 gt ~ f - - ~ ~middotc ~~ t -lt raquo TOTAL~OTHERDIRECTCOSTS $3062788

~

~

Revised 012016

The Southern Company of NLRiSJo 1201 Cypress Street ~rlampal No Little Rock AR 72114

IlfSouhurn Co f1c1 (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

(479) 648-1601 (800) 643-2156

(479) 646-1066 (fax)

Ship To S3

JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 5767005

Page

Invoice

Invoice 1605634-IN

Invoice Date 12312016

Job 5767005

Order

Order Date

Salesperson 0502

Customer 01-WIL301N

Date Shipped 12312016

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 4393377 4393377

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if olher conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 4393377

Freight 000

SoCo accepts Visa ampMC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Litlle Rock AR 72114

1-00-00

042442-34-001

000

4393377

Sales Tax -------Invoice Total

JD WILLIAMS OIL CO INC LOCATION ATTENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

011616 Operation and Maintenance Project Management (PM) Geologist PG mileage interface probe

(OM)

500 18500

050

14064 070

2500

70320 12950 1250

012316 Communication with ADEQ Geologist PG 1 00 14064 14064

021316 Research mileage discrepancies Geologist PG 400 14064 56256

022916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 3 00

17500 050

14064 070

2500

42192 12250

1250

030516 Operation and Maintenance Geologist PG Tecnician mileage interface probe

(OM) 400 600

37500 050

14064 6300 070

25 00

56256 378 00 26250

12 50

031216 Operation and Maintenance Geologist PG mileage interface probe

(OM) 400

17500 0 50

14064 070

2500

56256 12250

1250

031916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 500

17500 050

14064 070

2500

703 20 122 50

1250

1 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 032616 Operat ion and Maintenance

Geologist P G mileage interface probe FID

040316 Operation and Maintenance Geologist PG mileage interface probe FID

040916 Operation and Maintenance Geologist PG mileage interface probe FID

042316 Operation and Maintenance Geologist PG mileage interface probe FID

043016 Operation and Maintenance Geologist P G mileage (2 trips) interface probe FID

050716 Data Entry and Research Geologist PG mileage

OS2216 ADEQ Meeting Geologist PG ENV Division Manager mileage

OS2916 Operation and Maintenance Geologist PG mileage (two trips) interface probe FID

061816 Operation and Maintenance Geologist PG mileage (split w Ritter) interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

400 17000

050 050

400 17500

050 050

2 00 17500

050 050

450 17500

050 0 50

13 00 35000

050 050

600 17500

200 200

3000

700 35000

0 50 050

250 500 050

14064 0 70

2500 12000

56256 119 00

1250 6000

14064 070

2500 120 00

56256 12250 1250 6000

14064 070

2500 12000

28128 12250

1250 6000

14064 070

25 00 120 00

632 88 122 50 1250 60 00

14064 070

2500 12000

182832 24500 1250

14064 070

84384 12250

14064 11538

070

28128 23076

2100

14064 0 70

2500 12000

98448 24500

1250 6000

14064 070

2500

35160 350

1250

2 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 062516 Operation and Maintenance

Geologist PG mileage (two trips) interface probe FID

070216 Operation and Maintenance Geologist P G mileage (three trips) interface probe

070916 Operation and Maintenance Geologist PG mileage interface probe

071616 Operation and Maintenance Geologist P G mileage interface probe

072316 Operation and Maintenance Geologist PG mileage (2 trips) interface probe

073016 Operation and Maintenance Geologist PG mileage (two trips) interface probe

080616 Operation and Maintenance Geologist PG mileage (split WO West) interface probe FID

081316 Operation and Maintenance and sampling Geologist PG mileage (two trips) interface probe FID

082016 Operation and Maintenance and report prep Geologist P G mileage interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

6 50 350 00

050 050

800 525 00

050

2 00 17500

0 50

300 17500

050

400 35000

050

400 35000

050

4 00 65 00

0 50 050

1000 35000

050 050

4 00 175 00

050

140 64 0 70

2500 12000

914 16 24500

12 50 60 00

14064 070

2500

112512 36750

1250

140 64 070

2500

281 28 12250 1250

14064 070

2500

421 92 12250 1250

14064 0 70

25 00

56256 24500 1250

14064 070

2500

56256 24500

1250

140 64 070

2500 12000

56256 4550 1250 6000

14064 070

2500 12000

140640 24500

1250 6000

14064 0 70

25 00

56256 12250

1250

3 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 090316 Operation and Maintenance

Geologist PG Technician mileage interface probe

(OM)

091016 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

092416 Operation and Maintenance and report prep Geologist P G mileage interface probe FID

(OM)

100816 Report prep Geologist PG

101616 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

102316 Gauge and prepare charts Geologist PG mileage interface probe FID

110516 Report prep Geologist P G

111216 OampM and report prep Geologist PG mileage i n t e r f a ce probe FID

112316 Review report and data entry Geologist PG

300 700

33500 050

700 17500

0 50 050

7 00 17500

050 0 50

850

800 17500

050 050

700 17500

050 050

200

1000 17500

050 050

200

14064 6300 070

2500

42192 44100 23450

1250

14064 070

2500 12000

98448 12250

1250 6000

14064 070

2500 120 00

98448 12250

1250 6000

14064 119544

14064 070

2500 120 00

112512 12250

12 50 6000

14064 070

2500 12000

98448 12250

1250 60 00

14064 281 28

14064 070

25 00 12000

140640 122 50

1250 6000

9375 187 50

4 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1222016

121015 011316 021216 022916 031416 041216 051116

061016 071216 081016 090916 101016 110916 120916 122215 021616 030316 121615 082216

082316 012215 020116 12416

080516 090216 090116

Finalize and deliver report

Geologist PG mileage interface probe FlO

Prepare trust fund reimbursement

Third party expenses Entergy Electric bill Entergy Electric bill Entergy Electric bill Ace Hardware - PVC Slip Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Pine-FID rental Pine-FlO rental Pine-FlO rental Test america-sampl carbon charac Test america-sampl wells Eurotins-Air Toxics samp SOil gc EOS Research - wireless service Waste Management Inc - carbon Fedex - sample ship groundwater Fedex -sample ship summa cans Churchman Bldg Center PVC Lowes PVC

TOTAL CHARGES

1100 1500

050 050

1 00

1 00 1 00 1 00 1 00 1 00 1 00 100 100 100 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 1 00

14064 070

2500 120 00

50000

93143 14506 11892

13 48 26747 213 80 47860 91055 36512

79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

154704 1050 1250 6000

50000

93143 14506 11892

13 48 26747 21380 47860

91055 36512 79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

4393377

5 of 5

Page

Invoice The Southern Company of NLRiS1o 1201 Cypress Street No Little Rock AR 72114 ~f

liE SouhOrD Co fjf (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

Invoice

Invoice Date

1702246-IN

5302017 (479) 648-1601 Job 7508005 (800) 643-2156 Order (479) 646-1066 (fax) Order Date

Salesperson 0502

Customer 01-WIL301N

Ship To S3 JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 7508005 Jate Shipped 5302017

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 6281277 6281277

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if other conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 6281277

Freight 000

SeCo accepts Visa amp MC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Little Rock AR 72114

1-00-00

042442-34-001

000

6281277

Sales Tax -------shyInvoice Total

JD WILLIAMS OIL CO INC LOCATION ATIENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

DATE DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1213 thru 121716

Prepare project closeout work plan

Geologist PG 3300 14064 464112

1218 thru 121916

Finish review and deliver work plan

Geologist PG Env Division Manager Mileage

700 200

1600

14064 11538

070

98448 23076

1120

123116 Project Management field work prep Geologist PG 400 14064 56256

18 thru 11317 Proj closout field work travel PampA wells

Geologist PG Technician Mileage Lodging Meals Interface probe

4050 3400

92600 200 200 300

14064 5850

070 8729 4100 2500

569592 198900 64820 17458 8200 7500

116 thru 11717

Proj closeout disconnect elect prepare to remove AS-SVE system Geologist PG Mileage

1600 18500

14064 070

225024 12950

122 thru 12817 Proj closesout excavate and remove

piping repair surfaces Landfill disposal Geologist PG Env Division Manager Technician Technician Technician Technician Mileage Lodging meals

4950 200

3350 1000 700

1900 124400

400 400

14064 11538 5850 6300 7050 4500

070 8729 4100

696168 23076

195975 63000 49350 85500 87080 34916 16400

130 thru 2417 Proj closeout resurface site begin report

Geologist PG 1800 14064 253152 Technician 1000 6300 63000 Mileage 55000 070 38500

021217 Report Prep Geologist PG 400 14064 56256

221 thru Report Prep 22217

Geologist PG 800 14064 112512

31 thru Continue report work system decon 3217 collect decon samples

Geologist PG 600 14064 84384 Technician 800 5850 46800 Technician 200 3600 7200 water disposal 4500 040 1800

030717 Review and deliver report Geologist PG 150 14064 21096 Env Division Manager 200 11538 23076 Mileage 1600 070 1120

053017 Summary Letter Geologist PG 150 14064 21096

Prepare trust fund reimbursement 100 50000 50000

Third party expenses

011117 Home Depot - portland cement 100 11576 11576 012417 Churchman Build Cntr concrete mix 100 2752 2752 011617 Hums equip rental - loader 100 128114 128114 011717 McCray Drilling 100 1307220 1307220 012417 Bills Fence - removal 100 154440 154440 013117 Mobley concrete redimix 100 39480 39480 013117 Martin Marietta Class 7 gravel 100 235338 235338 013117 Hums equip rental - boom truck 100 87630 87630 020117 Riggs - dozer rental 100 107524 107524 020117 Ice 100 132 132 020117 Waste Management Inc carbon disp 100 12000 12000 020117 Waste Man Inc construction debris 100 172570 172570 020917 Riggs - backhoe rental 100 137858 137858 021317 Riggs - skidsteer rental 100 69730 69730 031617 Ark Analytical - decon samples 100 36000 36000

TOTAL CHARGES 6281277

ADEQ ARK A N S A S Department of Environmental Quality

MEMORANDUM ~ L J)ndt(eZ

To Wa~Paes Trust Fund Manager Petroleum Tanks Program Office of Land Resources

Through Daniel Clanton PE Technical Branch Manag~blisli7 PTPOLR

From David T Frazier PG Geologist supervis0fj 1 PTP OLR J

Date June 15 2017

Subject Technical Review of Reimbursement Application 9 Time Period 11616 - 53017 Amount Requested $10674654 J D Williams Oil Co 223 Morris St Newport AR 72112 LAST 34-0014 ID 34001513 AFIN 34-00369

The following is in response to your memo to me dated 61417

1 Status of Release

a) At which step in the Subpart F process is the LUST case ie Site Investigation CAP or FP Removal

A no further action letter was issued on 31317

b) Ifthe remedy has been selected what are the clean-up goals Identify any issues that may delay progress or resolution ofthe case

The remediation goal was free product removal in accordance with 40CFR28064 Clean-up was accomplished via a combination of excavation-and-disposal and air spargeshysoil vapor extraction (AS-SVE)

c) With the exception ofinvestigation-derived wastes ifcontaminated soil or ground water has been removedfrom the site describe the quantity and type ofcontamination removed

Page 1 of2

)

Technical Review ofRA 9 LAST34-0014

Approximately 6500 tons of contaminated soil were removed and disposed during shallow excavation at the site The AS-SYE system has recovered approximately 2200 gallons-equivalent of gasoline

2 Reimbursement Application

a) Briefly describe the activities for which reimbursement is requested and the specific work plan(s) or change order(s) (cost approvals) under which activities were authorized

The applicant is requesting reimbursement of costs incurred while conducting the following activities

1) Operation and maintenance of a AS-SYE system monitoring and reporting during the application time period as approved on 61114 and in Change Order 6 on 52416

2) Preparation and implementation of a Site Closure Work Plan approved on 1517 and

3) Preparation ofRA9

b) Identify any activity that may conflict with Reg 12 or that was not pre-approved by the Technical Branch

I did not identify any activity that was not approved or that may conflict with Reg 12

c) Ifyou do not agree with the consultant s project summary state the areas of disagreement Ifthe consultants summary is incomplete or no summary is provided give a briefhistory ofthe project to date

The applicants Status Report reasonably reflects my understanding of the case

3 Maps amp Graphs

a) Ifnot provided by the consultant in the application please attach site maps that identify the location ofthe site and the area ofthe release within the site

The applicant has included site diagrams illustrating the area excavated and the locations of former wells and extraction lines prior to removal

b) Include any data andor graphs that illustrate relevant environmental information in support ofyour summary

I have nothing to add to my review

Page 2 of2

NLR THE JOUDOfll to INC

JD Williams Oil Co Project Manager Charles R Smith PG Type of Project Leaking Aboveground Storage Tank Closure

JjfECEIVED

JUN 1 3 2017

ADEQRST

Loc~~ion 223 Morris Street Newport Jackson County Arkansa~ fifff79~FlU~I7fR FacIlity 10 34001513 fl0 __ D $~5 V~j) LAST File 34-0014 rtnn fl75ocC - -r Leak Date January 23 2010 (t - JUN 1 2 Zr I Dat~ January ~6 2016 to May 302017 - LJ r -6Claim Amount $10674654 ~x+

Project Description

This project began in January 2010 when a pump seal at the off-road diesel aboveground storage tank failed and released approximately 350 gallons of diesel onto the ground surface At the request of the Arkansas Department of Environmental Qualitys (ADEQs) Regulated Storage Tank (RST) Division saca conducted subsurface investigations both on and surrounding this fifty-plus year old bulk fuel storage facility Conventional drilling and sampling techniques were used along with laser-induced fluorescence to define the subsurface footprint of the free product plume Due to the dynamically changing hydrogeologic setting (Le in direct hydraulic connection with the White River) ADEQ requested a complete hydrogeologic characterization of the site Constant rate pumping tests were designed and implemented to define vertical and horizontal hydraulic conductivities transmissivity storativity and specific yield of the impacted beneficial-use alluvial aquifer Groundwater elevation monitoring determined that hydraulic head in the aquifer could vary as much as nineteen feet depending upon White River conditions

Following review of the data ADEQ requested free product removal activities The bulk loader and subsurface piping were permanently removed Petroleum-contaminated soils in the upper 12 feet were excavated over a 10000 square-foot area surrounding the bulk fuel loading rack a total of 6516 tons of soil were removed from the site and disposed in a permitted Class 1 landfill The bottom of the excavation was sealed with a 20-mil HDPE liner The excavation was then reconstructed with compacted clay fill and graded to provide efficient surface drainage of the property

saco designed a soil vapor extractionair sparge (SVEAS) remediation system to remove free product from the saturated portion of the aquifer Extraction and sparge well networks were designed and installed SVEIAS operations began in April 2015 and were concluded in November 2016 Free product removal activities resulted in an estimated 9920 gallons of fuel removal Groundwater monitoring indicated that free product accumulation was no longer present in any of the monitoring or extraction wells and dissolved-phase impact in groundwater surrounding the plume were considerably reduced Based on those results the ADEQ

gt1 E~I n ER 1201 CYPRESS STREET

NORTH UTILE ROCK AR 72114 ~PEIsect 7621 BALL ROAD

FORT SMITH AR 72908 (501) 376-6333 pound1IyenE(JJI Jf~ I~- (479) 648middot1601

(501) 376-8715 FAX (479) 646-1066 FAX

THE Jouocrn to NLR INC

Petroleum Tanks Program (PTP) determined that the free product removal goal had been adequately achieved An NFA letter was issued on March 132017

Listed below are brief descriptions of the work conducted with activities associated with this reimbursement application

bull Groundwater elevation and free product thickness monitoring continued bull The SVEAS system was restarted and operation and maintenance activities were

conducted bull Soil vapor samples at a nearby slab-on-grade commercial structure were collected and

analyzed bull Groundwater samples were collected and analyzed bull Recovery and monitoring data were assimilated and reported to the PTP bull PTP reviewed the free product removal and monitoring and concluded that cleanup

goals had been achieved bull Preparation of a work plan to permanently decommission all monitoring extraction

sparge and soil vapor sampling wells bull Closeout activities including PampA of wells piping removal and restoration activities

1201 CYPRESS STREET 7621 BALL ROAD NORTH UTILE ROCK AR 72114 FORT SMITH AR 7290B

(501) 376-6333 (479) 64B-1601 (501) 376-B715 FAX (479) 646-1066 FAX

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2)- - CONTOUR UNE WI ELEVATION CONTOUR INTERVAL 050 FOOT

flo THESOUhOlDCo if ~f

NOTES

SitefeatumIhCMl Ife prior to excavationorhallowLNAPL saturated 10111 MlN1 2 3 5 7 and9 wereexcavated durlng hallow LNAPL removal operatIons MWSR 11 replacement forMNS

Allremainingweltswerepermanently decommlllioned by MCCray Orllllng LlC (Ar1ltantas WaterWellConstruction Contractor 1193)

AOEO FocHity 10 34001513 AOED LIST FIle 34-0014

MONITOR WELL LOCATIONS WILLIAMS OIL COMPANY Section 20 T- 1-No R-D3-W

223 Morris Street Newport Jackson County Arkansas

Dot 0gt-03-2 I bull In 1

NNJ rnaNo rocodSouthtm Cornpony478W wnnaml 011 Componyd~

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)

LEGEND MONITOR WELL LOCATION WI

unUlY POLE

AERIAL POWER UNE

SANITARY SEWER MANHOLE

SANITARY SEWER LINE

SANITARY SEWER FORCE MAIN

GAS METER

UNDERGROUND GAS UNE

UNDERGROUNO WATER UNE

WATER METER

FIRE HYDRANT

NUMBER

UNDERGROUNO TELEPHONE UNE

4-inch pvcPiping (typical)qi) TNT SouheroCo ~P

40 0 40

Iii I GRAPHIC SCALE IN FEET

2-inch pvcPiping

JOB NO

DATE

47660

09-25-14

SCALE 1 =40

FIGURE 2

NO REVISIONS DATE BY EXTRACTION AND AIR SPARGE WELLS

PIPING DIAGRAM

1- HOFFMAN ~ ASSOCIATES INC

2104 Har1ltrider 51 51e110middot Conway AR72032 Office 5013274443 bull Fax 5013273443 Surveying amp Engineering handa-inccom

Page 17: 20170829-jd-williams.pdf - ADEQ

Interim Request No 9 I Page 12 of 16 Consultant Responsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Oates costs incurred From 011616 to 053017 I Request date 053117

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LABORATORY

121615 49233380 Test America TCLP testing late invoice $17325

082216 49247270 Test America analytical testing $32550

082316 08141Z Eurofins Summa Canisters $28800 v

031617 K17MAR85 AR Analytical $30000

ADOITION~l~BQRAJ9R(CPSrSmiddot(ff~iTit-ie~xtra ()tnerOirecfC~st5page) 2~~ ~ ~ ~ trmiddot~ $000 - - ~middot~7~ - 7 cV - 1-

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Revised 012016

Interim Request No 9 I Page 13 of 16 Consultant Responsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name J D Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

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OTHER D I R E CT~e OSTSD ETAI L nc~~ 1 ~FmiddotY-lmiddot [~i~Hr~ 1 ~ i middot ~ _ _ __ bull _ ~~(~~~f t ~ ~ 4lt ~ t~a~t~i

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SUBCONTRACTS

111717 1009558 MCCray Drilling $10893 50 012417 5913 Bills Fence Company $1287 00

~IgtOITI()NAl~)lJB C9~T~~TS CqSTS(frQmthe E~tra ()therOirecfGo~~spage) I Fmiddot bull $000 J ~

I~~~f cj~trit~~ttf~~i~~~~~ 1 - o ~~ ~( ~~~ )~~ lt~TOJ~L~$J B G9 N JRACJ S C () ~TS $1218050

Revised 012016

Interim Request No 9 I Page 14 of 16 Consultant Responsible Party The Southern Co of NLR InejJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

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SUPPLIES

022916 985046 4 PVC cap $936

090216 32203 Bushings and Elbows $1686

090116 60464 Couplings $9572

011117 5805 Portland Type I-II $9647

012417 152217 Quickrete $2293

1702246-IN Ice $110

$000

~~ hmiddote middot~1~~f ~lf~~Y ~jii~1 ~-~ _(A1l$~~ii~~ j middot ~~~~ -ti~ gt middot~~ S~~T~QTAL$ IJPP L I E~middotC9~r$ $24244 -- bullbull-r--- - ---~ - ~~y- ~ - ~1 - i ~ bullbull ~ 4 C ~ ~lt bullbull- bullbull shy

AOPTION~lmiddotSll~PLJE~fCOST~(fr9rfi t~~gttriPtllermiddotQir~cn~o~t~middotRC[egt~1s~~ 0 _~ -

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Revised 012016

Interim Request No 9 I Page 15 of 16 Consultant Responsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

OTHERMISC DIRECT COSTS

122215 89915 i Pine Environmental FID

021616 9898 Pine Environmental FID

030316 14920 Pine Environmental FID

012216 16837 EOS wireless service

020116 6234-2181 Waste Management disposal

120416 5251-07069 Fedex Shipping

081116 5509-27458 Fedex Shipping

1210154111299 v Entergy

0113164162641 Entergy

0212164630931 Entergy

031416 4646393 Entergy

041216 4380873 Entergy

0511164708061 Entergy

$77619 v $12088

$9910

$22289

$178 17

$39883

1 V

v

061016 3149221 Entergy

071216 3233410 Entergy

081016 3513166 Entergy

$75879

$30427 t $66544

090916 3282058 Entergy

101016 4324444 Entergy

1109164394752 Entergy

$37851

$62482

$74086

120916 3780 - Entergy bull $73630

011617 198397 Hums Rental

013117 95825 Mobleys Concrete

013117 888801 Martin Marietta

v$1 06762

$32900 $196115

vj013117 199313 Hums Rental

020117 R0484701 Riggs dozer

020117 2181-1 Waste Management disposal 020117 2017-8 Waste Management disposal 020917 R0473101 Riggs backhoe 021317 R0490001 i Riggs Trackhoe

i $73025

$89603

$10000 $143808

$114882 $58108

V

030217 1702246-IN Water Disposal $1500

$000

$1668175

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-lI ~ lt 2 gt ~ f - - ~ ~middotc ~~ t -lt raquo TOTAL~OTHERDIRECTCOSTS $3062788

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Revised 012016

The Southern Company of NLRiSJo 1201 Cypress Street ~rlampal No Little Rock AR 72114

IlfSouhurn Co f1c1 (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

(479) 648-1601 (800) 643-2156

(479) 646-1066 (fax)

Ship To S3

JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 5767005

Page

Invoice

Invoice 1605634-IN

Invoice Date 12312016

Job 5767005

Order

Order Date

Salesperson 0502

Customer 01-WIL301N

Date Shipped 12312016

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 4393377 4393377

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if olher conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 4393377

Freight 000

SoCo accepts Visa ampMC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Litlle Rock AR 72114

1-00-00

042442-34-001

000

4393377

Sales Tax -------Invoice Total

JD WILLIAMS OIL CO INC LOCATION ATTENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

011616 Operation and Maintenance Project Management (PM) Geologist PG mileage interface probe

(OM)

500 18500

050

14064 070

2500

70320 12950 1250

012316 Communication with ADEQ Geologist PG 1 00 14064 14064

021316 Research mileage discrepancies Geologist PG 400 14064 56256

022916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 3 00

17500 050

14064 070

2500

42192 12250

1250

030516 Operation and Maintenance Geologist PG Tecnician mileage interface probe

(OM) 400 600

37500 050

14064 6300 070

25 00

56256 378 00 26250

12 50

031216 Operation and Maintenance Geologist PG mileage interface probe

(OM) 400

17500 0 50

14064 070

2500

56256 12250

1250

031916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 500

17500 050

14064 070

2500

703 20 122 50

1250

1 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 032616 Operat ion and Maintenance

Geologist P G mileage interface probe FID

040316 Operation and Maintenance Geologist PG mileage interface probe FID

040916 Operation and Maintenance Geologist PG mileage interface probe FID

042316 Operation and Maintenance Geologist PG mileage interface probe FID

043016 Operation and Maintenance Geologist P G mileage (2 trips) interface probe FID

050716 Data Entry and Research Geologist PG mileage

OS2216 ADEQ Meeting Geologist PG ENV Division Manager mileage

OS2916 Operation and Maintenance Geologist PG mileage (two trips) interface probe FID

061816 Operation and Maintenance Geologist PG mileage (split w Ritter) interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

400 17000

050 050

400 17500

050 050

2 00 17500

050 050

450 17500

050 0 50

13 00 35000

050 050

600 17500

200 200

3000

700 35000

0 50 050

250 500 050

14064 0 70

2500 12000

56256 119 00

1250 6000

14064 070

2500 120 00

56256 12250 1250 6000

14064 070

2500 12000

28128 12250

1250 6000

14064 070

25 00 120 00

632 88 122 50 1250 60 00

14064 070

2500 12000

182832 24500 1250

14064 070

84384 12250

14064 11538

070

28128 23076

2100

14064 0 70

2500 12000

98448 24500

1250 6000

14064 070

2500

35160 350

1250

2 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 062516 Operation and Maintenance

Geologist PG mileage (two trips) interface probe FID

070216 Operation and Maintenance Geologist P G mileage (three trips) interface probe

070916 Operation and Maintenance Geologist PG mileage interface probe

071616 Operation and Maintenance Geologist P G mileage interface probe

072316 Operation and Maintenance Geologist PG mileage (2 trips) interface probe

073016 Operation and Maintenance Geologist PG mileage (two trips) interface probe

080616 Operation and Maintenance Geologist PG mileage (split WO West) interface probe FID

081316 Operation and Maintenance and sampling Geologist PG mileage (two trips) interface probe FID

082016 Operation and Maintenance and report prep Geologist P G mileage interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

6 50 350 00

050 050

800 525 00

050

2 00 17500

0 50

300 17500

050

400 35000

050

400 35000

050

4 00 65 00

0 50 050

1000 35000

050 050

4 00 175 00

050

140 64 0 70

2500 12000

914 16 24500

12 50 60 00

14064 070

2500

112512 36750

1250

140 64 070

2500

281 28 12250 1250

14064 070

2500

421 92 12250 1250

14064 0 70

25 00

56256 24500 1250

14064 070

2500

56256 24500

1250

140 64 070

2500 12000

56256 4550 1250 6000

14064 070

2500 12000

140640 24500

1250 6000

14064 0 70

25 00

56256 12250

1250

3 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 090316 Operation and Maintenance

Geologist PG Technician mileage interface probe

(OM)

091016 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

092416 Operation and Maintenance and report prep Geologist P G mileage interface probe FID

(OM)

100816 Report prep Geologist PG

101616 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

102316 Gauge and prepare charts Geologist PG mileage interface probe FID

110516 Report prep Geologist P G

111216 OampM and report prep Geologist PG mileage i n t e r f a ce probe FID

112316 Review report and data entry Geologist PG

300 700

33500 050

700 17500

0 50 050

7 00 17500

050 0 50

850

800 17500

050 050

700 17500

050 050

200

1000 17500

050 050

200

14064 6300 070

2500

42192 44100 23450

1250

14064 070

2500 12000

98448 12250

1250 6000

14064 070

2500 120 00

98448 12250

1250 6000

14064 119544

14064 070

2500 120 00

112512 12250

12 50 6000

14064 070

2500 12000

98448 12250

1250 60 00

14064 281 28

14064 070

25 00 12000

140640 122 50

1250 6000

9375 187 50

4 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1222016

121015 011316 021216 022916 031416 041216 051116

061016 071216 081016 090916 101016 110916 120916 122215 021616 030316 121615 082216

082316 012215 020116 12416

080516 090216 090116

Finalize and deliver report

Geologist PG mileage interface probe FlO

Prepare trust fund reimbursement

Third party expenses Entergy Electric bill Entergy Electric bill Entergy Electric bill Ace Hardware - PVC Slip Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Pine-FID rental Pine-FlO rental Pine-FlO rental Test america-sampl carbon charac Test america-sampl wells Eurotins-Air Toxics samp SOil gc EOS Research - wireless service Waste Management Inc - carbon Fedex - sample ship groundwater Fedex -sample ship summa cans Churchman Bldg Center PVC Lowes PVC

TOTAL CHARGES

1100 1500

050 050

1 00

1 00 1 00 1 00 1 00 1 00 1 00 100 100 100 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 1 00

14064 070

2500 120 00

50000

93143 14506 11892

13 48 26747 213 80 47860 91055 36512

79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

154704 1050 1250 6000

50000

93143 14506 11892

13 48 26747 21380 47860

91055 36512 79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

4393377

5 of 5

Page

Invoice The Southern Company of NLRiS1o 1201 Cypress Street No Little Rock AR 72114 ~f

liE SouhOrD Co fjf (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

Invoice

Invoice Date

1702246-IN

5302017 (479) 648-1601 Job 7508005 (800) 643-2156 Order (479) 646-1066 (fax) Order Date

Salesperson 0502

Customer 01-WIL301N

Ship To S3 JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 7508005 Jate Shipped 5302017

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 6281277 6281277

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if other conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 6281277

Freight 000

SeCo accepts Visa amp MC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Little Rock AR 72114

1-00-00

042442-34-001

000

6281277

Sales Tax -------shyInvoice Total

JD WILLIAMS OIL CO INC LOCATION ATIENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

DATE DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1213 thru 121716

Prepare project closeout work plan

Geologist PG 3300 14064 464112

1218 thru 121916

Finish review and deliver work plan

Geologist PG Env Division Manager Mileage

700 200

1600

14064 11538

070

98448 23076

1120

123116 Project Management field work prep Geologist PG 400 14064 56256

18 thru 11317 Proj closout field work travel PampA wells

Geologist PG Technician Mileage Lodging Meals Interface probe

4050 3400

92600 200 200 300

14064 5850

070 8729 4100 2500

569592 198900 64820 17458 8200 7500

116 thru 11717

Proj closeout disconnect elect prepare to remove AS-SVE system Geologist PG Mileage

1600 18500

14064 070

225024 12950

122 thru 12817 Proj closesout excavate and remove

piping repair surfaces Landfill disposal Geologist PG Env Division Manager Technician Technician Technician Technician Mileage Lodging meals

4950 200

3350 1000 700

1900 124400

400 400

14064 11538 5850 6300 7050 4500

070 8729 4100

696168 23076

195975 63000 49350 85500 87080 34916 16400

130 thru 2417 Proj closeout resurface site begin report

Geologist PG 1800 14064 253152 Technician 1000 6300 63000 Mileage 55000 070 38500

021217 Report Prep Geologist PG 400 14064 56256

221 thru Report Prep 22217

Geologist PG 800 14064 112512

31 thru Continue report work system decon 3217 collect decon samples

Geologist PG 600 14064 84384 Technician 800 5850 46800 Technician 200 3600 7200 water disposal 4500 040 1800

030717 Review and deliver report Geologist PG 150 14064 21096 Env Division Manager 200 11538 23076 Mileage 1600 070 1120

053017 Summary Letter Geologist PG 150 14064 21096

Prepare trust fund reimbursement 100 50000 50000

Third party expenses

011117 Home Depot - portland cement 100 11576 11576 012417 Churchman Build Cntr concrete mix 100 2752 2752 011617 Hums equip rental - loader 100 128114 128114 011717 McCray Drilling 100 1307220 1307220 012417 Bills Fence - removal 100 154440 154440 013117 Mobley concrete redimix 100 39480 39480 013117 Martin Marietta Class 7 gravel 100 235338 235338 013117 Hums equip rental - boom truck 100 87630 87630 020117 Riggs - dozer rental 100 107524 107524 020117 Ice 100 132 132 020117 Waste Management Inc carbon disp 100 12000 12000 020117 Waste Man Inc construction debris 100 172570 172570 020917 Riggs - backhoe rental 100 137858 137858 021317 Riggs - skidsteer rental 100 69730 69730 031617 Ark Analytical - decon samples 100 36000 36000

TOTAL CHARGES 6281277

ADEQ ARK A N S A S Department of Environmental Quality

MEMORANDUM ~ L J)ndt(eZ

To Wa~Paes Trust Fund Manager Petroleum Tanks Program Office of Land Resources

Through Daniel Clanton PE Technical Branch Manag~blisli7 PTPOLR

From David T Frazier PG Geologist supervis0fj 1 PTP OLR J

Date June 15 2017

Subject Technical Review of Reimbursement Application 9 Time Period 11616 - 53017 Amount Requested $10674654 J D Williams Oil Co 223 Morris St Newport AR 72112 LAST 34-0014 ID 34001513 AFIN 34-00369

The following is in response to your memo to me dated 61417

1 Status of Release

a) At which step in the Subpart F process is the LUST case ie Site Investigation CAP or FP Removal

A no further action letter was issued on 31317

b) Ifthe remedy has been selected what are the clean-up goals Identify any issues that may delay progress or resolution ofthe case

The remediation goal was free product removal in accordance with 40CFR28064 Clean-up was accomplished via a combination of excavation-and-disposal and air spargeshysoil vapor extraction (AS-SVE)

c) With the exception ofinvestigation-derived wastes ifcontaminated soil or ground water has been removedfrom the site describe the quantity and type ofcontamination removed

Page 1 of2

)

Technical Review ofRA 9 LAST34-0014

Approximately 6500 tons of contaminated soil were removed and disposed during shallow excavation at the site The AS-SYE system has recovered approximately 2200 gallons-equivalent of gasoline

2 Reimbursement Application

a) Briefly describe the activities for which reimbursement is requested and the specific work plan(s) or change order(s) (cost approvals) under which activities were authorized

The applicant is requesting reimbursement of costs incurred while conducting the following activities

1) Operation and maintenance of a AS-SYE system monitoring and reporting during the application time period as approved on 61114 and in Change Order 6 on 52416

2) Preparation and implementation of a Site Closure Work Plan approved on 1517 and

3) Preparation ofRA9

b) Identify any activity that may conflict with Reg 12 or that was not pre-approved by the Technical Branch

I did not identify any activity that was not approved or that may conflict with Reg 12

c) Ifyou do not agree with the consultant s project summary state the areas of disagreement Ifthe consultants summary is incomplete or no summary is provided give a briefhistory ofthe project to date

The applicants Status Report reasonably reflects my understanding of the case

3 Maps amp Graphs

a) Ifnot provided by the consultant in the application please attach site maps that identify the location ofthe site and the area ofthe release within the site

The applicant has included site diagrams illustrating the area excavated and the locations of former wells and extraction lines prior to removal

b) Include any data andor graphs that illustrate relevant environmental information in support ofyour summary

I have nothing to add to my review

Page 2 of2

NLR THE JOUDOfll to INC

JD Williams Oil Co Project Manager Charles R Smith PG Type of Project Leaking Aboveground Storage Tank Closure

JjfECEIVED

JUN 1 3 2017

ADEQRST

Loc~~ion 223 Morris Street Newport Jackson County Arkansa~ fifff79~FlU~I7fR FacIlity 10 34001513 fl0 __ D $~5 V~j) LAST File 34-0014 rtnn fl75ocC - -r Leak Date January 23 2010 (t - JUN 1 2 Zr I Dat~ January ~6 2016 to May 302017 - LJ r -6Claim Amount $10674654 ~x+

Project Description

This project began in January 2010 when a pump seal at the off-road diesel aboveground storage tank failed and released approximately 350 gallons of diesel onto the ground surface At the request of the Arkansas Department of Environmental Qualitys (ADEQs) Regulated Storage Tank (RST) Division saca conducted subsurface investigations both on and surrounding this fifty-plus year old bulk fuel storage facility Conventional drilling and sampling techniques were used along with laser-induced fluorescence to define the subsurface footprint of the free product plume Due to the dynamically changing hydrogeologic setting (Le in direct hydraulic connection with the White River) ADEQ requested a complete hydrogeologic characterization of the site Constant rate pumping tests were designed and implemented to define vertical and horizontal hydraulic conductivities transmissivity storativity and specific yield of the impacted beneficial-use alluvial aquifer Groundwater elevation monitoring determined that hydraulic head in the aquifer could vary as much as nineteen feet depending upon White River conditions

Following review of the data ADEQ requested free product removal activities The bulk loader and subsurface piping were permanently removed Petroleum-contaminated soils in the upper 12 feet were excavated over a 10000 square-foot area surrounding the bulk fuel loading rack a total of 6516 tons of soil were removed from the site and disposed in a permitted Class 1 landfill The bottom of the excavation was sealed with a 20-mil HDPE liner The excavation was then reconstructed with compacted clay fill and graded to provide efficient surface drainage of the property

saco designed a soil vapor extractionair sparge (SVEAS) remediation system to remove free product from the saturated portion of the aquifer Extraction and sparge well networks were designed and installed SVEIAS operations began in April 2015 and were concluded in November 2016 Free product removal activities resulted in an estimated 9920 gallons of fuel removal Groundwater monitoring indicated that free product accumulation was no longer present in any of the monitoring or extraction wells and dissolved-phase impact in groundwater surrounding the plume were considerably reduced Based on those results the ADEQ

gt1 E~I n ER 1201 CYPRESS STREET

NORTH UTILE ROCK AR 72114 ~PEIsect 7621 BALL ROAD

FORT SMITH AR 72908 (501) 376-6333 pound1IyenE(JJI Jf~ I~- (479) 648middot1601

(501) 376-8715 FAX (479) 646-1066 FAX

THE Jouocrn to NLR INC

Petroleum Tanks Program (PTP) determined that the free product removal goal had been adequately achieved An NFA letter was issued on March 132017

Listed below are brief descriptions of the work conducted with activities associated with this reimbursement application

bull Groundwater elevation and free product thickness monitoring continued bull The SVEAS system was restarted and operation and maintenance activities were

conducted bull Soil vapor samples at a nearby slab-on-grade commercial structure were collected and

analyzed bull Groundwater samples were collected and analyzed bull Recovery and monitoring data were assimilated and reported to the PTP bull PTP reviewed the free product removal and monitoring and concluded that cleanup

goals had been achieved bull Preparation of a work plan to permanently decommission all monitoring extraction

sparge and soil vapor sampling wells bull Closeout activities including PampA of wells piping removal and restoration activities

1201 CYPRESS STREET 7621 BALL ROAD NORTH UTILE ROCK AR 72114 FORT SMITH AR 7290B

(501) 376-6333 (479) 64B-1601 (501) 376-B715 FAX (479) 646-1066 FAX

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-x-x-x- FENCING

III TELEPHONE PEDESTAL

2)- - CONTOUR UNE WI ELEVATION CONTOUR INTERVAL 050 FOOT

flo THESOUhOlDCo if ~f

NOTES

SitefeatumIhCMl Ife prior to excavationorhallowLNAPL saturated 10111 MlN1 2 3 5 7 and9 wereexcavated durlng hallow LNAPL removal operatIons MWSR 11 replacement forMNS

Allremainingweltswerepermanently decommlllioned by MCCray Orllllng LlC (Ar1ltantas WaterWellConstruction Contractor 1193)

AOEO FocHity 10 34001513 AOED LIST FIle 34-0014

MONITOR WELL LOCATIONS WILLIAMS OIL COMPANY Section 20 T- 1-No R-D3-W

223 Morris Street Newport Jackson County Arkansas

Dot 0gt-03-2 I bull In 1

NNJ rnaNo rocodSouthtm Cornpony478W wnnaml 011 Componyd~

l

)

LEGEND MONITOR WELL LOCATION WI

unUlY POLE

AERIAL POWER UNE

SANITARY SEWER MANHOLE

SANITARY SEWER LINE

SANITARY SEWER FORCE MAIN

GAS METER

UNDERGROUND GAS UNE

UNDERGROUNO WATER UNE

WATER METER

FIRE HYDRANT

NUMBER

UNDERGROUNO TELEPHONE UNE

4-inch pvcPiping (typical)qi) TNT SouheroCo ~P

40 0 40

Iii I GRAPHIC SCALE IN FEET

2-inch pvcPiping

JOB NO

DATE

47660

09-25-14

SCALE 1 =40

FIGURE 2

NO REVISIONS DATE BY EXTRACTION AND AIR SPARGE WELLS

PIPING DIAGRAM

1- HOFFMAN ~ ASSOCIATES INC

2104 Har1ltrider 51 51e110middot Conway AR72032 Office 5013274443 bull Fax 5013273443 Surveying amp Engineering handa-inccom

Page 18: 20170829-jd-williams.pdf - ADEQ

Interim Request No 9 I Page 13 of 16 Consultant Responsible Party The Southern Co of NLR IncfJD Williams Oil Co Inc Facility Identification 34001513 Facility Name J D Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

0 ~middott 1Z~~~~f~i~~QW~~~~~~rtt ~~

OTHER D I R E CT~e OSTSD ETAI L nc~~ 1 ~FmiddotY-lmiddot [~i~Hr~ 1 ~ i middot ~ _ _ __ bull _ ~~(~~~f t ~ ~ 4lt ~ t~a~t~i

OAT E~)~ H I N vb l t E~ ~ fOESCRIPTION ANOmiddotWORK ~~NfTAsK middot ) 1middotmiddotmiddotmiddotmiddot~AMb u N i1~~ _ ~ 1 I~ __ ~~ _ bull 1 _ _ r ~ _ J ~~~0 ~ r~~~~ffsect~

SUBCONTRACTS

111717 1009558 MCCray Drilling $10893 50 012417 5913 Bills Fence Company $1287 00

~IgtOITI()NAl~)lJB C9~T~~TS CqSTS(frQmthe E~tra ()therOirecfGo~~spage) I Fmiddot bull $000 J ~

I~~~f cj~trit~~ttf~~i~~~~~ 1 - o ~~ ~( ~~~ )~~ lt~TOJ~L~$J B G9 N JRACJ S C () ~TS $1218050

Revised 012016

Interim Request No 9 I Page 14 of 16 Consultant Responsible Party The Southern Co of NLR InejJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

-9- ~ ~ ~fL wf f ~~ middot--1) gt~ ~ l_ ~fb~R _ i ~ - I --~~l ~14fW~~~~f~JWt-middot~l1~J~ - - ~ OJH ERD IRECTiGOSTSjaETAIL-~ bull bi-it=-o ~ ~o ~gt imiddotltgt t_Tmiddot~~-~ middot~l_~middotmiddot ~l~~ __ bull ~ 11 _~ __~ ~ _- ~ _ ~ w bull bullbullbull _ ~ ~_ middot~ ~~~Ft1~~~J~~~i1middot~i~ ~-r~i(~~I~tf~t~1~~1 middot

~ ~ r middotc ~fAMOmiddotU NT-~ OATE 1middotJf~ 1 iS I IJVb itE~ iT~ESCR IPTION ANDWO~K P[AN TASK bull ___ ~ _ -1_ r~J~j

SUPPLIES

022916 985046 4 PVC cap $936

090216 32203 Bushings and Elbows $1686

090116 60464 Couplings $9572

011117 5805 Portland Type I-II $9647

012417 152217 Quickrete $2293

1702246-IN Ice $110

$000

~~ hmiddote middot~1~~f ~lf~~Y ~jii~1 ~-~ _(A1l$~~ii~~ j middot ~~~~ -ti~ gt middot~~ S~~T~QTAL$ IJPP L I E~middotC9~r$ $24244 -- bullbull-r--- - ---~ - ~~y- ~ - ~1 - i ~ bullbull ~ 4 C ~ ~lt bullbull- bullbull shy

AOPTION~lmiddotSll~PLJE~fCOST~(fr9rfi t~~gttriPtllermiddotQir~cn~o~t~middotRC[egt~1s~~ 0 _~ -

( v - ~ r~~~~~~~~ ~ ~f~[~~~~~~middotf~~ ei

-

~ ~~l - - -

v

Revised 012016

Interim Request No 9 I Page 15 of 16 Consultant Responsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

OTHERMISC DIRECT COSTS

122215 89915 i Pine Environmental FID

021616 9898 Pine Environmental FID

030316 14920 Pine Environmental FID

012216 16837 EOS wireless service

020116 6234-2181 Waste Management disposal

120416 5251-07069 Fedex Shipping

081116 5509-27458 Fedex Shipping

1210154111299 v Entergy

0113164162641 Entergy

0212164630931 Entergy

031416 4646393 Entergy

041216 4380873 Entergy

0511164708061 Entergy

$77619 v $12088

$9910

$22289

$178 17

$39883

1 V

v

061016 3149221 Entergy

071216 3233410 Entergy

081016 3513166 Entergy

$75879

$30427 t $66544

090916 3282058 Entergy

101016 4324444 Entergy

1109164394752 Entergy

$37851

$62482

$74086

120916 3780 - Entergy bull $73630

011617 198397 Hums Rental

013117 95825 Mobleys Concrete

013117 888801 Martin Marietta

v$1 06762

$32900 $196115

vj013117 199313 Hums Rental

020117 R0484701 Riggs dozer

020117 2181-1 Waste Management disposal 020117 2017-8 Waste Management disposal 020917 R0473101 Riggs backhoe 021317 R0490001 i Riggs Trackhoe

i $73025

$89603

$10000 $143808

$114882 $58108

V

030217 1702246-IN Water Disposal $1500

$000

$1668175

middotmiddott ~ gt ~ ~

I _ _~lt bullbull _ t

-lI ~ lt 2 gt ~ f - - ~ ~middotc ~~ t -lt raquo TOTAL~OTHERDIRECTCOSTS $3062788

~

~

Revised 012016

The Southern Company of NLRiSJo 1201 Cypress Street ~rlampal No Little Rock AR 72114

IlfSouhurn Co f1c1 (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

(479) 648-1601 (800) 643-2156

(479) 646-1066 (fax)

Ship To S3

JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 5767005

Page

Invoice

Invoice 1605634-IN

Invoice Date 12312016

Job 5767005

Order

Order Date

Salesperson 0502

Customer 01-WIL301N

Date Shipped 12312016

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 4393377 4393377

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if olher conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 4393377

Freight 000

SoCo accepts Visa ampMC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Litlle Rock AR 72114

1-00-00

042442-34-001

000

4393377

Sales Tax -------Invoice Total

JD WILLIAMS OIL CO INC LOCATION ATTENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

011616 Operation and Maintenance Project Management (PM) Geologist PG mileage interface probe

(OM)

500 18500

050

14064 070

2500

70320 12950 1250

012316 Communication with ADEQ Geologist PG 1 00 14064 14064

021316 Research mileage discrepancies Geologist PG 400 14064 56256

022916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 3 00

17500 050

14064 070

2500

42192 12250

1250

030516 Operation and Maintenance Geologist PG Tecnician mileage interface probe

(OM) 400 600

37500 050

14064 6300 070

25 00

56256 378 00 26250

12 50

031216 Operation and Maintenance Geologist PG mileage interface probe

(OM) 400

17500 0 50

14064 070

2500

56256 12250

1250

031916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 500

17500 050

14064 070

2500

703 20 122 50

1250

1 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 032616 Operat ion and Maintenance

Geologist P G mileage interface probe FID

040316 Operation and Maintenance Geologist PG mileage interface probe FID

040916 Operation and Maintenance Geologist PG mileage interface probe FID

042316 Operation and Maintenance Geologist PG mileage interface probe FID

043016 Operation and Maintenance Geologist P G mileage (2 trips) interface probe FID

050716 Data Entry and Research Geologist PG mileage

OS2216 ADEQ Meeting Geologist PG ENV Division Manager mileage

OS2916 Operation and Maintenance Geologist PG mileage (two trips) interface probe FID

061816 Operation and Maintenance Geologist PG mileage (split w Ritter) interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

400 17000

050 050

400 17500

050 050

2 00 17500

050 050

450 17500

050 0 50

13 00 35000

050 050

600 17500

200 200

3000

700 35000

0 50 050

250 500 050

14064 0 70

2500 12000

56256 119 00

1250 6000

14064 070

2500 120 00

56256 12250 1250 6000

14064 070

2500 12000

28128 12250

1250 6000

14064 070

25 00 120 00

632 88 122 50 1250 60 00

14064 070

2500 12000

182832 24500 1250

14064 070

84384 12250

14064 11538

070

28128 23076

2100

14064 0 70

2500 12000

98448 24500

1250 6000

14064 070

2500

35160 350

1250

2 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 062516 Operation and Maintenance

Geologist PG mileage (two trips) interface probe FID

070216 Operation and Maintenance Geologist P G mileage (three trips) interface probe

070916 Operation and Maintenance Geologist PG mileage interface probe

071616 Operation and Maintenance Geologist P G mileage interface probe

072316 Operation and Maintenance Geologist PG mileage (2 trips) interface probe

073016 Operation and Maintenance Geologist PG mileage (two trips) interface probe

080616 Operation and Maintenance Geologist PG mileage (split WO West) interface probe FID

081316 Operation and Maintenance and sampling Geologist PG mileage (two trips) interface probe FID

082016 Operation and Maintenance and report prep Geologist P G mileage interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

6 50 350 00

050 050

800 525 00

050

2 00 17500

0 50

300 17500

050

400 35000

050

400 35000

050

4 00 65 00

0 50 050

1000 35000

050 050

4 00 175 00

050

140 64 0 70

2500 12000

914 16 24500

12 50 60 00

14064 070

2500

112512 36750

1250

140 64 070

2500

281 28 12250 1250

14064 070

2500

421 92 12250 1250

14064 0 70

25 00

56256 24500 1250

14064 070

2500

56256 24500

1250

140 64 070

2500 12000

56256 4550 1250 6000

14064 070

2500 12000

140640 24500

1250 6000

14064 0 70

25 00

56256 12250

1250

3 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 090316 Operation and Maintenance

Geologist PG Technician mileage interface probe

(OM)

091016 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

092416 Operation and Maintenance and report prep Geologist P G mileage interface probe FID

(OM)

100816 Report prep Geologist PG

101616 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

102316 Gauge and prepare charts Geologist PG mileage interface probe FID

110516 Report prep Geologist P G

111216 OampM and report prep Geologist PG mileage i n t e r f a ce probe FID

112316 Review report and data entry Geologist PG

300 700

33500 050

700 17500

0 50 050

7 00 17500

050 0 50

850

800 17500

050 050

700 17500

050 050

200

1000 17500

050 050

200

14064 6300 070

2500

42192 44100 23450

1250

14064 070

2500 12000

98448 12250

1250 6000

14064 070

2500 120 00

98448 12250

1250 6000

14064 119544

14064 070

2500 120 00

112512 12250

12 50 6000

14064 070

2500 12000

98448 12250

1250 60 00

14064 281 28

14064 070

25 00 12000

140640 122 50

1250 6000

9375 187 50

4 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1222016

121015 011316 021216 022916 031416 041216 051116

061016 071216 081016 090916 101016 110916 120916 122215 021616 030316 121615 082216

082316 012215 020116 12416

080516 090216 090116

Finalize and deliver report

Geologist PG mileage interface probe FlO

Prepare trust fund reimbursement

Third party expenses Entergy Electric bill Entergy Electric bill Entergy Electric bill Ace Hardware - PVC Slip Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Pine-FID rental Pine-FlO rental Pine-FlO rental Test america-sampl carbon charac Test america-sampl wells Eurotins-Air Toxics samp SOil gc EOS Research - wireless service Waste Management Inc - carbon Fedex - sample ship groundwater Fedex -sample ship summa cans Churchman Bldg Center PVC Lowes PVC

TOTAL CHARGES

1100 1500

050 050

1 00

1 00 1 00 1 00 1 00 1 00 1 00 100 100 100 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 1 00

14064 070

2500 120 00

50000

93143 14506 11892

13 48 26747 213 80 47860 91055 36512

79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

154704 1050 1250 6000

50000

93143 14506 11892

13 48 26747 21380 47860

91055 36512 79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

4393377

5 of 5

Page

Invoice The Southern Company of NLRiS1o 1201 Cypress Street No Little Rock AR 72114 ~f

liE SouhOrD Co fjf (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

Invoice

Invoice Date

1702246-IN

5302017 (479) 648-1601 Job 7508005 (800) 643-2156 Order (479) 646-1066 (fax) Order Date

Salesperson 0502

Customer 01-WIL301N

Ship To S3 JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 7508005 Jate Shipped 5302017

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 6281277 6281277

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if other conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 6281277

Freight 000

SeCo accepts Visa amp MC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Little Rock AR 72114

1-00-00

042442-34-001

000

6281277

Sales Tax -------shyInvoice Total

JD WILLIAMS OIL CO INC LOCATION ATIENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

DATE DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1213 thru 121716

Prepare project closeout work plan

Geologist PG 3300 14064 464112

1218 thru 121916

Finish review and deliver work plan

Geologist PG Env Division Manager Mileage

700 200

1600

14064 11538

070

98448 23076

1120

123116 Project Management field work prep Geologist PG 400 14064 56256

18 thru 11317 Proj closout field work travel PampA wells

Geologist PG Technician Mileage Lodging Meals Interface probe

4050 3400

92600 200 200 300

14064 5850

070 8729 4100 2500

569592 198900 64820 17458 8200 7500

116 thru 11717

Proj closeout disconnect elect prepare to remove AS-SVE system Geologist PG Mileage

1600 18500

14064 070

225024 12950

122 thru 12817 Proj closesout excavate and remove

piping repair surfaces Landfill disposal Geologist PG Env Division Manager Technician Technician Technician Technician Mileage Lodging meals

4950 200

3350 1000 700

1900 124400

400 400

14064 11538 5850 6300 7050 4500

070 8729 4100

696168 23076

195975 63000 49350 85500 87080 34916 16400

130 thru 2417 Proj closeout resurface site begin report

Geologist PG 1800 14064 253152 Technician 1000 6300 63000 Mileage 55000 070 38500

021217 Report Prep Geologist PG 400 14064 56256

221 thru Report Prep 22217

Geologist PG 800 14064 112512

31 thru Continue report work system decon 3217 collect decon samples

Geologist PG 600 14064 84384 Technician 800 5850 46800 Technician 200 3600 7200 water disposal 4500 040 1800

030717 Review and deliver report Geologist PG 150 14064 21096 Env Division Manager 200 11538 23076 Mileage 1600 070 1120

053017 Summary Letter Geologist PG 150 14064 21096

Prepare trust fund reimbursement 100 50000 50000

Third party expenses

011117 Home Depot - portland cement 100 11576 11576 012417 Churchman Build Cntr concrete mix 100 2752 2752 011617 Hums equip rental - loader 100 128114 128114 011717 McCray Drilling 100 1307220 1307220 012417 Bills Fence - removal 100 154440 154440 013117 Mobley concrete redimix 100 39480 39480 013117 Martin Marietta Class 7 gravel 100 235338 235338 013117 Hums equip rental - boom truck 100 87630 87630 020117 Riggs - dozer rental 100 107524 107524 020117 Ice 100 132 132 020117 Waste Management Inc carbon disp 100 12000 12000 020117 Waste Man Inc construction debris 100 172570 172570 020917 Riggs - backhoe rental 100 137858 137858 021317 Riggs - skidsteer rental 100 69730 69730 031617 Ark Analytical - decon samples 100 36000 36000

TOTAL CHARGES 6281277

ADEQ ARK A N S A S Department of Environmental Quality

MEMORANDUM ~ L J)ndt(eZ

To Wa~Paes Trust Fund Manager Petroleum Tanks Program Office of Land Resources

Through Daniel Clanton PE Technical Branch Manag~blisli7 PTPOLR

From David T Frazier PG Geologist supervis0fj 1 PTP OLR J

Date June 15 2017

Subject Technical Review of Reimbursement Application 9 Time Period 11616 - 53017 Amount Requested $10674654 J D Williams Oil Co 223 Morris St Newport AR 72112 LAST 34-0014 ID 34001513 AFIN 34-00369

The following is in response to your memo to me dated 61417

1 Status of Release

a) At which step in the Subpart F process is the LUST case ie Site Investigation CAP or FP Removal

A no further action letter was issued on 31317

b) Ifthe remedy has been selected what are the clean-up goals Identify any issues that may delay progress or resolution ofthe case

The remediation goal was free product removal in accordance with 40CFR28064 Clean-up was accomplished via a combination of excavation-and-disposal and air spargeshysoil vapor extraction (AS-SVE)

c) With the exception ofinvestigation-derived wastes ifcontaminated soil or ground water has been removedfrom the site describe the quantity and type ofcontamination removed

Page 1 of2

)

Technical Review ofRA 9 LAST34-0014

Approximately 6500 tons of contaminated soil were removed and disposed during shallow excavation at the site The AS-SYE system has recovered approximately 2200 gallons-equivalent of gasoline

2 Reimbursement Application

a) Briefly describe the activities for which reimbursement is requested and the specific work plan(s) or change order(s) (cost approvals) under which activities were authorized

The applicant is requesting reimbursement of costs incurred while conducting the following activities

1) Operation and maintenance of a AS-SYE system monitoring and reporting during the application time period as approved on 61114 and in Change Order 6 on 52416

2) Preparation and implementation of a Site Closure Work Plan approved on 1517 and

3) Preparation ofRA9

b) Identify any activity that may conflict with Reg 12 or that was not pre-approved by the Technical Branch

I did not identify any activity that was not approved or that may conflict with Reg 12

c) Ifyou do not agree with the consultant s project summary state the areas of disagreement Ifthe consultants summary is incomplete or no summary is provided give a briefhistory ofthe project to date

The applicants Status Report reasonably reflects my understanding of the case

3 Maps amp Graphs

a) Ifnot provided by the consultant in the application please attach site maps that identify the location ofthe site and the area ofthe release within the site

The applicant has included site diagrams illustrating the area excavated and the locations of former wells and extraction lines prior to removal

b) Include any data andor graphs that illustrate relevant environmental information in support ofyour summary

I have nothing to add to my review

Page 2 of2

NLR THE JOUDOfll to INC

JD Williams Oil Co Project Manager Charles R Smith PG Type of Project Leaking Aboveground Storage Tank Closure

JjfECEIVED

JUN 1 3 2017

ADEQRST

Loc~~ion 223 Morris Street Newport Jackson County Arkansa~ fifff79~FlU~I7fR FacIlity 10 34001513 fl0 __ D $~5 V~j) LAST File 34-0014 rtnn fl75ocC - -r Leak Date January 23 2010 (t - JUN 1 2 Zr I Dat~ January ~6 2016 to May 302017 - LJ r -6Claim Amount $10674654 ~x+

Project Description

This project began in January 2010 when a pump seal at the off-road diesel aboveground storage tank failed and released approximately 350 gallons of diesel onto the ground surface At the request of the Arkansas Department of Environmental Qualitys (ADEQs) Regulated Storage Tank (RST) Division saca conducted subsurface investigations both on and surrounding this fifty-plus year old bulk fuel storage facility Conventional drilling and sampling techniques were used along with laser-induced fluorescence to define the subsurface footprint of the free product plume Due to the dynamically changing hydrogeologic setting (Le in direct hydraulic connection with the White River) ADEQ requested a complete hydrogeologic characterization of the site Constant rate pumping tests were designed and implemented to define vertical and horizontal hydraulic conductivities transmissivity storativity and specific yield of the impacted beneficial-use alluvial aquifer Groundwater elevation monitoring determined that hydraulic head in the aquifer could vary as much as nineteen feet depending upon White River conditions

Following review of the data ADEQ requested free product removal activities The bulk loader and subsurface piping were permanently removed Petroleum-contaminated soils in the upper 12 feet were excavated over a 10000 square-foot area surrounding the bulk fuel loading rack a total of 6516 tons of soil were removed from the site and disposed in a permitted Class 1 landfill The bottom of the excavation was sealed with a 20-mil HDPE liner The excavation was then reconstructed with compacted clay fill and graded to provide efficient surface drainage of the property

saco designed a soil vapor extractionair sparge (SVEAS) remediation system to remove free product from the saturated portion of the aquifer Extraction and sparge well networks were designed and installed SVEIAS operations began in April 2015 and were concluded in November 2016 Free product removal activities resulted in an estimated 9920 gallons of fuel removal Groundwater monitoring indicated that free product accumulation was no longer present in any of the monitoring or extraction wells and dissolved-phase impact in groundwater surrounding the plume were considerably reduced Based on those results the ADEQ

gt1 E~I n ER 1201 CYPRESS STREET

NORTH UTILE ROCK AR 72114 ~PEIsect 7621 BALL ROAD

FORT SMITH AR 72908 (501) 376-6333 pound1IyenE(JJI Jf~ I~- (479) 648middot1601

(501) 376-8715 FAX (479) 646-1066 FAX

THE Jouocrn to NLR INC

Petroleum Tanks Program (PTP) determined that the free product removal goal had been adequately achieved An NFA letter was issued on March 132017

Listed below are brief descriptions of the work conducted with activities associated with this reimbursement application

bull Groundwater elevation and free product thickness monitoring continued bull The SVEAS system was restarted and operation and maintenance activities were

conducted bull Soil vapor samples at a nearby slab-on-grade commercial structure were collected and

analyzed bull Groundwater samples were collected and analyzed bull Recovery and monitoring data were assimilated and reported to the PTP bull PTP reviewed the free product removal and monitoring and concluded that cleanup

goals had been achieved bull Preparation of a work plan to permanently decommission all monitoring extraction

sparge and soil vapor sampling wells bull Closeout activities including PampA of wells piping removal and restoration activities

1201 CYPRESS STREET 7621 BALL ROAD NORTH UTILE ROCK AR 72114 FORT SMITH AR 7290B

(501) 376-6333 (479) 64B-1601 (501) 376-B715 FAX (479) 646-1066 FAX

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iGALE IN FEET

-x-x-x- FENCING

III TELEPHONE PEDESTAL

2)- - CONTOUR UNE WI ELEVATION CONTOUR INTERVAL 050 FOOT

flo THESOUhOlDCo if ~f

NOTES

SitefeatumIhCMl Ife prior to excavationorhallowLNAPL saturated 10111 MlN1 2 3 5 7 and9 wereexcavated durlng hallow LNAPL removal operatIons MWSR 11 replacement forMNS

Allremainingweltswerepermanently decommlllioned by MCCray Orllllng LlC (Ar1ltantas WaterWellConstruction Contractor 1193)

AOEO FocHity 10 34001513 AOED LIST FIle 34-0014

MONITOR WELL LOCATIONS WILLIAMS OIL COMPANY Section 20 T- 1-No R-D3-W

223 Morris Street Newport Jackson County Arkansas

Dot 0gt-03-2 I bull In 1

NNJ rnaNo rocodSouthtm Cornpony478W wnnaml 011 Componyd~

l

)

LEGEND MONITOR WELL LOCATION WI

unUlY POLE

AERIAL POWER UNE

SANITARY SEWER MANHOLE

SANITARY SEWER LINE

SANITARY SEWER FORCE MAIN

GAS METER

UNDERGROUND GAS UNE

UNDERGROUNO WATER UNE

WATER METER

FIRE HYDRANT

NUMBER

UNDERGROUNO TELEPHONE UNE

4-inch pvcPiping (typical)qi) TNT SouheroCo ~P

40 0 40

Iii I GRAPHIC SCALE IN FEET

2-inch pvcPiping

JOB NO

DATE

47660

09-25-14

SCALE 1 =40

FIGURE 2

NO REVISIONS DATE BY EXTRACTION AND AIR SPARGE WELLS

PIPING DIAGRAM

1- HOFFMAN ~ ASSOCIATES INC

2104 Har1ltrider 51 51e110middot Conway AR72032 Office 5013274443 bull Fax 5013273443 Surveying amp Engineering handa-inccom

Page 19: 20170829-jd-williams.pdf - ADEQ

Interim Request No 9 I Page 14 of 16 Consultant Responsible Party The Southern Co of NLR InejJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

-9- ~ ~ ~fL wf f ~~ middot--1) gt~ ~ l_ ~fb~R _ i ~ - I --~~l ~14fW~~~~f~JWt-middot~l1~J~ - - ~ OJH ERD IRECTiGOSTSjaETAIL-~ bull bi-it=-o ~ ~o ~gt imiddotltgt t_Tmiddot~~-~ middot~l_~middotmiddot ~l~~ __ bull ~ 11 _~ __~ ~ _- ~ _ ~ w bull bullbullbull _ ~ ~_ middot~ ~~~Ft1~~~J~~~i1middot~i~ ~-r~i(~~I~tf~t~1~~1 middot

~ ~ r middotc ~fAMOmiddotU NT-~ OATE 1middotJf~ 1 iS I IJVb itE~ iT~ESCR IPTION ANDWO~K P[AN TASK bull ___ ~ _ -1_ r~J~j

SUPPLIES

022916 985046 4 PVC cap $936

090216 32203 Bushings and Elbows $1686

090116 60464 Couplings $9572

011117 5805 Portland Type I-II $9647

012417 152217 Quickrete $2293

1702246-IN Ice $110

$000

~~ hmiddote middot~1~~f ~lf~~Y ~jii~1 ~-~ _(A1l$~~ii~~ j middot ~~~~ -ti~ gt middot~~ S~~T~QTAL$ IJPP L I E~middotC9~r$ $24244 -- bullbull-r--- - ---~ - ~~y- ~ - ~1 - i ~ bullbull ~ 4 C ~ ~lt bullbull- bullbull shy

AOPTION~lmiddotSll~PLJE~fCOST~(fr9rfi t~~gttriPtllermiddotQir~cn~o~t~middotRC[egt~1s~~ 0 _~ -

( v - ~ r~~~~~~~~ ~ ~f~[~~~~~~middotf~~ ei

-

~ ~~l - - -

v

Revised 012016

Interim Request No 9 I Page 15 of 16 Consultant Responsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

OTHERMISC DIRECT COSTS

122215 89915 i Pine Environmental FID

021616 9898 Pine Environmental FID

030316 14920 Pine Environmental FID

012216 16837 EOS wireless service

020116 6234-2181 Waste Management disposal

120416 5251-07069 Fedex Shipping

081116 5509-27458 Fedex Shipping

1210154111299 v Entergy

0113164162641 Entergy

0212164630931 Entergy

031416 4646393 Entergy

041216 4380873 Entergy

0511164708061 Entergy

$77619 v $12088

$9910

$22289

$178 17

$39883

1 V

v

061016 3149221 Entergy

071216 3233410 Entergy

081016 3513166 Entergy

$75879

$30427 t $66544

090916 3282058 Entergy

101016 4324444 Entergy

1109164394752 Entergy

$37851

$62482

$74086

120916 3780 - Entergy bull $73630

011617 198397 Hums Rental

013117 95825 Mobleys Concrete

013117 888801 Martin Marietta

v$1 06762

$32900 $196115

vj013117 199313 Hums Rental

020117 R0484701 Riggs dozer

020117 2181-1 Waste Management disposal 020117 2017-8 Waste Management disposal 020917 R0473101 Riggs backhoe 021317 R0490001 i Riggs Trackhoe

i $73025

$89603

$10000 $143808

$114882 $58108

V

030217 1702246-IN Water Disposal $1500

$000

$1668175

middotmiddott ~ gt ~ ~

I _ _~lt bullbull _ t

-lI ~ lt 2 gt ~ f - - ~ ~middotc ~~ t -lt raquo TOTAL~OTHERDIRECTCOSTS $3062788

~

~

Revised 012016

The Southern Company of NLRiSJo 1201 Cypress Street ~rlampal No Little Rock AR 72114

IlfSouhurn Co f1c1 (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

(479) 648-1601 (800) 643-2156

(479) 646-1066 (fax)

Ship To S3

JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 5767005

Page

Invoice

Invoice 1605634-IN

Invoice Date 12312016

Job 5767005

Order

Order Date

Salesperson 0502

Customer 01-WIL301N

Date Shipped 12312016

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 4393377 4393377

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if olher conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 4393377

Freight 000

SoCo accepts Visa ampMC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Litlle Rock AR 72114

1-00-00

042442-34-001

000

4393377

Sales Tax -------Invoice Total

JD WILLIAMS OIL CO INC LOCATION ATTENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

011616 Operation and Maintenance Project Management (PM) Geologist PG mileage interface probe

(OM)

500 18500

050

14064 070

2500

70320 12950 1250

012316 Communication with ADEQ Geologist PG 1 00 14064 14064

021316 Research mileage discrepancies Geologist PG 400 14064 56256

022916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 3 00

17500 050

14064 070

2500

42192 12250

1250

030516 Operation and Maintenance Geologist PG Tecnician mileage interface probe

(OM) 400 600

37500 050

14064 6300 070

25 00

56256 378 00 26250

12 50

031216 Operation and Maintenance Geologist PG mileage interface probe

(OM) 400

17500 0 50

14064 070

2500

56256 12250

1250

031916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 500

17500 050

14064 070

2500

703 20 122 50

1250

1 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 032616 Operat ion and Maintenance

Geologist P G mileage interface probe FID

040316 Operation and Maintenance Geologist PG mileage interface probe FID

040916 Operation and Maintenance Geologist PG mileage interface probe FID

042316 Operation and Maintenance Geologist PG mileage interface probe FID

043016 Operation and Maintenance Geologist P G mileage (2 trips) interface probe FID

050716 Data Entry and Research Geologist PG mileage

OS2216 ADEQ Meeting Geologist PG ENV Division Manager mileage

OS2916 Operation and Maintenance Geologist PG mileage (two trips) interface probe FID

061816 Operation and Maintenance Geologist PG mileage (split w Ritter) interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

400 17000

050 050

400 17500

050 050

2 00 17500

050 050

450 17500

050 0 50

13 00 35000

050 050

600 17500

200 200

3000

700 35000

0 50 050

250 500 050

14064 0 70

2500 12000

56256 119 00

1250 6000

14064 070

2500 120 00

56256 12250 1250 6000

14064 070

2500 12000

28128 12250

1250 6000

14064 070

25 00 120 00

632 88 122 50 1250 60 00

14064 070

2500 12000

182832 24500 1250

14064 070

84384 12250

14064 11538

070

28128 23076

2100

14064 0 70

2500 12000

98448 24500

1250 6000

14064 070

2500

35160 350

1250

2 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 062516 Operation and Maintenance

Geologist PG mileage (two trips) interface probe FID

070216 Operation and Maintenance Geologist P G mileage (three trips) interface probe

070916 Operation and Maintenance Geologist PG mileage interface probe

071616 Operation and Maintenance Geologist P G mileage interface probe

072316 Operation and Maintenance Geologist PG mileage (2 trips) interface probe

073016 Operation and Maintenance Geologist PG mileage (two trips) interface probe

080616 Operation and Maintenance Geologist PG mileage (split WO West) interface probe FID

081316 Operation and Maintenance and sampling Geologist PG mileage (two trips) interface probe FID

082016 Operation and Maintenance and report prep Geologist P G mileage interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

6 50 350 00

050 050

800 525 00

050

2 00 17500

0 50

300 17500

050

400 35000

050

400 35000

050

4 00 65 00

0 50 050

1000 35000

050 050

4 00 175 00

050

140 64 0 70

2500 12000

914 16 24500

12 50 60 00

14064 070

2500

112512 36750

1250

140 64 070

2500

281 28 12250 1250

14064 070

2500

421 92 12250 1250

14064 0 70

25 00

56256 24500 1250

14064 070

2500

56256 24500

1250

140 64 070

2500 12000

56256 4550 1250 6000

14064 070

2500 12000

140640 24500

1250 6000

14064 0 70

25 00

56256 12250

1250

3 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 090316 Operation and Maintenance

Geologist PG Technician mileage interface probe

(OM)

091016 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

092416 Operation and Maintenance and report prep Geologist P G mileage interface probe FID

(OM)

100816 Report prep Geologist PG

101616 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

102316 Gauge and prepare charts Geologist PG mileage interface probe FID

110516 Report prep Geologist P G

111216 OampM and report prep Geologist PG mileage i n t e r f a ce probe FID

112316 Review report and data entry Geologist PG

300 700

33500 050

700 17500

0 50 050

7 00 17500

050 0 50

850

800 17500

050 050

700 17500

050 050

200

1000 17500

050 050

200

14064 6300 070

2500

42192 44100 23450

1250

14064 070

2500 12000

98448 12250

1250 6000

14064 070

2500 120 00

98448 12250

1250 6000

14064 119544

14064 070

2500 120 00

112512 12250

12 50 6000

14064 070

2500 12000

98448 12250

1250 60 00

14064 281 28

14064 070

25 00 12000

140640 122 50

1250 6000

9375 187 50

4 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1222016

121015 011316 021216 022916 031416 041216 051116

061016 071216 081016 090916 101016 110916 120916 122215 021616 030316 121615 082216

082316 012215 020116 12416

080516 090216 090116

Finalize and deliver report

Geologist PG mileage interface probe FlO

Prepare trust fund reimbursement

Third party expenses Entergy Electric bill Entergy Electric bill Entergy Electric bill Ace Hardware - PVC Slip Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Pine-FID rental Pine-FlO rental Pine-FlO rental Test america-sampl carbon charac Test america-sampl wells Eurotins-Air Toxics samp SOil gc EOS Research - wireless service Waste Management Inc - carbon Fedex - sample ship groundwater Fedex -sample ship summa cans Churchman Bldg Center PVC Lowes PVC

TOTAL CHARGES

1100 1500

050 050

1 00

1 00 1 00 1 00 1 00 1 00 1 00 100 100 100 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 1 00

14064 070

2500 120 00

50000

93143 14506 11892

13 48 26747 213 80 47860 91055 36512

79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

154704 1050 1250 6000

50000

93143 14506 11892

13 48 26747 21380 47860

91055 36512 79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

4393377

5 of 5

Page

Invoice The Southern Company of NLRiS1o 1201 Cypress Street No Little Rock AR 72114 ~f

liE SouhOrD Co fjf (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

Invoice

Invoice Date

1702246-IN

5302017 (479) 648-1601 Job 7508005 (800) 643-2156 Order (479) 646-1066 (fax) Order Date

Salesperson 0502

Customer 01-WIL301N

Ship To S3 JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 7508005 Jate Shipped 5302017

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 6281277 6281277

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if other conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 6281277

Freight 000

SeCo accepts Visa amp MC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Little Rock AR 72114

1-00-00

042442-34-001

000

6281277

Sales Tax -------shyInvoice Total

JD WILLIAMS OIL CO INC LOCATION ATIENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

DATE DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1213 thru 121716

Prepare project closeout work plan

Geologist PG 3300 14064 464112

1218 thru 121916

Finish review and deliver work plan

Geologist PG Env Division Manager Mileage

700 200

1600

14064 11538

070

98448 23076

1120

123116 Project Management field work prep Geologist PG 400 14064 56256

18 thru 11317 Proj closout field work travel PampA wells

Geologist PG Technician Mileage Lodging Meals Interface probe

4050 3400

92600 200 200 300

14064 5850

070 8729 4100 2500

569592 198900 64820 17458 8200 7500

116 thru 11717

Proj closeout disconnect elect prepare to remove AS-SVE system Geologist PG Mileage

1600 18500

14064 070

225024 12950

122 thru 12817 Proj closesout excavate and remove

piping repair surfaces Landfill disposal Geologist PG Env Division Manager Technician Technician Technician Technician Mileage Lodging meals

4950 200

3350 1000 700

1900 124400

400 400

14064 11538 5850 6300 7050 4500

070 8729 4100

696168 23076

195975 63000 49350 85500 87080 34916 16400

130 thru 2417 Proj closeout resurface site begin report

Geologist PG 1800 14064 253152 Technician 1000 6300 63000 Mileage 55000 070 38500

021217 Report Prep Geologist PG 400 14064 56256

221 thru Report Prep 22217

Geologist PG 800 14064 112512

31 thru Continue report work system decon 3217 collect decon samples

Geologist PG 600 14064 84384 Technician 800 5850 46800 Technician 200 3600 7200 water disposal 4500 040 1800

030717 Review and deliver report Geologist PG 150 14064 21096 Env Division Manager 200 11538 23076 Mileage 1600 070 1120

053017 Summary Letter Geologist PG 150 14064 21096

Prepare trust fund reimbursement 100 50000 50000

Third party expenses

011117 Home Depot - portland cement 100 11576 11576 012417 Churchman Build Cntr concrete mix 100 2752 2752 011617 Hums equip rental - loader 100 128114 128114 011717 McCray Drilling 100 1307220 1307220 012417 Bills Fence - removal 100 154440 154440 013117 Mobley concrete redimix 100 39480 39480 013117 Martin Marietta Class 7 gravel 100 235338 235338 013117 Hums equip rental - boom truck 100 87630 87630 020117 Riggs - dozer rental 100 107524 107524 020117 Ice 100 132 132 020117 Waste Management Inc carbon disp 100 12000 12000 020117 Waste Man Inc construction debris 100 172570 172570 020917 Riggs - backhoe rental 100 137858 137858 021317 Riggs - skidsteer rental 100 69730 69730 031617 Ark Analytical - decon samples 100 36000 36000

TOTAL CHARGES 6281277

ADEQ ARK A N S A S Department of Environmental Quality

MEMORANDUM ~ L J)ndt(eZ

To Wa~Paes Trust Fund Manager Petroleum Tanks Program Office of Land Resources

Through Daniel Clanton PE Technical Branch Manag~blisli7 PTPOLR

From David T Frazier PG Geologist supervis0fj 1 PTP OLR J

Date June 15 2017

Subject Technical Review of Reimbursement Application 9 Time Period 11616 - 53017 Amount Requested $10674654 J D Williams Oil Co 223 Morris St Newport AR 72112 LAST 34-0014 ID 34001513 AFIN 34-00369

The following is in response to your memo to me dated 61417

1 Status of Release

a) At which step in the Subpart F process is the LUST case ie Site Investigation CAP or FP Removal

A no further action letter was issued on 31317

b) Ifthe remedy has been selected what are the clean-up goals Identify any issues that may delay progress or resolution ofthe case

The remediation goal was free product removal in accordance with 40CFR28064 Clean-up was accomplished via a combination of excavation-and-disposal and air spargeshysoil vapor extraction (AS-SVE)

c) With the exception ofinvestigation-derived wastes ifcontaminated soil or ground water has been removedfrom the site describe the quantity and type ofcontamination removed

Page 1 of2

)

Technical Review ofRA 9 LAST34-0014

Approximately 6500 tons of contaminated soil were removed and disposed during shallow excavation at the site The AS-SYE system has recovered approximately 2200 gallons-equivalent of gasoline

2 Reimbursement Application

a) Briefly describe the activities for which reimbursement is requested and the specific work plan(s) or change order(s) (cost approvals) under which activities were authorized

The applicant is requesting reimbursement of costs incurred while conducting the following activities

1) Operation and maintenance of a AS-SYE system monitoring and reporting during the application time period as approved on 61114 and in Change Order 6 on 52416

2) Preparation and implementation of a Site Closure Work Plan approved on 1517 and

3) Preparation ofRA9

b) Identify any activity that may conflict with Reg 12 or that was not pre-approved by the Technical Branch

I did not identify any activity that was not approved or that may conflict with Reg 12

c) Ifyou do not agree with the consultant s project summary state the areas of disagreement Ifthe consultants summary is incomplete or no summary is provided give a briefhistory ofthe project to date

The applicants Status Report reasonably reflects my understanding of the case

3 Maps amp Graphs

a) Ifnot provided by the consultant in the application please attach site maps that identify the location ofthe site and the area ofthe release within the site

The applicant has included site diagrams illustrating the area excavated and the locations of former wells and extraction lines prior to removal

b) Include any data andor graphs that illustrate relevant environmental information in support ofyour summary

I have nothing to add to my review

Page 2 of2

NLR THE JOUDOfll to INC

JD Williams Oil Co Project Manager Charles R Smith PG Type of Project Leaking Aboveground Storage Tank Closure

JjfECEIVED

JUN 1 3 2017

ADEQRST

Loc~~ion 223 Morris Street Newport Jackson County Arkansa~ fifff79~FlU~I7fR FacIlity 10 34001513 fl0 __ D $~5 V~j) LAST File 34-0014 rtnn fl75ocC - -r Leak Date January 23 2010 (t - JUN 1 2 Zr I Dat~ January ~6 2016 to May 302017 - LJ r -6Claim Amount $10674654 ~x+

Project Description

This project began in January 2010 when a pump seal at the off-road diesel aboveground storage tank failed and released approximately 350 gallons of diesel onto the ground surface At the request of the Arkansas Department of Environmental Qualitys (ADEQs) Regulated Storage Tank (RST) Division saca conducted subsurface investigations both on and surrounding this fifty-plus year old bulk fuel storage facility Conventional drilling and sampling techniques were used along with laser-induced fluorescence to define the subsurface footprint of the free product plume Due to the dynamically changing hydrogeologic setting (Le in direct hydraulic connection with the White River) ADEQ requested a complete hydrogeologic characterization of the site Constant rate pumping tests were designed and implemented to define vertical and horizontal hydraulic conductivities transmissivity storativity and specific yield of the impacted beneficial-use alluvial aquifer Groundwater elevation monitoring determined that hydraulic head in the aquifer could vary as much as nineteen feet depending upon White River conditions

Following review of the data ADEQ requested free product removal activities The bulk loader and subsurface piping were permanently removed Petroleum-contaminated soils in the upper 12 feet were excavated over a 10000 square-foot area surrounding the bulk fuel loading rack a total of 6516 tons of soil were removed from the site and disposed in a permitted Class 1 landfill The bottom of the excavation was sealed with a 20-mil HDPE liner The excavation was then reconstructed with compacted clay fill and graded to provide efficient surface drainage of the property

saco designed a soil vapor extractionair sparge (SVEAS) remediation system to remove free product from the saturated portion of the aquifer Extraction and sparge well networks were designed and installed SVEIAS operations began in April 2015 and were concluded in November 2016 Free product removal activities resulted in an estimated 9920 gallons of fuel removal Groundwater monitoring indicated that free product accumulation was no longer present in any of the monitoring or extraction wells and dissolved-phase impact in groundwater surrounding the plume were considerably reduced Based on those results the ADEQ

gt1 E~I n ER 1201 CYPRESS STREET

NORTH UTILE ROCK AR 72114 ~PEIsect 7621 BALL ROAD

FORT SMITH AR 72908 (501) 376-6333 pound1IyenE(JJI Jf~ I~- (479) 648middot1601

(501) 376-8715 FAX (479) 646-1066 FAX

THE Jouocrn to NLR INC

Petroleum Tanks Program (PTP) determined that the free product removal goal had been adequately achieved An NFA letter was issued on March 132017

Listed below are brief descriptions of the work conducted with activities associated with this reimbursement application

bull Groundwater elevation and free product thickness monitoring continued bull The SVEAS system was restarted and operation and maintenance activities were

conducted bull Soil vapor samples at a nearby slab-on-grade commercial structure were collected and

analyzed bull Groundwater samples were collected and analyzed bull Recovery and monitoring data were assimilated and reported to the PTP bull PTP reviewed the free product removal and monitoring and concluded that cleanup

goals had been achieved bull Preparation of a work plan to permanently decommission all monitoring extraction

sparge and soil vapor sampling wells bull Closeout activities including PampA of wells piping removal and restoration activities

1201 CYPRESS STREET 7621 BALL ROAD NORTH UTILE ROCK AR 72114 FORT SMITH AR 7290B

(501) 376-6333 (479) 64B-1601 (501) 376-B715 FAX (479) 646-1066 FAX

--

--

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cent ---shy

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iGALE IN FEET

-x-x-x- FENCING

III TELEPHONE PEDESTAL

2)- - CONTOUR UNE WI ELEVATION CONTOUR INTERVAL 050 FOOT

flo THESOUhOlDCo if ~f

NOTES

SitefeatumIhCMl Ife prior to excavationorhallowLNAPL saturated 10111 MlN1 2 3 5 7 and9 wereexcavated durlng hallow LNAPL removal operatIons MWSR 11 replacement forMNS

Allremainingweltswerepermanently decommlllioned by MCCray Orllllng LlC (Ar1ltantas WaterWellConstruction Contractor 1193)

AOEO FocHity 10 34001513 AOED LIST FIle 34-0014

MONITOR WELL LOCATIONS WILLIAMS OIL COMPANY Section 20 T- 1-No R-D3-W

223 Morris Street Newport Jackson County Arkansas

Dot 0gt-03-2 I bull In 1

NNJ rnaNo rocodSouthtm Cornpony478W wnnaml 011 Componyd~

l

)

LEGEND MONITOR WELL LOCATION WI

unUlY POLE

AERIAL POWER UNE

SANITARY SEWER MANHOLE

SANITARY SEWER LINE

SANITARY SEWER FORCE MAIN

GAS METER

UNDERGROUND GAS UNE

UNDERGROUNO WATER UNE

WATER METER

FIRE HYDRANT

NUMBER

UNDERGROUNO TELEPHONE UNE

4-inch pvcPiping (typical)qi) TNT SouheroCo ~P

40 0 40

Iii I GRAPHIC SCALE IN FEET

2-inch pvcPiping

JOB NO

DATE

47660

09-25-14

SCALE 1 =40

FIGURE 2

NO REVISIONS DATE BY EXTRACTION AND AIR SPARGE WELLS

PIPING DIAGRAM

1- HOFFMAN ~ ASSOCIATES INC

2104 Har1ltrider 51 51e110middot Conway AR72032 Office 5013274443 bull Fax 5013273443 Surveying amp Engineering handa-inccom

Page 20: 20170829-jd-williams.pdf - ADEQ

Interim Request No 9 I Page 15 of 16 Consultant Responsible Party The Southern Co of NLR IncjJD Williams Oil Co Inc Facility Identification 34001513 Facility Name JD Williams Oil Company Inc Dates costs incurred From 011616 to 053017 I Request date 053117

OTHERMISC DIRECT COSTS

122215 89915 i Pine Environmental FID

021616 9898 Pine Environmental FID

030316 14920 Pine Environmental FID

012216 16837 EOS wireless service

020116 6234-2181 Waste Management disposal

120416 5251-07069 Fedex Shipping

081116 5509-27458 Fedex Shipping

1210154111299 v Entergy

0113164162641 Entergy

0212164630931 Entergy

031416 4646393 Entergy

041216 4380873 Entergy

0511164708061 Entergy

$77619 v $12088

$9910

$22289

$178 17

$39883

1 V

v

061016 3149221 Entergy

071216 3233410 Entergy

081016 3513166 Entergy

$75879

$30427 t $66544

090916 3282058 Entergy

101016 4324444 Entergy

1109164394752 Entergy

$37851

$62482

$74086

120916 3780 - Entergy bull $73630

011617 198397 Hums Rental

013117 95825 Mobleys Concrete

013117 888801 Martin Marietta

v$1 06762

$32900 $196115

vj013117 199313 Hums Rental

020117 R0484701 Riggs dozer

020117 2181-1 Waste Management disposal 020117 2017-8 Waste Management disposal 020917 R0473101 Riggs backhoe 021317 R0490001 i Riggs Trackhoe

i $73025

$89603

$10000 $143808

$114882 $58108

V

030217 1702246-IN Water Disposal $1500

$000

$1668175

middotmiddott ~ gt ~ ~

I _ _~lt bullbull _ t

-lI ~ lt 2 gt ~ f - - ~ ~middotc ~~ t -lt raquo TOTAL~OTHERDIRECTCOSTS $3062788

~

~

Revised 012016

The Southern Company of NLRiSJo 1201 Cypress Street ~rlampal No Little Rock AR 72114

IlfSouhurn Co f1c1 (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

(479) 648-1601 (800) 643-2156

(479) 646-1066 (fax)

Ship To S3

JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 5767005

Page

Invoice

Invoice 1605634-IN

Invoice Date 12312016

Job 5767005

Order

Order Date

Salesperson 0502

Customer 01-WIL301N

Date Shipped 12312016

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 4393377 4393377

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if olher conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 4393377

Freight 000

SoCo accepts Visa ampMC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Litlle Rock AR 72114

1-00-00

042442-34-001

000

4393377

Sales Tax -------Invoice Total

JD WILLIAMS OIL CO INC LOCATION ATTENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

011616 Operation and Maintenance Project Management (PM) Geologist PG mileage interface probe

(OM)

500 18500

050

14064 070

2500

70320 12950 1250

012316 Communication with ADEQ Geologist PG 1 00 14064 14064

021316 Research mileage discrepancies Geologist PG 400 14064 56256

022916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 3 00

17500 050

14064 070

2500

42192 12250

1250

030516 Operation and Maintenance Geologist PG Tecnician mileage interface probe

(OM) 400 600

37500 050

14064 6300 070

25 00

56256 378 00 26250

12 50

031216 Operation and Maintenance Geologist PG mileage interface probe

(OM) 400

17500 0 50

14064 070

2500

56256 12250

1250

031916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 500

17500 050

14064 070

2500

703 20 122 50

1250

1 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 032616 Operat ion and Maintenance

Geologist P G mileage interface probe FID

040316 Operation and Maintenance Geologist PG mileage interface probe FID

040916 Operation and Maintenance Geologist PG mileage interface probe FID

042316 Operation and Maintenance Geologist PG mileage interface probe FID

043016 Operation and Maintenance Geologist P G mileage (2 trips) interface probe FID

050716 Data Entry and Research Geologist PG mileage

OS2216 ADEQ Meeting Geologist PG ENV Division Manager mileage

OS2916 Operation and Maintenance Geologist PG mileage (two trips) interface probe FID

061816 Operation and Maintenance Geologist PG mileage (split w Ritter) interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

400 17000

050 050

400 17500

050 050

2 00 17500

050 050

450 17500

050 0 50

13 00 35000

050 050

600 17500

200 200

3000

700 35000

0 50 050

250 500 050

14064 0 70

2500 12000

56256 119 00

1250 6000

14064 070

2500 120 00

56256 12250 1250 6000

14064 070

2500 12000

28128 12250

1250 6000

14064 070

25 00 120 00

632 88 122 50 1250 60 00

14064 070

2500 12000

182832 24500 1250

14064 070

84384 12250

14064 11538

070

28128 23076

2100

14064 0 70

2500 12000

98448 24500

1250 6000

14064 070

2500

35160 350

1250

2 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 062516 Operation and Maintenance

Geologist PG mileage (two trips) interface probe FID

070216 Operation and Maintenance Geologist P G mileage (three trips) interface probe

070916 Operation and Maintenance Geologist PG mileage interface probe

071616 Operation and Maintenance Geologist P G mileage interface probe

072316 Operation and Maintenance Geologist PG mileage (2 trips) interface probe

073016 Operation and Maintenance Geologist PG mileage (two trips) interface probe

080616 Operation and Maintenance Geologist PG mileage (split WO West) interface probe FID

081316 Operation and Maintenance and sampling Geologist PG mileage (two trips) interface probe FID

082016 Operation and Maintenance and report prep Geologist P G mileage interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

6 50 350 00

050 050

800 525 00

050

2 00 17500

0 50

300 17500

050

400 35000

050

400 35000

050

4 00 65 00

0 50 050

1000 35000

050 050

4 00 175 00

050

140 64 0 70

2500 12000

914 16 24500

12 50 60 00

14064 070

2500

112512 36750

1250

140 64 070

2500

281 28 12250 1250

14064 070

2500

421 92 12250 1250

14064 0 70

25 00

56256 24500 1250

14064 070

2500

56256 24500

1250

140 64 070

2500 12000

56256 4550 1250 6000

14064 070

2500 12000

140640 24500

1250 6000

14064 0 70

25 00

56256 12250

1250

3 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 090316 Operation and Maintenance

Geologist PG Technician mileage interface probe

(OM)

091016 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

092416 Operation and Maintenance and report prep Geologist P G mileage interface probe FID

(OM)

100816 Report prep Geologist PG

101616 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

102316 Gauge and prepare charts Geologist PG mileage interface probe FID

110516 Report prep Geologist P G

111216 OampM and report prep Geologist PG mileage i n t e r f a ce probe FID

112316 Review report and data entry Geologist PG

300 700

33500 050

700 17500

0 50 050

7 00 17500

050 0 50

850

800 17500

050 050

700 17500

050 050

200

1000 17500

050 050

200

14064 6300 070

2500

42192 44100 23450

1250

14064 070

2500 12000

98448 12250

1250 6000

14064 070

2500 120 00

98448 12250

1250 6000

14064 119544

14064 070

2500 120 00

112512 12250

12 50 6000

14064 070

2500 12000

98448 12250

1250 60 00

14064 281 28

14064 070

25 00 12000

140640 122 50

1250 6000

9375 187 50

4 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1222016

121015 011316 021216 022916 031416 041216 051116

061016 071216 081016 090916 101016 110916 120916 122215 021616 030316 121615 082216

082316 012215 020116 12416

080516 090216 090116

Finalize and deliver report

Geologist PG mileage interface probe FlO

Prepare trust fund reimbursement

Third party expenses Entergy Electric bill Entergy Electric bill Entergy Electric bill Ace Hardware - PVC Slip Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Pine-FID rental Pine-FlO rental Pine-FlO rental Test america-sampl carbon charac Test america-sampl wells Eurotins-Air Toxics samp SOil gc EOS Research - wireless service Waste Management Inc - carbon Fedex - sample ship groundwater Fedex -sample ship summa cans Churchman Bldg Center PVC Lowes PVC

TOTAL CHARGES

1100 1500

050 050

1 00

1 00 1 00 1 00 1 00 1 00 1 00 100 100 100 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 1 00

14064 070

2500 120 00

50000

93143 14506 11892

13 48 26747 213 80 47860 91055 36512

79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

154704 1050 1250 6000

50000

93143 14506 11892

13 48 26747 21380 47860

91055 36512 79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

4393377

5 of 5

Page

Invoice The Southern Company of NLRiS1o 1201 Cypress Street No Little Rock AR 72114 ~f

liE SouhOrD Co fjf (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

Invoice

Invoice Date

1702246-IN

5302017 (479) 648-1601 Job 7508005 (800) 643-2156 Order (479) 646-1066 (fax) Order Date

Salesperson 0502

Customer 01-WIL301N

Ship To S3 JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 7508005 Jate Shipped 5302017

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 6281277 6281277

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if other conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 6281277

Freight 000

SeCo accepts Visa amp MC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Little Rock AR 72114

1-00-00

042442-34-001

000

6281277

Sales Tax -------shyInvoice Total

JD WILLIAMS OIL CO INC LOCATION ATIENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

DATE DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1213 thru 121716

Prepare project closeout work plan

Geologist PG 3300 14064 464112

1218 thru 121916

Finish review and deliver work plan

Geologist PG Env Division Manager Mileage

700 200

1600

14064 11538

070

98448 23076

1120

123116 Project Management field work prep Geologist PG 400 14064 56256

18 thru 11317 Proj closout field work travel PampA wells

Geologist PG Technician Mileage Lodging Meals Interface probe

4050 3400

92600 200 200 300

14064 5850

070 8729 4100 2500

569592 198900 64820 17458 8200 7500

116 thru 11717

Proj closeout disconnect elect prepare to remove AS-SVE system Geologist PG Mileage

1600 18500

14064 070

225024 12950

122 thru 12817 Proj closesout excavate and remove

piping repair surfaces Landfill disposal Geologist PG Env Division Manager Technician Technician Technician Technician Mileage Lodging meals

4950 200

3350 1000 700

1900 124400

400 400

14064 11538 5850 6300 7050 4500

070 8729 4100

696168 23076

195975 63000 49350 85500 87080 34916 16400

130 thru 2417 Proj closeout resurface site begin report

Geologist PG 1800 14064 253152 Technician 1000 6300 63000 Mileage 55000 070 38500

021217 Report Prep Geologist PG 400 14064 56256

221 thru Report Prep 22217

Geologist PG 800 14064 112512

31 thru Continue report work system decon 3217 collect decon samples

Geologist PG 600 14064 84384 Technician 800 5850 46800 Technician 200 3600 7200 water disposal 4500 040 1800

030717 Review and deliver report Geologist PG 150 14064 21096 Env Division Manager 200 11538 23076 Mileage 1600 070 1120

053017 Summary Letter Geologist PG 150 14064 21096

Prepare trust fund reimbursement 100 50000 50000

Third party expenses

011117 Home Depot - portland cement 100 11576 11576 012417 Churchman Build Cntr concrete mix 100 2752 2752 011617 Hums equip rental - loader 100 128114 128114 011717 McCray Drilling 100 1307220 1307220 012417 Bills Fence - removal 100 154440 154440 013117 Mobley concrete redimix 100 39480 39480 013117 Martin Marietta Class 7 gravel 100 235338 235338 013117 Hums equip rental - boom truck 100 87630 87630 020117 Riggs - dozer rental 100 107524 107524 020117 Ice 100 132 132 020117 Waste Management Inc carbon disp 100 12000 12000 020117 Waste Man Inc construction debris 100 172570 172570 020917 Riggs - backhoe rental 100 137858 137858 021317 Riggs - skidsteer rental 100 69730 69730 031617 Ark Analytical - decon samples 100 36000 36000

TOTAL CHARGES 6281277

ADEQ ARK A N S A S Department of Environmental Quality

MEMORANDUM ~ L J)ndt(eZ

To Wa~Paes Trust Fund Manager Petroleum Tanks Program Office of Land Resources

Through Daniel Clanton PE Technical Branch Manag~blisli7 PTPOLR

From David T Frazier PG Geologist supervis0fj 1 PTP OLR J

Date June 15 2017

Subject Technical Review of Reimbursement Application 9 Time Period 11616 - 53017 Amount Requested $10674654 J D Williams Oil Co 223 Morris St Newport AR 72112 LAST 34-0014 ID 34001513 AFIN 34-00369

The following is in response to your memo to me dated 61417

1 Status of Release

a) At which step in the Subpart F process is the LUST case ie Site Investigation CAP or FP Removal

A no further action letter was issued on 31317

b) Ifthe remedy has been selected what are the clean-up goals Identify any issues that may delay progress or resolution ofthe case

The remediation goal was free product removal in accordance with 40CFR28064 Clean-up was accomplished via a combination of excavation-and-disposal and air spargeshysoil vapor extraction (AS-SVE)

c) With the exception ofinvestigation-derived wastes ifcontaminated soil or ground water has been removedfrom the site describe the quantity and type ofcontamination removed

Page 1 of2

)

Technical Review ofRA 9 LAST34-0014

Approximately 6500 tons of contaminated soil were removed and disposed during shallow excavation at the site The AS-SYE system has recovered approximately 2200 gallons-equivalent of gasoline

2 Reimbursement Application

a) Briefly describe the activities for which reimbursement is requested and the specific work plan(s) or change order(s) (cost approvals) under which activities were authorized

The applicant is requesting reimbursement of costs incurred while conducting the following activities

1) Operation and maintenance of a AS-SYE system monitoring and reporting during the application time period as approved on 61114 and in Change Order 6 on 52416

2) Preparation and implementation of a Site Closure Work Plan approved on 1517 and

3) Preparation ofRA9

b) Identify any activity that may conflict with Reg 12 or that was not pre-approved by the Technical Branch

I did not identify any activity that was not approved or that may conflict with Reg 12

c) Ifyou do not agree with the consultant s project summary state the areas of disagreement Ifthe consultants summary is incomplete or no summary is provided give a briefhistory ofthe project to date

The applicants Status Report reasonably reflects my understanding of the case

3 Maps amp Graphs

a) Ifnot provided by the consultant in the application please attach site maps that identify the location ofthe site and the area ofthe release within the site

The applicant has included site diagrams illustrating the area excavated and the locations of former wells and extraction lines prior to removal

b) Include any data andor graphs that illustrate relevant environmental information in support ofyour summary

I have nothing to add to my review

Page 2 of2

NLR THE JOUDOfll to INC

JD Williams Oil Co Project Manager Charles R Smith PG Type of Project Leaking Aboveground Storage Tank Closure

JjfECEIVED

JUN 1 3 2017

ADEQRST

Loc~~ion 223 Morris Street Newport Jackson County Arkansa~ fifff79~FlU~I7fR FacIlity 10 34001513 fl0 __ D $~5 V~j) LAST File 34-0014 rtnn fl75ocC - -r Leak Date January 23 2010 (t - JUN 1 2 Zr I Dat~ January ~6 2016 to May 302017 - LJ r -6Claim Amount $10674654 ~x+

Project Description

This project began in January 2010 when a pump seal at the off-road diesel aboveground storage tank failed and released approximately 350 gallons of diesel onto the ground surface At the request of the Arkansas Department of Environmental Qualitys (ADEQs) Regulated Storage Tank (RST) Division saca conducted subsurface investigations both on and surrounding this fifty-plus year old bulk fuel storage facility Conventional drilling and sampling techniques were used along with laser-induced fluorescence to define the subsurface footprint of the free product plume Due to the dynamically changing hydrogeologic setting (Le in direct hydraulic connection with the White River) ADEQ requested a complete hydrogeologic characterization of the site Constant rate pumping tests were designed and implemented to define vertical and horizontal hydraulic conductivities transmissivity storativity and specific yield of the impacted beneficial-use alluvial aquifer Groundwater elevation monitoring determined that hydraulic head in the aquifer could vary as much as nineteen feet depending upon White River conditions

Following review of the data ADEQ requested free product removal activities The bulk loader and subsurface piping were permanently removed Petroleum-contaminated soils in the upper 12 feet were excavated over a 10000 square-foot area surrounding the bulk fuel loading rack a total of 6516 tons of soil were removed from the site and disposed in a permitted Class 1 landfill The bottom of the excavation was sealed with a 20-mil HDPE liner The excavation was then reconstructed with compacted clay fill and graded to provide efficient surface drainage of the property

saco designed a soil vapor extractionair sparge (SVEAS) remediation system to remove free product from the saturated portion of the aquifer Extraction and sparge well networks were designed and installed SVEIAS operations began in April 2015 and were concluded in November 2016 Free product removal activities resulted in an estimated 9920 gallons of fuel removal Groundwater monitoring indicated that free product accumulation was no longer present in any of the monitoring or extraction wells and dissolved-phase impact in groundwater surrounding the plume were considerably reduced Based on those results the ADEQ

gt1 E~I n ER 1201 CYPRESS STREET

NORTH UTILE ROCK AR 72114 ~PEIsect 7621 BALL ROAD

FORT SMITH AR 72908 (501) 376-6333 pound1IyenE(JJI Jf~ I~- (479) 648middot1601

(501) 376-8715 FAX (479) 646-1066 FAX

THE Jouocrn to NLR INC

Petroleum Tanks Program (PTP) determined that the free product removal goal had been adequately achieved An NFA letter was issued on March 132017

Listed below are brief descriptions of the work conducted with activities associated with this reimbursement application

bull Groundwater elevation and free product thickness monitoring continued bull The SVEAS system was restarted and operation and maintenance activities were

conducted bull Soil vapor samples at a nearby slab-on-grade commercial structure were collected and

analyzed bull Groundwater samples were collected and analyzed bull Recovery and monitoring data were assimilated and reported to the PTP bull PTP reviewed the free product removal and monitoring and concluded that cleanup

goals had been achieved bull Preparation of a work plan to permanently decommission all monitoring extraction

sparge and soil vapor sampling wells bull Closeout activities including PampA of wells piping removal and restoration activities

1201 CYPRESS STREET 7621 BALL ROAD NORTH UTILE ROCK AR 72114 FORT SMITH AR 7290B

(501) 376-6333 (479) 64B-1601 (501) 376-B715 FAX (479) 646-1066 FAX

--

--

--

SMWl

cent ---shy

e --shy

-

S

--0

-shy ~

Ii (FHKgtshy--shy

GKiHIG

I

4

~ t~~~ljftN h ~~ ~~

~~ ~fl zshym

iGALE IN FEET

-x-x-x- FENCING

III TELEPHONE PEDESTAL

2)- - CONTOUR UNE WI ELEVATION CONTOUR INTERVAL 050 FOOT

flo THESOUhOlDCo if ~f

NOTES

SitefeatumIhCMl Ife prior to excavationorhallowLNAPL saturated 10111 MlN1 2 3 5 7 and9 wereexcavated durlng hallow LNAPL removal operatIons MWSR 11 replacement forMNS

Allremainingweltswerepermanently decommlllioned by MCCray Orllllng LlC (Ar1ltantas WaterWellConstruction Contractor 1193)

AOEO FocHity 10 34001513 AOED LIST FIle 34-0014

MONITOR WELL LOCATIONS WILLIAMS OIL COMPANY Section 20 T- 1-No R-D3-W

223 Morris Street Newport Jackson County Arkansas

Dot 0gt-03-2 I bull In 1

NNJ rnaNo rocodSouthtm Cornpony478W wnnaml 011 Componyd~

l

)

LEGEND MONITOR WELL LOCATION WI

unUlY POLE

AERIAL POWER UNE

SANITARY SEWER MANHOLE

SANITARY SEWER LINE

SANITARY SEWER FORCE MAIN

GAS METER

UNDERGROUND GAS UNE

UNDERGROUNO WATER UNE

WATER METER

FIRE HYDRANT

NUMBER

UNDERGROUNO TELEPHONE UNE

4-inch pvcPiping (typical)qi) TNT SouheroCo ~P

40 0 40

Iii I GRAPHIC SCALE IN FEET

2-inch pvcPiping

JOB NO

DATE

47660

09-25-14

SCALE 1 =40

FIGURE 2

NO REVISIONS DATE BY EXTRACTION AND AIR SPARGE WELLS

PIPING DIAGRAM

1- HOFFMAN ~ ASSOCIATES INC

2104 Har1ltrider 51 51e110middot Conway AR72032 Office 5013274443 bull Fax 5013273443 Surveying amp Engineering handa-inccom

Page 21: 20170829-jd-williams.pdf - ADEQ

The Southern Company of NLRiSJo 1201 Cypress Street ~rlampal No Little Rock AR 72114

IlfSouhurn Co f1c1 (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

(479) 648-1601 (800) 643-2156

(479) 646-1066 (fax)

Ship To S3

JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 5767005

Page

Invoice

Invoice 1605634-IN

Invoice Date 12312016

Job 5767005

Order

Order Date

Salesperson 0502

Customer 01-WIL301N

Date Shipped 12312016

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 4393377 4393377

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if olher conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 4393377

Freight 000

SoCo accepts Visa ampMC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Litlle Rock AR 72114

1-00-00

042442-34-001

000

4393377

Sales Tax -------Invoice Total

JD WILLIAMS OIL CO INC LOCATION ATTENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

011616 Operation and Maintenance Project Management (PM) Geologist PG mileage interface probe

(OM)

500 18500

050

14064 070

2500

70320 12950 1250

012316 Communication with ADEQ Geologist PG 1 00 14064 14064

021316 Research mileage discrepancies Geologist PG 400 14064 56256

022916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 3 00

17500 050

14064 070

2500

42192 12250

1250

030516 Operation and Maintenance Geologist PG Tecnician mileage interface probe

(OM) 400 600

37500 050

14064 6300 070

25 00

56256 378 00 26250

12 50

031216 Operation and Maintenance Geologist PG mileage interface probe

(OM) 400

17500 0 50

14064 070

2500

56256 12250

1250

031916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 500

17500 050

14064 070

2500

703 20 122 50

1250

1 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 032616 Operat ion and Maintenance

Geologist P G mileage interface probe FID

040316 Operation and Maintenance Geologist PG mileage interface probe FID

040916 Operation and Maintenance Geologist PG mileage interface probe FID

042316 Operation and Maintenance Geologist PG mileage interface probe FID

043016 Operation and Maintenance Geologist P G mileage (2 trips) interface probe FID

050716 Data Entry and Research Geologist PG mileage

OS2216 ADEQ Meeting Geologist PG ENV Division Manager mileage

OS2916 Operation and Maintenance Geologist PG mileage (two trips) interface probe FID

061816 Operation and Maintenance Geologist PG mileage (split w Ritter) interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

400 17000

050 050

400 17500

050 050

2 00 17500

050 050

450 17500

050 0 50

13 00 35000

050 050

600 17500

200 200

3000

700 35000

0 50 050

250 500 050

14064 0 70

2500 12000

56256 119 00

1250 6000

14064 070

2500 120 00

56256 12250 1250 6000

14064 070

2500 12000

28128 12250

1250 6000

14064 070

25 00 120 00

632 88 122 50 1250 60 00

14064 070

2500 12000

182832 24500 1250

14064 070

84384 12250

14064 11538

070

28128 23076

2100

14064 0 70

2500 12000

98448 24500

1250 6000

14064 070

2500

35160 350

1250

2 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 062516 Operation and Maintenance

Geologist PG mileage (two trips) interface probe FID

070216 Operation and Maintenance Geologist P G mileage (three trips) interface probe

070916 Operation and Maintenance Geologist PG mileage interface probe

071616 Operation and Maintenance Geologist P G mileage interface probe

072316 Operation and Maintenance Geologist PG mileage (2 trips) interface probe

073016 Operation and Maintenance Geologist PG mileage (two trips) interface probe

080616 Operation and Maintenance Geologist PG mileage (split WO West) interface probe FID

081316 Operation and Maintenance and sampling Geologist PG mileage (two trips) interface probe FID

082016 Operation and Maintenance and report prep Geologist P G mileage interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

6 50 350 00

050 050

800 525 00

050

2 00 17500

0 50

300 17500

050

400 35000

050

400 35000

050

4 00 65 00

0 50 050

1000 35000

050 050

4 00 175 00

050

140 64 0 70

2500 12000

914 16 24500

12 50 60 00

14064 070

2500

112512 36750

1250

140 64 070

2500

281 28 12250 1250

14064 070

2500

421 92 12250 1250

14064 0 70

25 00

56256 24500 1250

14064 070

2500

56256 24500

1250

140 64 070

2500 12000

56256 4550 1250 6000

14064 070

2500 12000

140640 24500

1250 6000

14064 0 70

25 00

56256 12250

1250

3 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 090316 Operation and Maintenance

Geologist PG Technician mileage interface probe

(OM)

091016 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

092416 Operation and Maintenance and report prep Geologist P G mileage interface probe FID

(OM)

100816 Report prep Geologist PG

101616 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

102316 Gauge and prepare charts Geologist PG mileage interface probe FID

110516 Report prep Geologist P G

111216 OampM and report prep Geologist PG mileage i n t e r f a ce probe FID

112316 Review report and data entry Geologist PG

300 700

33500 050

700 17500

0 50 050

7 00 17500

050 0 50

850

800 17500

050 050

700 17500

050 050

200

1000 17500

050 050

200

14064 6300 070

2500

42192 44100 23450

1250

14064 070

2500 12000

98448 12250

1250 6000

14064 070

2500 120 00

98448 12250

1250 6000

14064 119544

14064 070

2500 120 00

112512 12250

12 50 6000

14064 070

2500 12000

98448 12250

1250 60 00

14064 281 28

14064 070

25 00 12000

140640 122 50

1250 6000

9375 187 50

4 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1222016

121015 011316 021216 022916 031416 041216 051116

061016 071216 081016 090916 101016 110916 120916 122215 021616 030316 121615 082216

082316 012215 020116 12416

080516 090216 090116

Finalize and deliver report

Geologist PG mileage interface probe FlO

Prepare trust fund reimbursement

Third party expenses Entergy Electric bill Entergy Electric bill Entergy Electric bill Ace Hardware - PVC Slip Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Pine-FID rental Pine-FlO rental Pine-FlO rental Test america-sampl carbon charac Test america-sampl wells Eurotins-Air Toxics samp SOil gc EOS Research - wireless service Waste Management Inc - carbon Fedex - sample ship groundwater Fedex -sample ship summa cans Churchman Bldg Center PVC Lowes PVC

TOTAL CHARGES

1100 1500

050 050

1 00

1 00 1 00 1 00 1 00 1 00 1 00 100 100 100 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 1 00

14064 070

2500 120 00

50000

93143 14506 11892

13 48 26747 213 80 47860 91055 36512

79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

154704 1050 1250 6000

50000

93143 14506 11892

13 48 26747 21380 47860

91055 36512 79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

4393377

5 of 5

Page

Invoice The Southern Company of NLRiS1o 1201 Cypress Street No Little Rock AR 72114 ~f

liE SouhOrD Co fjf (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

Invoice

Invoice Date

1702246-IN

5302017 (479) 648-1601 Job 7508005 (800) 643-2156 Order (479) 646-1066 (fax) Order Date

Salesperson 0502

Customer 01-WIL301N

Ship To S3 JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 7508005 Jate Shipped 5302017

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 6281277 6281277

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if other conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 6281277

Freight 000

SeCo accepts Visa amp MC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Little Rock AR 72114

1-00-00

042442-34-001

000

6281277

Sales Tax -------shyInvoice Total

JD WILLIAMS OIL CO INC LOCATION ATIENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

DATE DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1213 thru 121716

Prepare project closeout work plan

Geologist PG 3300 14064 464112

1218 thru 121916

Finish review and deliver work plan

Geologist PG Env Division Manager Mileage

700 200

1600

14064 11538

070

98448 23076

1120

123116 Project Management field work prep Geologist PG 400 14064 56256

18 thru 11317 Proj closout field work travel PampA wells

Geologist PG Technician Mileage Lodging Meals Interface probe

4050 3400

92600 200 200 300

14064 5850

070 8729 4100 2500

569592 198900 64820 17458 8200 7500

116 thru 11717

Proj closeout disconnect elect prepare to remove AS-SVE system Geologist PG Mileage

1600 18500

14064 070

225024 12950

122 thru 12817 Proj closesout excavate and remove

piping repair surfaces Landfill disposal Geologist PG Env Division Manager Technician Technician Technician Technician Mileage Lodging meals

4950 200

3350 1000 700

1900 124400

400 400

14064 11538 5850 6300 7050 4500

070 8729 4100

696168 23076

195975 63000 49350 85500 87080 34916 16400

130 thru 2417 Proj closeout resurface site begin report

Geologist PG 1800 14064 253152 Technician 1000 6300 63000 Mileage 55000 070 38500

021217 Report Prep Geologist PG 400 14064 56256

221 thru Report Prep 22217

Geologist PG 800 14064 112512

31 thru Continue report work system decon 3217 collect decon samples

Geologist PG 600 14064 84384 Technician 800 5850 46800 Technician 200 3600 7200 water disposal 4500 040 1800

030717 Review and deliver report Geologist PG 150 14064 21096 Env Division Manager 200 11538 23076 Mileage 1600 070 1120

053017 Summary Letter Geologist PG 150 14064 21096

Prepare trust fund reimbursement 100 50000 50000

Third party expenses

011117 Home Depot - portland cement 100 11576 11576 012417 Churchman Build Cntr concrete mix 100 2752 2752 011617 Hums equip rental - loader 100 128114 128114 011717 McCray Drilling 100 1307220 1307220 012417 Bills Fence - removal 100 154440 154440 013117 Mobley concrete redimix 100 39480 39480 013117 Martin Marietta Class 7 gravel 100 235338 235338 013117 Hums equip rental - boom truck 100 87630 87630 020117 Riggs - dozer rental 100 107524 107524 020117 Ice 100 132 132 020117 Waste Management Inc carbon disp 100 12000 12000 020117 Waste Man Inc construction debris 100 172570 172570 020917 Riggs - backhoe rental 100 137858 137858 021317 Riggs - skidsteer rental 100 69730 69730 031617 Ark Analytical - decon samples 100 36000 36000

TOTAL CHARGES 6281277

ADEQ ARK A N S A S Department of Environmental Quality

MEMORANDUM ~ L J)ndt(eZ

To Wa~Paes Trust Fund Manager Petroleum Tanks Program Office of Land Resources

Through Daniel Clanton PE Technical Branch Manag~blisli7 PTPOLR

From David T Frazier PG Geologist supervis0fj 1 PTP OLR J

Date June 15 2017

Subject Technical Review of Reimbursement Application 9 Time Period 11616 - 53017 Amount Requested $10674654 J D Williams Oil Co 223 Morris St Newport AR 72112 LAST 34-0014 ID 34001513 AFIN 34-00369

The following is in response to your memo to me dated 61417

1 Status of Release

a) At which step in the Subpart F process is the LUST case ie Site Investigation CAP or FP Removal

A no further action letter was issued on 31317

b) Ifthe remedy has been selected what are the clean-up goals Identify any issues that may delay progress or resolution ofthe case

The remediation goal was free product removal in accordance with 40CFR28064 Clean-up was accomplished via a combination of excavation-and-disposal and air spargeshysoil vapor extraction (AS-SVE)

c) With the exception ofinvestigation-derived wastes ifcontaminated soil or ground water has been removedfrom the site describe the quantity and type ofcontamination removed

Page 1 of2

)

Technical Review ofRA 9 LAST34-0014

Approximately 6500 tons of contaminated soil were removed and disposed during shallow excavation at the site The AS-SYE system has recovered approximately 2200 gallons-equivalent of gasoline

2 Reimbursement Application

a) Briefly describe the activities for which reimbursement is requested and the specific work plan(s) or change order(s) (cost approvals) under which activities were authorized

The applicant is requesting reimbursement of costs incurred while conducting the following activities

1) Operation and maintenance of a AS-SYE system monitoring and reporting during the application time period as approved on 61114 and in Change Order 6 on 52416

2) Preparation and implementation of a Site Closure Work Plan approved on 1517 and

3) Preparation ofRA9

b) Identify any activity that may conflict with Reg 12 or that was not pre-approved by the Technical Branch

I did not identify any activity that was not approved or that may conflict with Reg 12

c) Ifyou do not agree with the consultant s project summary state the areas of disagreement Ifthe consultants summary is incomplete or no summary is provided give a briefhistory ofthe project to date

The applicants Status Report reasonably reflects my understanding of the case

3 Maps amp Graphs

a) Ifnot provided by the consultant in the application please attach site maps that identify the location ofthe site and the area ofthe release within the site

The applicant has included site diagrams illustrating the area excavated and the locations of former wells and extraction lines prior to removal

b) Include any data andor graphs that illustrate relevant environmental information in support ofyour summary

I have nothing to add to my review

Page 2 of2

NLR THE JOUDOfll to INC

JD Williams Oil Co Project Manager Charles R Smith PG Type of Project Leaking Aboveground Storage Tank Closure

JjfECEIVED

JUN 1 3 2017

ADEQRST

Loc~~ion 223 Morris Street Newport Jackson County Arkansa~ fifff79~FlU~I7fR FacIlity 10 34001513 fl0 __ D $~5 V~j) LAST File 34-0014 rtnn fl75ocC - -r Leak Date January 23 2010 (t - JUN 1 2 Zr I Dat~ January ~6 2016 to May 302017 - LJ r -6Claim Amount $10674654 ~x+

Project Description

This project began in January 2010 when a pump seal at the off-road diesel aboveground storage tank failed and released approximately 350 gallons of diesel onto the ground surface At the request of the Arkansas Department of Environmental Qualitys (ADEQs) Regulated Storage Tank (RST) Division saca conducted subsurface investigations both on and surrounding this fifty-plus year old bulk fuel storage facility Conventional drilling and sampling techniques were used along with laser-induced fluorescence to define the subsurface footprint of the free product plume Due to the dynamically changing hydrogeologic setting (Le in direct hydraulic connection with the White River) ADEQ requested a complete hydrogeologic characterization of the site Constant rate pumping tests were designed and implemented to define vertical and horizontal hydraulic conductivities transmissivity storativity and specific yield of the impacted beneficial-use alluvial aquifer Groundwater elevation monitoring determined that hydraulic head in the aquifer could vary as much as nineteen feet depending upon White River conditions

Following review of the data ADEQ requested free product removal activities The bulk loader and subsurface piping were permanently removed Petroleum-contaminated soils in the upper 12 feet were excavated over a 10000 square-foot area surrounding the bulk fuel loading rack a total of 6516 tons of soil were removed from the site and disposed in a permitted Class 1 landfill The bottom of the excavation was sealed with a 20-mil HDPE liner The excavation was then reconstructed with compacted clay fill and graded to provide efficient surface drainage of the property

saco designed a soil vapor extractionair sparge (SVEAS) remediation system to remove free product from the saturated portion of the aquifer Extraction and sparge well networks were designed and installed SVEIAS operations began in April 2015 and were concluded in November 2016 Free product removal activities resulted in an estimated 9920 gallons of fuel removal Groundwater monitoring indicated that free product accumulation was no longer present in any of the monitoring or extraction wells and dissolved-phase impact in groundwater surrounding the plume were considerably reduced Based on those results the ADEQ

gt1 E~I n ER 1201 CYPRESS STREET

NORTH UTILE ROCK AR 72114 ~PEIsect 7621 BALL ROAD

FORT SMITH AR 72908 (501) 376-6333 pound1IyenE(JJI Jf~ I~- (479) 648middot1601

(501) 376-8715 FAX (479) 646-1066 FAX

THE Jouocrn to NLR INC

Petroleum Tanks Program (PTP) determined that the free product removal goal had been adequately achieved An NFA letter was issued on March 132017

Listed below are brief descriptions of the work conducted with activities associated with this reimbursement application

bull Groundwater elevation and free product thickness monitoring continued bull The SVEAS system was restarted and operation and maintenance activities were

conducted bull Soil vapor samples at a nearby slab-on-grade commercial structure were collected and

analyzed bull Groundwater samples were collected and analyzed bull Recovery and monitoring data were assimilated and reported to the PTP bull PTP reviewed the free product removal and monitoring and concluded that cleanup

goals had been achieved bull Preparation of a work plan to permanently decommission all monitoring extraction

sparge and soil vapor sampling wells bull Closeout activities including PampA of wells piping removal and restoration activities

1201 CYPRESS STREET 7621 BALL ROAD NORTH UTILE ROCK AR 72114 FORT SMITH AR 7290B

(501) 376-6333 (479) 64B-1601 (501) 376-B715 FAX (479) 646-1066 FAX

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iGALE IN FEET

-x-x-x- FENCING

III TELEPHONE PEDESTAL

2)- - CONTOUR UNE WI ELEVATION CONTOUR INTERVAL 050 FOOT

flo THESOUhOlDCo if ~f

NOTES

SitefeatumIhCMl Ife prior to excavationorhallowLNAPL saturated 10111 MlN1 2 3 5 7 and9 wereexcavated durlng hallow LNAPL removal operatIons MWSR 11 replacement forMNS

Allremainingweltswerepermanently decommlllioned by MCCray Orllllng LlC (Ar1ltantas WaterWellConstruction Contractor 1193)

AOEO FocHity 10 34001513 AOED LIST FIle 34-0014

MONITOR WELL LOCATIONS WILLIAMS OIL COMPANY Section 20 T- 1-No R-D3-W

223 Morris Street Newport Jackson County Arkansas

Dot 0gt-03-2 I bull In 1

NNJ rnaNo rocodSouthtm Cornpony478W wnnaml 011 Componyd~

l

)

LEGEND MONITOR WELL LOCATION WI

unUlY POLE

AERIAL POWER UNE

SANITARY SEWER MANHOLE

SANITARY SEWER LINE

SANITARY SEWER FORCE MAIN

GAS METER

UNDERGROUND GAS UNE

UNDERGROUNO WATER UNE

WATER METER

FIRE HYDRANT

NUMBER

UNDERGROUNO TELEPHONE UNE

4-inch pvcPiping (typical)qi) TNT SouheroCo ~P

40 0 40

Iii I GRAPHIC SCALE IN FEET

2-inch pvcPiping

JOB NO

DATE

47660

09-25-14

SCALE 1 =40

FIGURE 2

NO REVISIONS DATE BY EXTRACTION AND AIR SPARGE WELLS

PIPING DIAGRAM

1- HOFFMAN ~ ASSOCIATES INC

2104 Har1ltrider 51 51e110middot Conway AR72032 Office 5013274443 bull Fax 5013273443 Surveying amp Engineering handa-inccom

Page 22: 20170829-jd-williams.pdf - ADEQ

JD WILLIAMS OIL CO INC LOCATION ATTENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

011616 Operation and Maintenance Project Management (PM) Geologist PG mileage interface probe

(OM)

500 18500

050

14064 070

2500

70320 12950 1250

012316 Communication with ADEQ Geologist PG 1 00 14064 14064

021316 Research mileage discrepancies Geologist PG 400 14064 56256

022916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 3 00

17500 050

14064 070

2500

42192 12250

1250

030516 Operation and Maintenance Geologist PG Tecnician mileage interface probe

(OM) 400 600

37500 050

14064 6300 070

25 00

56256 378 00 26250

12 50

031216 Operation and Maintenance Geologist PG mileage interface probe

(OM) 400

17500 0 50

14064 070

2500

56256 12250

1250

031916 Operation and Maintenance Geologist PG mileage interface probe

(OM) 500

17500 050

14064 070

2500

703 20 122 50

1250

1 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 032616 Operat ion and Maintenance

Geologist P G mileage interface probe FID

040316 Operation and Maintenance Geologist PG mileage interface probe FID

040916 Operation and Maintenance Geologist PG mileage interface probe FID

042316 Operation and Maintenance Geologist PG mileage interface probe FID

043016 Operation and Maintenance Geologist P G mileage (2 trips) interface probe FID

050716 Data Entry and Research Geologist PG mileage

OS2216 ADEQ Meeting Geologist PG ENV Division Manager mileage

OS2916 Operation and Maintenance Geologist PG mileage (two trips) interface probe FID

061816 Operation and Maintenance Geologist PG mileage (split w Ritter) interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

400 17000

050 050

400 17500

050 050

2 00 17500

050 050

450 17500

050 0 50

13 00 35000

050 050

600 17500

200 200

3000

700 35000

0 50 050

250 500 050

14064 0 70

2500 12000

56256 119 00

1250 6000

14064 070

2500 120 00

56256 12250 1250 6000

14064 070

2500 12000

28128 12250

1250 6000

14064 070

25 00 120 00

632 88 122 50 1250 60 00

14064 070

2500 12000

182832 24500 1250

14064 070

84384 12250

14064 11538

070

28128 23076

2100

14064 0 70

2500 12000

98448 24500

1250 6000

14064 070

2500

35160 350

1250

2 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 062516 Operation and Maintenance

Geologist PG mileage (two trips) interface probe FID

070216 Operation and Maintenance Geologist P G mileage (three trips) interface probe

070916 Operation and Maintenance Geologist PG mileage interface probe

071616 Operation and Maintenance Geologist P G mileage interface probe

072316 Operation and Maintenance Geologist PG mileage (2 trips) interface probe

073016 Operation and Maintenance Geologist PG mileage (two trips) interface probe

080616 Operation and Maintenance Geologist PG mileage (split WO West) interface probe FID

081316 Operation and Maintenance and sampling Geologist PG mileage (two trips) interface probe FID

082016 Operation and Maintenance and report prep Geologist P G mileage interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

6 50 350 00

050 050

800 525 00

050

2 00 17500

0 50

300 17500

050

400 35000

050

400 35000

050

4 00 65 00

0 50 050

1000 35000

050 050

4 00 175 00

050

140 64 0 70

2500 12000

914 16 24500

12 50 60 00

14064 070

2500

112512 36750

1250

140 64 070

2500

281 28 12250 1250

14064 070

2500

421 92 12250 1250

14064 0 70

25 00

56256 24500 1250

14064 070

2500

56256 24500

1250

140 64 070

2500 12000

56256 4550 1250 6000

14064 070

2500 12000

140640 24500

1250 6000

14064 0 70

25 00

56256 12250

1250

3 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 090316 Operation and Maintenance

Geologist PG Technician mileage interface probe

(OM)

091016 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

092416 Operation and Maintenance and report prep Geologist P G mileage interface probe FID

(OM)

100816 Report prep Geologist PG

101616 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

102316 Gauge and prepare charts Geologist PG mileage interface probe FID

110516 Report prep Geologist P G

111216 OampM and report prep Geologist PG mileage i n t e r f a ce probe FID

112316 Review report and data entry Geologist PG

300 700

33500 050

700 17500

0 50 050

7 00 17500

050 0 50

850

800 17500

050 050

700 17500

050 050

200

1000 17500

050 050

200

14064 6300 070

2500

42192 44100 23450

1250

14064 070

2500 12000

98448 12250

1250 6000

14064 070

2500 120 00

98448 12250

1250 6000

14064 119544

14064 070

2500 120 00

112512 12250

12 50 6000

14064 070

2500 12000

98448 12250

1250 60 00

14064 281 28

14064 070

25 00 12000

140640 122 50

1250 6000

9375 187 50

4 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1222016

121015 011316 021216 022916 031416 041216 051116

061016 071216 081016 090916 101016 110916 120916 122215 021616 030316 121615 082216

082316 012215 020116 12416

080516 090216 090116

Finalize and deliver report

Geologist PG mileage interface probe FlO

Prepare trust fund reimbursement

Third party expenses Entergy Electric bill Entergy Electric bill Entergy Electric bill Ace Hardware - PVC Slip Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Pine-FID rental Pine-FlO rental Pine-FlO rental Test america-sampl carbon charac Test america-sampl wells Eurotins-Air Toxics samp SOil gc EOS Research - wireless service Waste Management Inc - carbon Fedex - sample ship groundwater Fedex -sample ship summa cans Churchman Bldg Center PVC Lowes PVC

TOTAL CHARGES

1100 1500

050 050

1 00

1 00 1 00 1 00 1 00 1 00 1 00 100 100 100 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 1 00

14064 070

2500 120 00

50000

93143 14506 11892

13 48 26747 213 80 47860 91055 36512

79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

154704 1050 1250 6000

50000

93143 14506 11892

13 48 26747 21380 47860

91055 36512 79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

4393377

5 of 5

Page

Invoice The Southern Company of NLRiS1o 1201 Cypress Street No Little Rock AR 72114 ~f

liE SouhOrD Co fjf (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

Invoice

Invoice Date

1702246-IN

5302017 (479) 648-1601 Job 7508005 (800) 643-2156 Order (479) 646-1066 (fax) Order Date

Salesperson 0502

Customer 01-WIL301N

Ship To S3 JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 7508005 Jate Shipped 5302017

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 6281277 6281277

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if other conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 6281277

Freight 000

SeCo accepts Visa amp MC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Little Rock AR 72114

1-00-00

042442-34-001

000

6281277

Sales Tax -------shyInvoice Total

JD WILLIAMS OIL CO INC LOCATION ATIENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

DATE DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1213 thru 121716

Prepare project closeout work plan

Geologist PG 3300 14064 464112

1218 thru 121916

Finish review and deliver work plan

Geologist PG Env Division Manager Mileage

700 200

1600

14064 11538

070

98448 23076

1120

123116 Project Management field work prep Geologist PG 400 14064 56256

18 thru 11317 Proj closout field work travel PampA wells

Geologist PG Technician Mileage Lodging Meals Interface probe

4050 3400

92600 200 200 300

14064 5850

070 8729 4100 2500

569592 198900 64820 17458 8200 7500

116 thru 11717

Proj closeout disconnect elect prepare to remove AS-SVE system Geologist PG Mileage

1600 18500

14064 070

225024 12950

122 thru 12817 Proj closesout excavate and remove

piping repair surfaces Landfill disposal Geologist PG Env Division Manager Technician Technician Technician Technician Mileage Lodging meals

4950 200

3350 1000 700

1900 124400

400 400

14064 11538 5850 6300 7050 4500

070 8729 4100

696168 23076

195975 63000 49350 85500 87080 34916 16400

130 thru 2417 Proj closeout resurface site begin report

Geologist PG 1800 14064 253152 Technician 1000 6300 63000 Mileage 55000 070 38500

021217 Report Prep Geologist PG 400 14064 56256

221 thru Report Prep 22217

Geologist PG 800 14064 112512

31 thru Continue report work system decon 3217 collect decon samples

Geologist PG 600 14064 84384 Technician 800 5850 46800 Technician 200 3600 7200 water disposal 4500 040 1800

030717 Review and deliver report Geologist PG 150 14064 21096 Env Division Manager 200 11538 23076 Mileage 1600 070 1120

053017 Summary Letter Geologist PG 150 14064 21096

Prepare trust fund reimbursement 100 50000 50000

Third party expenses

011117 Home Depot - portland cement 100 11576 11576 012417 Churchman Build Cntr concrete mix 100 2752 2752 011617 Hums equip rental - loader 100 128114 128114 011717 McCray Drilling 100 1307220 1307220 012417 Bills Fence - removal 100 154440 154440 013117 Mobley concrete redimix 100 39480 39480 013117 Martin Marietta Class 7 gravel 100 235338 235338 013117 Hums equip rental - boom truck 100 87630 87630 020117 Riggs - dozer rental 100 107524 107524 020117 Ice 100 132 132 020117 Waste Management Inc carbon disp 100 12000 12000 020117 Waste Man Inc construction debris 100 172570 172570 020917 Riggs - backhoe rental 100 137858 137858 021317 Riggs - skidsteer rental 100 69730 69730 031617 Ark Analytical - decon samples 100 36000 36000

TOTAL CHARGES 6281277

ADEQ ARK A N S A S Department of Environmental Quality

MEMORANDUM ~ L J)ndt(eZ

To Wa~Paes Trust Fund Manager Petroleum Tanks Program Office of Land Resources

Through Daniel Clanton PE Technical Branch Manag~blisli7 PTPOLR

From David T Frazier PG Geologist supervis0fj 1 PTP OLR J

Date June 15 2017

Subject Technical Review of Reimbursement Application 9 Time Period 11616 - 53017 Amount Requested $10674654 J D Williams Oil Co 223 Morris St Newport AR 72112 LAST 34-0014 ID 34001513 AFIN 34-00369

The following is in response to your memo to me dated 61417

1 Status of Release

a) At which step in the Subpart F process is the LUST case ie Site Investigation CAP or FP Removal

A no further action letter was issued on 31317

b) Ifthe remedy has been selected what are the clean-up goals Identify any issues that may delay progress or resolution ofthe case

The remediation goal was free product removal in accordance with 40CFR28064 Clean-up was accomplished via a combination of excavation-and-disposal and air spargeshysoil vapor extraction (AS-SVE)

c) With the exception ofinvestigation-derived wastes ifcontaminated soil or ground water has been removedfrom the site describe the quantity and type ofcontamination removed

Page 1 of2

)

Technical Review ofRA 9 LAST34-0014

Approximately 6500 tons of contaminated soil were removed and disposed during shallow excavation at the site The AS-SYE system has recovered approximately 2200 gallons-equivalent of gasoline

2 Reimbursement Application

a) Briefly describe the activities for which reimbursement is requested and the specific work plan(s) or change order(s) (cost approvals) under which activities were authorized

The applicant is requesting reimbursement of costs incurred while conducting the following activities

1) Operation and maintenance of a AS-SYE system monitoring and reporting during the application time period as approved on 61114 and in Change Order 6 on 52416

2) Preparation and implementation of a Site Closure Work Plan approved on 1517 and

3) Preparation ofRA9

b) Identify any activity that may conflict with Reg 12 or that was not pre-approved by the Technical Branch

I did not identify any activity that was not approved or that may conflict with Reg 12

c) Ifyou do not agree with the consultant s project summary state the areas of disagreement Ifthe consultants summary is incomplete or no summary is provided give a briefhistory ofthe project to date

The applicants Status Report reasonably reflects my understanding of the case

3 Maps amp Graphs

a) Ifnot provided by the consultant in the application please attach site maps that identify the location ofthe site and the area ofthe release within the site

The applicant has included site diagrams illustrating the area excavated and the locations of former wells and extraction lines prior to removal

b) Include any data andor graphs that illustrate relevant environmental information in support ofyour summary

I have nothing to add to my review

Page 2 of2

NLR THE JOUDOfll to INC

JD Williams Oil Co Project Manager Charles R Smith PG Type of Project Leaking Aboveground Storage Tank Closure

JjfECEIVED

JUN 1 3 2017

ADEQRST

Loc~~ion 223 Morris Street Newport Jackson County Arkansa~ fifff79~FlU~I7fR FacIlity 10 34001513 fl0 __ D $~5 V~j) LAST File 34-0014 rtnn fl75ocC - -r Leak Date January 23 2010 (t - JUN 1 2 Zr I Dat~ January ~6 2016 to May 302017 - LJ r -6Claim Amount $10674654 ~x+

Project Description

This project began in January 2010 when a pump seal at the off-road diesel aboveground storage tank failed and released approximately 350 gallons of diesel onto the ground surface At the request of the Arkansas Department of Environmental Qualitys (ADEQs) Regulated Storage Tank (RST) Division saca conducted subsurface investigations both on and surrounding this fifty-plus year old bulk fuel storage facility Conventional drilling and sampling techniques were used along with laser-induced fluorescence to define the subsurface footprint of the free product plume Due to the dynamically changing hydrogeologic setting (Le in direct hydraulic connection with the White River) ADEQ requested a complete hydrogeologic characterization of the site Constant rate pumping tests were designed and implemented to define vertical and horizontal hydraulic conductivities transmissivity storativity and specific yield of the impacted beneficial-use alluvial aquifer Groundwater elevation monitoring determined that hydraulic head in the aquifer could vary as much as nineteen feet depending upon White River conditions

Following review of the data ADEQ requested free product removal activities The bulk loader and subsurface piping were permanently removed Petroleum-contaminated soils in the upper 12 feet were excavated over a 10000 square-foot area surrounding the bulk fuel loading rack a total of 6516 tons of soil were removed from the site and disposed in a permitted Class 1 landfill The bottom of the excavation was sealed with a 20-mil HDPE liner The excavation was then reconstructed with compacted clay fill and graded to provide efficient surface drainage of the property

saco designed a soil vapor extractionair sparge (SVEAS) remediation system to remove free product from the saturated portion of the aquifer Extraction and sparge well networks were designed and installed SVEIAS operations began in April 2015 and were concluded in November 2016 Free product removal activities resulted in an estimated 9920 gallons of fuel removal Groundwater monitoring indicated that free product accumulation was no longer present in any of the monitoring or extraction wells and dissolved-phase impact in groundwater surrounding the plume were considerably reduced Based on those results the ADEQ

gt1 E~I n ER 1201 CYPRESS STREET

NORTH UTILE ROCK AR 72114 ~PEIsect 7621 BALL ROAD

FORT SMITH AR 72908 (501) 376-6333 pound1IyenE(JJI Jf~ I~- (479) 648middot1601

(501) 376-8715 FAX (479) 646-1066 FAX

THE Jouocrn to NLR INC

Petroleum Tanks Program (PTP) determined that the free product removal goal had been adequately achieved An NFA letter was issued on March 132017

Listed below are brief descriptions of the work conducted with activities associated with this reimbursement application

bull Groundwater elevation and free product thickness monitoring continued bull The SVEAS system was restarted and operation and maintenance activities were

conducted bull Soil vapor samples at a nearby slab-on-grade commercial structure were collected and

analyzed bull Groundwater samples were collected and analyzed bull Recovery and monitoring data were assimilated and reported to the PTP bull PTP reviewed the free product removal and monitoring and concluded that cleanup

goals had been achieved bull Preparation of a work plan to permanently decommission all monitoring extraction

sparge and soil vapor sampling wells bull Closeout activities including PampA of wells piping removal and restoration activities

1201 CYPRESS STREET 7621 BALL ROAD NORTH UTILE ROCK AR 72114 FORT SMITH AR 7290B

(501) 376-6333 (479) 64B-1601 (501) 376-B715 FAX (479) 646-1066 FAX

--

--

--

SMWl

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e --shy

-

S

--0

-shy ~

Ii (FHKgtshy--shy

GKiHIG

I

4

~ t~~~ljftN h ~~ ~~

~~ ~fl zshym

iGALE IN FEET

-x-x-x- FENCING

III TELEPHONE PEDESTAL

2)- - CONTOUR UNE WI ELEVATION CONTOUR INTERVAL 050 FOOT

flo THESOUhOlDCo if ~f

NOTES

SitefeatumIhCMl Ife prior to excavationorhallowLNAPL saturated 10111 MlN1 2 3 5 7 and9 wereexcavated durlng hallow LNAPL removal operatIons MWSR 11 replacement forMNS

Allremainingweltswerepermanently decommlllioned by MCCray Orllllng LlC (Ar1ltantas WaterWellConstruction Contractor 1193)

AOEO FocHity 10 34001513 AOED LIST FIle 34-0014

MONITOR WELL LOCATIONS WILLIAMS OIL COMPANY Section 20 T- 1-No R-D3-W

223 Morris Street Newport Jackson County Arkansas

Dot 0gt-03-2 I bull In 1

NNJ rnaNo rocodSouthtm Cornpony478W wnnaml 011 Componyd~

l

)

LEGEND MONITOR WELL LOCATION WI

unUlY POLE

AERIAL POWER UNE

SANITARY SEWER MANHOLE

SANITARY SEWER LINE

SANITARY SEWER FORCE MAIN

GAS METER

UNDERGROUND GAS UNE

UNDERGROUNO WATER UNE

WATER METER

FIRE HYDRANT

NUMBER

UNDERGROUNO TELEPHONE UNE

4-inch pvcPiping (typical)qi) TNT SouheroCo ~P

40 0 40

Iii I GRAPHIC SCALE IN FEET

2-inch pvcPiping

JOB NO

DATE

47660

09-25-14

SCALE 1 =40

FIGURE 2

NO REVISIONS DATE BY EXTRACTION AND AIR SPARGE WELLS

PIPING DIAGRAM

1- HOFFMAN ~ ASSOCIATES INC

2104 Har1ltrider 51 51e110middot Conway AR72032 Office 5013274443 bull Fax 5013273443 Surveying amp Engineering handa-inccom

Page 23: 20170829-jd-williams.pdf - ADEQ

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 032616 Operat ion and Maintenance

Geologist P G mileage interface probe FID

040316 Operation and Maintenance Geologist PG mileage interface probe FID

040916 Operation and Maintenance Geologist PG mileage interface probe FID

042316 Operation and Maintenance Geologist PG mileage interface probe FID

043016 Operation and Maintenance Geologist P G mileage (2 trips) interface probe FID

050716 Data Entry and Research Geologist PG mileage

OS2216 ADEQ Meeting Geologist PG ENV Division Manager mileage

OS2916 Operation and Maintenance Geologist PG mileage (two trips) interface probe FID

061816 Operation and Maintenance Geologist PG mileage (split w Ritter) interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

400 17000

050 050

400 17500

050 050

2 00 17500

050 050

450 17500

050 0 50

13 00 35000

050 050

600 17500

200 200

3000

700 35000

0 50 050

250 500 050

14064 0 70

2500 12000

56256 119 00

1250 6000

14064 070

2500 120 00

56256 12250 1250 6000

14064 070

2500 12000

28128 12250

1250 6000

14064 070

25 00 120 00

632 88 122 50 1250 60 00

14064 070

2500 12000

182832 24500 1250

14064 070

84384 12250

14064 11538

070

28128 23076

2100

14064 0 70

2500 12000

98448 24500

1250 6000

14064 070

2500

35160 350

1250

2 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 062516 Operation and Maintenance

Geologist PG mileage (two trips) interface probe FID

070216 Operation and Maintenance Geologist P G mileage (three trips) interface probe

070916 Operation and Maintenance Geologist PG mileage interface probe

071616 Operation and Maintenance Geologist P G mileage interface probe

072316 Operation and Maintenance Geologist PG mileage (2 trips) interface probe

073016 Operation and Maintenance Geologist PG mileage (two trips) interface probe

080616 Operation and Maintenance Geologist PG mileage (split WO West) interface probe FID

081316 Operation and Maintenance and sampling Geologist PG mileage (two trips) interface probe FID

082016 Operation and Maintenance and report prep Geologist P G mileage interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

6 50 350 00

050 050

800 525 00

050

2 00 17500

0 50

300 17500

050

400 35000

050

400 35000

050

4 00 65 00

0 50 050

1000 35000

050 050

4 00 175 00

050

140 64 0 70

2500 12000

914 16 24500

12 50 60 00

14064 070

2500

112512 36750

1250

140 64 070

2500

281 28 12250 1250

14064 070

2500

421 92 12250 1250

14064 0 70

25 00

56256 24500 1250

14064 070

2500

56256 24500

1250

140 64 070

2500 12000

56256 4550 1250 6000

14064 070

2500 12000

140640 24500

1250 6000

14064 0 70

25 00

56256 12250

1250

3 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 090316 Operation and Maintenance

Geologist PG Technician mileage interface probe

(OM)

091016 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

092416 Operation and Maintenance and report prep Geologist P G mileage interface probe FID

(OM)

100816 Report prep Geologist PG

101616 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

102316 Gauge and prepare charts Geologist PG mileage interface probe FID

110516 Report prep Geologist P G

111216 OampM and report prep Geologist PG mileage i n t e r f a ce probe FID

112316 Review report and data entry Geologist PG

300 700

33500 050

700 17500

0 50 050

7 00 17500

050 0 50

850

800 17500

050 050

700 17500

050 050

200

1000 17500

050 050

200

14064 6300 070

2500

42192 44100 23450

1250

14064 070

2500 12000

98448 12250

1250 6000

14064 070

2500 120 00

98448 12250

1250 6000

14064 119544

14064 070

2500 120 00

112512 12250

12 50 6000

14064 070

2500 12000

98448 12250

1250 60 00

14064 281 28

14064 070

25 00 12000

140640 122 50

1250 6000

9375 187 50

4 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1222016

121015 011316 021216 022916 031416 041216 051116

061016 071216 081016 090916 101016 110916 120916 122215 021616 030316 121615 082216

082316 012215 020116 12416

080516 090216 090116

Finalize and deliver report

Geologist PG mileage interface probe FlO

Prepare trust fund reimbursement

Third party expenses Entergy Electric bill Entergy Electric bill Entergy Electric bill Ace Hardware - PVC Slip Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Pine-FID rental Pine-FlO rental Pine-FlO rental Test america-sampl carbon charac Test america-sampl wells Eurotins-Air Toxics samp SOil gc EOS Research - wireless service Waste Management Inc - carbon Fedex - sample ship groundwater Fedex -sample ship summa cans Churchman Bldg Center PVC Lowes PVC

TOTAL CHARGES

1100 1500

050 050

1 00

1 00 1 00 1 00 1 00 1 00 1 00 100 100 100 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 1 00

14064 070

2500 120 00

50000

93143 14506 11892

13 48 26747 213 80 47860 91055 36512

79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

154704 1050 1250 6000

50000

93143 14506 11892

13 48 26747 21380 47860

91055 36512 79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

4393377

5 of 5

Page

Invoice The Southern Company of NLRiS1o 1201 Cypress Street No Little Rock AR 72114 ~f

liE SouhOrD Co fjf (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

Invoice

Invoice Date

1702246-IN

5302017 (479) 648-1601 Job 7508005 (800) 643-2156 Order (479) 646-1066 (fax) Order Date

Salesperson 0502

Customer 01-WIL301N

Ship To S3 JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 7508005 Jate Shipped 5302017

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 6281277 6281277

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if other conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 6281277

Freight 000

SeCo accepts Visa amp MC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Little Rock AR 72114

1-00-00

042442-34-001

000

6281277

Sales Tax -------shyInvoice Total

JD WILLIAMS OIL CO INC LOCATION ATIENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

DATE DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1213 thru 121716

Prepare project closeout work plan

Geologist PG 3300 14064 464112

1218 thru 121916

Finish review and deliver work plan

Geologist PG Env Division Manager Mileage

700 200

1600

14064 11538

070

98448 23076

1120

123116 Project Management field work prep Geologist PG 400 14064 56256

18 thru 11317 Proj closout field work travel PampA wells

Geologist PG Technician Mileage Lodging Meals Interface probe

4050 3400

92600 200 200 300

14064 5850

070 8729 4100 2500

569592 198900 64820 17458 8200 7500

116 thru 11717

Proj closeout disconnect elect prepare to remove AS-SVE system Geologist PG Mileage

1600 18500

14064 070

225024 12950

122 thru 12817 Proj closesout excavate and remove

piping repair surfaces Landfill disposal Geologist PG Env Division Manager Technician Technician Technician Technician Mileage Lodging meals

4950 200

3350 1000 700

1900 124400

400 400

14064 11538 5850 6300 7050 4500

070 8729 4100

696168 23076

195975 63000 49350 85500 87080 34916 16400

130 thru 2417 Proj closeout resurface site begin report

Geologist PG 1800 14064 253152 Technician 1000 6300 63000 Mileage 55000 070 38500

021217 Report Prep Geologist PG 400 14064 56256

221 thru Report Prep 22217

Geologist PG 800 14064 112512

31 thru Continue report work system decon 3217 collect decon samples

Geologist PG 600 14064 84384 Technician 800 5850 46800 Technician 200 3600 7200 water disposal 4500 040 1800

030717 Review and deliver report Geologist PG 150 14064 21096 Env Division Manager 200 11538 23076 Mileage 1600 070 1120

053017 Summary Letter Geologist PG 150 14064 21096

Prepare trust fund reimbursement 100 50000 50000

Third party expenses

011117 Home Depot - portland cement 100 11576 11576 012417 Churchman Build Cntr concrete mix 100 2752 2752 011617 Hums equip rental - loader 100 128114 128114 011717 McCray Drilling 100 1307220 1307220 012417 Bills Fence - removal 100 154440 154440 013117 Mobley concrete redimix 100 39480 39480 013117 Martin Marietta Class 7 gravel 100 235338 235338 013117 Hums equip rental - boom truck 100 87630 87630 020117 Riggs - dozer rental 100 107524 107524 020117 Ice 100 132 132 020117 Waste Management Inc carbon disp 100 12000 12000 020117 Waste Man Inc construction debris 100 172570 172570 020917 Riggs - backhoe rental 100 137858 137858 021317 Riggs - skidsteer rental 100 69730 69730 031617 Ark Analytical - decon samples 100 36000 36000

TOTAL CHARGES 6281277

ADEQ ARK A N S A S Department of Environmental Quality

MEMORANDUM ~ L J)ndt(eZ

To Wa~Paes Trust Fund Manager Petroleum Tanks Program Office of Land Resources

Through Daniel Clanton PE Technical Branch Manag~blisli7 PTPOLR

From David T Frazier PG Geologist supervis0fj 1 PTP OLR J

Date June 15 2017

Subject Technical Review of Reimbursement Application 9 Time Period 11616 - 53017 Amount Requested $10674654 J D Williams Oil Co 223 Morris St Newport AR 72112 LAST 34-0014 ID 34001513 AFIN 34-00369

The following is in response to your memo to me dated 61417

1 Status of Release

a) At which step in the Subpart F process is the LUST case ie Site Investigation CAP or FP Removal

A no further action letter was issued on 31317

b) Ifthe remedy has been selected what are the clean-up goals Identify any issues that may delay progress or resolution ofthe case

The remediation goal was free product removal in accordance with 40CFR28064 Clean-up was accomplished via a combination of excavation-and-disposal and air spargeshysoil vapor extraction (AS-SVE)

c) With the exception ofinvestigation-derived wastes ifcontaminated soil or ground water has been removedfrom the site describe the quantity and type ofcontamination removed

Page 1 of2

)

Technical Review ofRA 9 LAST34-0014

Approximately 6500 tons of contaminated soil were removed and disposed during shallow excavation at the site The AS-SYE system has recovered approximately 2200 gallons-equivalent of gasoline

2 Reimbursement Application

a) Briefly describe the activities for which reimbursement is requested and the specific work plan(s) or change order(s) (cost approvals) under which activities were authorized

The applicant is requesting reimbursement of costs incurred while conducting the following activities

1) Operation and maintenance of a AS-SYE system monitoring and reporting during the application time period as approved on 61114 and in Change Order 6 on 52416

2) Preparation and implementation of a Site Closure Work Plan approved on 1517 and

3) Preparation ofRA9

b) Identify any activity that may conflict with Reg 12 or that was not pre-approved by the Technical Branch

I did not identify any activity that was not approved or that may conflict with Reg 12

c) Ifyou do not agree with the consultant s project summary state the areas of disagreement Ifthe consultants summary is incomplete or no summary is provided give a briefhistory ofthe project to date

The applicants Status Report reasonably reflects my understanding of the case

3 Maps amp Graphs

a) Ifnot provided by the consultant in the application please attach site maps that identify the location ofthe site and the area ofthe release within the site

The applicant has included site diagrams illustrating the area excavated and the locations of former wells and extraction lines prior to removal

b) Include any data andor graphs that illustrate relevant environmental information in support ofyour summary

I have nothing to add to my review

Page 2 of2

NLR THE JOUDOfll to INC

JD Williams Oil Co Project Manager Charles R Smith PG Type of Project Leaking Aboveground Storage Tank Closure

JjfECEIVED

JUN 1 3 2017

ADEQRST

Loc~~ion 223 Morris Street Newport Jackson County Arkansa~ fifff79~FlU~I7fR FacIlity 10 34001513 fl0 __ D $~5 V~j) LAST File 34-0014 rtnn fl75ocC - -r Leak Date January 23 2010 (t - JUN 1 2 Zr I Dat~ January ~6 2016 to May 302017 - LJ r -6Claim Amount $10674654 ~x+

Project Description

This project began in January 2010 when a pump seal at the off-road diesel aboveground storage tank failed and released approximately 350 gallons of diesel onto the ground surface At the request of the Arkansas Department of Environmental Qualitys (ADEQs) Regulated Storage Tank (RST) Division saca conducted subsurface investigations both on and surrounding this fifty-plus year old bulk fuel storage facility Conventional drilling and sampling techniques were used along with laser-induced fluorescence to define the subsurface footprint of the free product plume Due to the dynamically changing hydrogeologic setting (Le in direct hydraulic connection with the White River) ADEQ requested a complete hydrogeologic characterization of the site Constant rate pumping tests were designed and implemented to define vertical and horizontal hydraulic conductivities transmissivity storativity and specific yield of the impacted beneficial-use alluvial aquifer Groundwater elevation monitoring determined that hydraulic head in the aquifer could vary as much as nineteen feet depending upon White River conditions

Following review of the data ADEQ requested free product removal activities The bulk loader and subsurface piping were permanently removed Petroleum-contaminated soils in the upper 12 feet were excavated over a 10000 square-foot area surrounding the bulk fuel loading rack a total of 6516 tons of soil were removed from the site and disposed in a permitted Class 1 landfill The bottom of the excavation was sealed with a 20-mil HDPE liner The excavation was then reconstructed with compacted clay fill and graded to provide efficient surface drainage of the property

saco designed a soil vapor extractionair sparge (SVEAS) remediation system to remove free product from the saturated portion of the aquifer Extraction and sparge well networks were designed and installed SVEIAS operations began in April 2015 and were concluded in November 2016 Free product removal activities resulted in an estimated 9920 gallons of fuel removal Groundwater monitoring indicated that free product accumulation was no longer present in any of the monitoring or extraction wells and dissolved-phase impact in groundwater surrounding the plume were considerably reduced Based on those results the ADEQ

gt1 E~I n ER 1201 CYPRESS STREET

NORTH UTILE ROCK AR 72114 ~PEIsect 7621 BALL ROAD

FORT SMITH AR 72908 (501) 376-6333 pound1IyenE(JJI Jf~ I~- (479) 648middot1601

(501) 376-8715 FAX (479) 646-1066 FAX

THE Jouocrn to NLR INC

Petroleum Tanks Program (PTP) determined that the free product removal goal had been adequately achieved An NFA letter was issued on March 132017

Listed below are brief descriptions of the work conducted with activities associated with this reimbursement application

bull Groundwater elevation and free product thickness monitoring continued bull The SVEAS system was restarted and operation and maintenance activities were

conducted bull Soil vapor samples at a nearby slab-on-grade commercial structure were collected and

analyzed bull Groundwater samples were collected and analyzed bull Recovery and monitoring data were assimilated and reported to the PTP bull PTP reviewed the free product removal and monitoring and concluded that cleanup

goals had been achieved bull Preparation of a work plan to permanently decommission all monitoring extraction

sparge and soil vapor sampling wells bull Closeout activities including PampA of wells piping removal and restoration activities

1201 CYPRESS STREET 7621 BALL ROAD NORTH UTILE ROCK AR 72114 FORT SMITH AR 7290B

(501) 376-6333 (479) 64B-1601 (501) 376-B715 FAX (479) 646-1066 FAX

--

--

--

SMWl

cent ---shy

e --shy

-

S

--0

-shy ~

Ii (FHKgtshy--shy

GKiHIG

I

4

~ t~~~ljftN h ~~ ~~

~~ ~fl zshym

iGALE IN FEET

-x-x-x- FENCING

III TELEPHONE PEDESTAL

2)- - CONTOUR UNE WI ELEVATION CONTOUR INTERVAL 050 FOOT

flo THESOUhOlDCo if ~f

NOTES

SitefeatumIhCMl Ife prior to excavationorhallowLNAPL saturated 10111 MlN1 2 3 5 7 and9 wereexcavated durlng hallow LNAPL removal operatIons MWSR 11 replacement forMNS

Allremainingweltswerepermanently decommlllioned by MCCray Orllllng LlC (Ar1ltantas WaterWellConstruction Contractor 1193)

AOEO FocHity 10 34001513 AOED LIST FIle 34-0014

MONITOR WELL LOCATIONS WILLIAMS OIL COMPANY Section 20 T- 1-No R-D3-W

223 Morris Street Newport Jackson County Arkansas

Dot 0gt-03-2 I bull In 1

NNJ rnaNo rocodSouthtm Cornpony478W wnnaml 011 Componyd~

l

)

LEGEND MONITOR WELL LOCATION WI

unUlY POLE

AERIAL POWER UNE

SANITARY SEWER MANHOLE

SANITARY SEWER LINE

SANITARY SEWER FORCE MAIN

GAS METER

UNDERGROUND GAS UNE

UNDERGROUNO WATER UNE

WATER METER

FIRE HYDRANT

NUMBER

UNDERGROUNO TELEPHONE UNE

4-inch pvcPiping (typical)qi) TNT SouheroCo ~P

40 0 40

Iii I GRAPHIC SCALE IN FEET

2-inch pvcPiping

JOB NO

DATE

47660

09-25-14

SCALE 1 =40

FIGURE 2

NO REVISIONS DATE BY EXTRACTION AND AIR SPARGE WELLS

PIPING DIAGRAM

1- HOFFMAN ~ ASSOCIATES INC

2104 Har1ltrider 51 51e110middot Conway AR72032 Office 5013274443 bull Fax 5013273443 Surveying amp Engineering handa-inccom

Page 24: 20170829-jd-williams.pdf - ADEQ

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 062516 Operation and Maintenance

Geologist PG mileage (two trips) interface probe FID

070216 Operation and Maintenance Geologist P G mileage (three trips) interface probe

070916 Operation and Maintenance Geologist PG mileage interface probe

071616 Operation and Maintenance Geologist P G mileage interface probe

072316 Operation and Maintenance Geologist PG mileage (2 trips) interface probe

073016 Operation and Maintenance Geologist PG mileage (two trips) interface probe

080616 Operation and Maintenance Geologist PG mileage (split WO West) interface probe FID

081316 Operation and Maintenance and sampling Geologist PG mileage (two trips) interface probe FID

082016 Operation and Maintenance and report prep Geologist P G mileage interface probe

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

(OM)

6 50 350 00

050 050

800 525 00

050

2 00 17500

0 50

300 17500

050

400 35000

050

400 35000

050

4 00 65 00

0 50 050

1000 35000

050 050

4 00 175 00

050

140 64 0 70

2500 12000

914 16 24500

12 50 60 00

14064 070

2500

112512 36750

1250

140 64 070

2500

281 28 12250 1250

14064 070

2500

421 92 12250 1250

14064 0 70

25 00

56256 24500 1250

14064 070

2500

56256 24500

1250

140 64 070

2500 12000

56256 4550 1250 6000

14064 070

2500 12000

140640 24500

1250 6000

14064 0 70

25 00

56256 12250

1250

3 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 090316 Operation and Maintenance

Geologist PG Technician mileage interface probe

(OM)

091016 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

092416 Operation and Maintenance and report prep Geologist P G mileage interface probe FID

(OM)

100816 Report prep Geologist PG

101616 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

102316 Gauge and prepare charts Geologist PG mileage interface probe FID

110516 Report prep Geologist P G

111216 OampM and report prep Geologist PG mileage i n t e r f a ce probe FID

112316 Review report and data entry Geologist PG

300 700

33500 050

700 17500

0 50 050

7 00 17500

050 0 50

850

800 17500

050 050

700 17500

050 050

200

1000 17500

050 050

200

14064 6300 070

2500

42192 44100 23450

1250

14064 070

2500 12000

98448 12250

1250 6000

14064 070

2500 120 00

98448 12250

1250 6000

14064 119544

14064 070

2500 120 00

112512 12250

12 50 6000

14064 070

2500 12000

98448 12250

1250 60 00

14064 281 28

14064 070

25 00 12000

140640 122 50

1250 6000

9375 187 50

4 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1222016

121015 011316 021216 022916 031416 041216 051116

061016 071216 081016 090916 101016 110916 120916 122215 021616 030316 121615 082216

082316 012215 020116 12416

080516 090216 090116

Finalize and deliver report

Geologist PG mileage interface probe FlO

Prepare trust fund reimbursement

Third party expenses Entergy Electric bill Entergy Electric bill Entergy Electric bill Ace Hardware - PVC Slip Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Pine-FID rental Pine-FlO rental Pine-FlO rental Test america-sampl carbon charac Test america-sampl wells Eurotins-Air Toxics samp SOil gc EOS Research - wireless service Waste Management Inc - carbon Fedex - sample ship groundwater Fedex -sample ship summa cans Churchman Bldg Center PVC Lowes PVC

TOTAL CHARGES

1100 1500

050 050

1 00

1 00 1 00 1 00 1 00 1 00 1 00 100 100 100 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 1 00

14064 070

2500 120 00

50000

93143 14506 11892

13 48 26747 213 80 47860 91055 36512

79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

154704 1050 1250 6000

50000

93143 14506 11892

13 48 26747 21380 47860

91055 36512 79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

4393377

5 of 5

Page

Invoice The Southern Company of NLRiS1o 1201 Cypress Street No Little Rock AR 72114 ~f

liE SouhOrD Co fjf (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

Invoice

Invoice Date

1702246-IN

5302017 (479) 648-1601 Job 7508005 (800) 643-2156 Order (479) 646-1066 (fax) Order Date

Salesperson 0502

Customer 01-WIL301N

Ship To S3 JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 7508005 Jate Shipped 5302017

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 6281277 6281277

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if other conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 6281277

Freight 000

SeCo accepts Visa amp MC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Little Rock AR 72114

1-00-00

042442-34-001

000

6281277

Sales Tax -------shyInvoice Total

JD WILLIAMS OIL CO INC LOCATION ATIENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

DATE DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1213 thru 121716

Prepare project closeout work plan

Geologist PG 3300 14064 464112

1218 thru 121916

Finish review and deliver work plan

Geologist PG Env Division Manager Mileage

700 200

1600

14064 11538

070

98448 23076

1120

123116 Project Management field work prep Geologist PG 400 14064 56256

18 thru 11317 Proj closout field work travel PampA wells

Geologist PG Technician Mileage Lodging Meals Interface probe

4050 3400

92600 200 200 300

14064 5850

070 8729 4100 2500

569592 198900 64820 17458 8200 7500

116 thru 11717

Proj closeout disconnect elect prepare to remove AS-SVE system Geologist PG Mileage

1600 18500

14064 070

225024 12950

122 thru 12817 Proj closesout excavate and remove

piping repair surfaces Landfill disposal Geologist PG Env Division Manager Technician Technician Technician Technician Mileage Lodging meals

4950 200

3350 1000 700

1900 124400

400 400

14064 11538 5850 6300 7050 4500

070 8729 4100

696168 23076

195975 63000 49350 85500 87080 34916 16400

130 thru 2417 Proj closeout resurface site begin report

Geologist PG 1800 14064 253152 Technician 1000 6300 63000 Mileage 55000 070 38500

021217 Report Prep Geologist PG 400 14064 56256

221 thru Report Prep 22217

Geologist PG 800 14064 112512

31 thru Continue report work system decon 3217 collect decon samples

Geologist PG 600 14064 84384 Technician 800 5850 46800 Technician 200 3600 7200 water disposal 4500 040 1800

030717 Review and deliver report Geologist PG 150 14064 21096 Env Division Manager 200 11538 23076 Mileage 1600 070 1120

053017 Summary Letter Geologist PG 150 14064 21096

Prepare trust fund reimbursement 100 50000 50000

Third party expenses

011117 Home Depot - portland cement 100 11576 11576 012417 Churchman Build Cntr concrete mix 100 2752 2752 011617 Hums equip rental - loader 100 128114 128114 011717 McCray Drilling 100 1307220 1307220 012417 Bills Fence - removal 100 154440 154440 013117 Mobley concrete redimix 100 39480 39480 013117 Martin Marietta Class 7 gravel 100 235338 235338 013117 Hums equip rental - boom truck 100 87630 87630 020117 Riggs - dozer rental 100 107524 107524 020117 Ice 100 132 132 020117 Waste Management Inc carbon disp 100 12000 12000 020117 Waste Man Inc construction debris 100 172570 172570 020917 Riggs - backhoe rental 100 137858 137858 021317 Riggs - skidsteer rental 100 69730 69730 031617 Ark Analytical - decon samples 100 36000 36000

TOTAL CHARGES 6281277

ADEQ ARK A N S A S Department of Environmental Quality

MEMORANDUM ~ L J)ndt(eZ

To Wa~Paes Trust Fund Manager Petroleum Tanks Program Office of Land Resources

Through Daniel Clanton PE Technical Branch Manag~blisli7 PTPOLR

From David T Frazier PG Geologist supervis0fj 1 PTP OLR J

Date June 15 2017

Subject Technical Review of Reimbursement Application 9 Time Period 11616 - 53017 Amount Requested $10674654 J D Williams Oil Co 223 Morris St Newport AR 72112 LAST 34-0014 ID 34001513 AFIN 34-00369

The following is in response to your memo to me dated 61417

1 Status of Release

a) At which step in the Subpart F process is the LUST case ie Site Investigation CAP or FP Removal

A no further action letter was issued on 31317

b) Ifthe remedy has been selected what are the clean-up goals Identify any issues that may delay progress or resolution ofthe case

The remediation goal was free product removal in accordance with 40CFR28064 Clean-up was accomplished via a combination of excavation-and-disposal and air spargeshysoil vapor extraction (AS-SVE)

c) With the exception ofinvestigation-derived wastes ifcontaminated soil or ground water has been removedfrom the site describe the quantity and type ofcontamination removed

Page 1 of2

)

Technical Review ofRA 9 LAST34-0014

Approximately 6500 tons of contaminated soil were removed and disposed during shallow excavation at the site The AS-SYE system has recovered approximately 2200 gallons-equivalent of gasoline

2 Reimbursement Application

a) Briefly describe the activities for which reimbursement is requested and the specific work plan(s) or change order(s) (cost approvals) under which activities were authorized

The applicant is requesting reimbursement of costs incurred while conducting the following activities

1) Operation and maintenance of a AS-SYE system monitoring and reporting during the application time period as approved on 61114 and in Change Order 6 on 52416

2) Preparation and implementation of a Site Closure Work Plan approved on 1517 and

3) Preparation ofRA9

b) Identify any activity that may conflict with Reg 12 or that was not pre-approved by the Technical Branch

I did not identify any activity that was not approved or that may conflict with Reg 12

c) Ifyou do not agree with the consultant s project summary state the areas of disagreement Ifthe consultants summary is incomplete or no summary is provided give a briefhistory ofthe project to date

The applicants Status Report reasonably reflects my understanding of the case

3 Maps amp Graphs

a) Ifnot provided by the consultant in the application please attach site maps that identify the location ofthe site and the area ofthe release within the site

The applicant has included site diagrams illustrating the area excavated and the locations of former wells and extraction lines prior to removal

b) Include any data andor graphs that illustrate relevant environmental information in support ofyour summary

I have nothing to add to my review

Page 2 of2

NLR THE JOUDOfll to INC

JD Williams Oil Co Project Manager Charles R Smith PG Type of Project Leaking Aboveground Storage Tank Closure

JjfECEIVED

JUN 1 3 2017

ADEQRST

Loc~~ion 223 Morris Street Newport Jackson County Arkansa~ fifff79~FlU~I7fR FacIlity 10 34001513 fl0 __ D $~5 V~j) LAST File 34-0014 rtnn fl75ocC - -r Leak Date January 23 2010 (t - JUN 1 2 Zr I Dat~ January ~6 2016 to May 302017 - LJ r -6Claim Amount $10674654 ~x+

Project Description

This project began in January 2010 when a pump seal at the off-road diesel aboveground storage tank failed and released approximately 350 gallons of diesel onto the ground surface At the request of the Arkansas Department of Environmental Qualitys (ADEQs) Regulated Storage Tank (RST) Division saca conducted subsurface investigations both on and surrounding this fifty-plus year old bulk fuel storage facility Conventional drilling and sampling techniques were used along with laser-induced fluorescence to define the subsurface footprint of the free product plume Due to the dynamically changing hydrogeologic setting (Le in direct hydraulic connection with the White River) ADEQ requested a complete hydrogeologic characterization of the site Constant rate pumping tests were designed and implemented to define vertical and horizontal hydraulic conductivities transmissivity storativity and specific yield of the impacted beneficial-use alluvial aquifer Groundwater elevation monitoring determined that hydraulic head in the aquifer could vary as much as nineteen feet depending upon White River conditions

Following review of the data ADEQ requested free product removal activities The bulk loader and subsurface piping were permanently removed Petroleum-contaminated soils in the upper 12 feet were excavated over a 10000 square-foot area surrounding the bulk fuel loading rack a total of 6516 tons of soil were removed from the site and disposed in a permitted Class 1 landfill The bottom of the excavation was sealed with a 20-mil HDPE liner The excavation was then reconstructed with compacted clay fill and graded to provide efficient surface drainage of the property

saco designed a soil vapor extractionair sparge (SVEAS) remediation system to remove free product from the saturated portion of the aquifer Extraction and sparge well networks were designed and installed SVEIAS operations began in April 2015 and were concluded in November 2016 Free product removal activities resulted in an estimated 9920 gallons of fuel removal Groundwater monitoring indicated that free product accumulation was no longer present in any of the monitoring or extraction wells and dissolved-phase impact in groundwater surrounding the plume were considerably reduced Based on those results the ADEQ

gt1 E~I n ER 1201 CYPRESS STREET

NORTH UTILE ROCK AR 72114 ~PEIsect 7621 BALL ROAD

FORT SMITH AR 72908 (501) 376-6333 pound1IyenE(JJI Jf~ I~- (479) 648middot1601

(501) 376-8715 FAX (479) 646-1066 FAX

THE Jouocrn to NLR INC

Petroleum Tanks Program (PTP) determined that the free product removal goal had been adequately achieved An NFA letter was issued on March 132017

Listed below are brief descriptions of the work conducted with activities associated with this reimbursement application

bull Groundwater elevation and free product thickness monitoring continued bull The SVEAS system was restarted and operation and maintenance activities were

conducted bull Soil vapor samples at a nearby slab-on-grade commercial structure were collected and

analyzed bull Groundwater samples were collected and analyzed bull Recovery and monitoring data were assimilated and reported to the PTP bull PTP reviewed the free product removal and monitoring and concluded that cleanup

goals had been achieved bull Preparation of a work plan to permanently decommission all monitoring extraction

sparge and soil vapor sampling wells bull Closeout activities including PampA of wells piping removal and restoration activities

1201 CYPRESS STREET 7621 BALL ROAD NORTH UTILE ROCK AR 72114 FORT SMITH AR 7290B

(501) 376-6333 (479) 64B-1601 (501) 376-B715 FAX (479) 646-1066 FAX

--

--

--

SMWl

cent ---shy

e --shy

-

S

--0

-shy ~

Ii (FHKgtshy--shy

GKiHIG

I

4

~ t~~~ljftN h ~~ ~~

~~ ~fl zshym

iGALE IN FEET

-x-x-x- FENCING

III TELEPHONE PEDESTAL

2)- - CONTOUR UNE WI ELEVATION CONTOUR INTERVAL 050 FOOT

flo THESOUhOlDCo if ~f

NOTES

SitefeatumIhCMl Ife prior to excavationorhallowLNAPL saturated 10111 MlN1 2 3 5 7 and9 wereexcavated durlng hallow LNAPL removal operatIons MWSR 11 replacement forMNS

Allremainingweltswerepermanently decommlllioned by MCCray Orllllng LlC (Ar1ltantas WaterWellConstruction Contractor 1193)

AOEO FocHity 10 34001513 AOED LIST FIle 34-0014

MONITOR WELL LOCATIONS WILLIAMS OIL COMPANY Section 20 T- 1-No R-D3-W

223 Morris Street Newport Jackson County Arkansas

Dot 0gt-03-2 I bull In 1

NNJ rnaNo rocodSouthtm Cornpony478W wnnaml 011 Componyd~

l

)

LEGEND MONITOR WELL LOCATION WI

unUlY POLE

AERIAL POWER UNE

SANITARY SEWER MANHOLE

SANITARY SEWER LINE

SANITARY SEWER FORCE MAIN

GAS METER

UNDERGROUND GAS UNE

UNDERGROUNO WATER UNE

WATER METER

FIRE HYDRANT

NUMBER

UNDERGROUNO TELEPHONE UNE

4-inch pvcPiping (typical)qi) TNT SouheroCo ~P

40 0 40

Iii I GRAPHIC SCALE IN FEET

2-inch pvcPiping

JOB NO

DATE

47660

09-25-14

SCALE 1 =40

FIGURE 2

NO REVISIONS DATE BY EXTRACTION AND AIR SPARGE WELLS

PIPING DIAGRAM

1- HOFFMAN ~ ASSOCIATES INC

2104 Har1ltrider 51 51e110middot Conway AR72032 Office 5013274443 bull Fax 5013273443 Surveying amp Engineering handa-inccom

Page 25: 20170829-jd-williams.pdf - ADEQ

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE 090316 Operation and Maintenance

Geologist PG Technician mileage interface probe

(OM)

091016 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

092416 Operation and Maintenance and report prep Geologist P G mileage interface probe FID

(OM)

100816 Report prep Geologist PG

101616 Operation and Maintenance and report prep Geologist PG mileage interface probe FID

(OM)

102316 Gauge and prepare charts Geologist PG mileage interface probe FID

110516 Report prep Geologist P G

111216 OampM and report prep Geologist PG mileage i n t e r f a ce probe FID

112316 Review report and data entry Geologist PG

300 700

33500 050

700 17500

0 50 050

7 00 17500

050 0 50

850

800 17500

050 050

700 17500

050 050

200

1000 17500

050 050

200

14064 6300 070

2500

42192 44100 23450

1250

14064 070

2500 12000

98448 12250

1250 6000

14064 070

2500 120 00

98448 12250

1250 6000

14064 119544

14064 070

2500 120 00

112512 12250

12 50 6000

14064 070

2500 12000

98448 12250

1250 60 00

14064 281 28

14064 070

25 00 12000

140640 122 50

1250 6000

9375 187 50

4 of 5

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1222016

121015 011316 021216 022916 031416 041216 051116

061016 071216 081016 090916 101016 110916 120916 122215 021616 030316 121615 082216

082316 012215 020116 12416

080516 090216 090116

Finalize and deliver report

Geologist PG mileage interface probe FlO

Prepare trust fund reimbursement

Third party expenses Entergy Electric bill Entergy Electric bill Entergy Electric bill Ace Hardware - PVC Slip Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Pine-FID rental Pine-FlO rental Pine-FlO rental Test america-sampl carbon charac Test america-sampl wells Eurotins-Air Toxics samp SOil gc EOS Research - wireless service Waste Management Inc - carbon Fedex - sample ship groundwater Fedex -sample ship summa cans Churchman Bldg Center PVC Lowes PVC

TOTAL CHARGES

1100 1500

050 050

1 00

1 00 1 00 1 00 1 00 1 00 1 00 100 100 100 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 1 00

14064 070

2500 120 00

50000

93143 14506 11892

13 48 26747 213 80 47860 91055 36512

79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

154704 1050 1250 6000

50000

93143 14506 11892

13 48 26747 21380 47860

91055 36512 79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

4393377

5 of 5

Page

Invoice The Southern Company of NLRiS1o 1201 Cypress Street No Little Rock AR 72114 ~f

liE SouhOrD Co fjf (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

Invoice

Invoice Date

1702246-IN

5302017 (479) 648-1601 Job 7508005 (800) 643-2156 Order (479) 646-1066 (fax) Order Date

Salesperson 0502

Customer 01-WIL301N

Ship To S3 JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 7508005 Jate Shipped 5302017

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 6281277 6281277

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if other conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 6281277

Freight 000

SeCo accepts Visa amp MC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Little Rock AR 72114

1-00-00

042442-34-001

000

6281277

Sales Tax -------shyInvoice Total

JD WILLIAMS OIL CO INC LOCATION ATIENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

DATE DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1213 thru 121716

Prepare project closeout work plan

Geologist PG 3300 14064 464112

1218 thru 121916

Finish review and deliver work plan

Geologist PG Env Division Manager Mileage

700 200

1600

14064 11538

070

98448 23076

1120

123116 Project Management field work prep Geologist PG 400 14064 56256

18 thru 11317 Proj closout field work travel PampA wells

Geologist PG Technician Mileage Lodging Meals Interface probe

4050 3400

92600 200 200 300

14064 5850

070 8729 4100 2500

569592 198900 64820 17458 8200 7500

116 thru 11717

Proj closeout disconnect elect prepare to remove AS-SVE system Geologist PG Mileage

1600 18500

14064 070

225024 12950

122 thru 12817 Proj closesout excavate and remove

piping repair surfaces Landfill disposal Geologist PG Env Division Manager Technician Technician Technician Technician Mileage Lodging meals

4950 200

3350 1000 700

1900 124400

400 400

14064 11538 5850 6300 7050 4500

070 8729 4100

696168 23076

195975 63000 49350 85500 87080 34916 16400

130 thru 2417 Proj closeout resurface site begin report

Geologist PG 1800 14064 253152 Technician 1000 6300 63000 Mileage 55000 070 38500

021217 Report Prep Geologist PG 400 14064 56256

221 thru Report Prep 22217

Geologist PG 800 14064 112512

31 thru Continue report work system decon 3217 collect decon samples

Geologist PG 600 14064 84384 Technician 800 5850 46800 Technician 200 3600 7200 water disposal 4500 040 1800

030717 Review and deliver report Geologist PG 150 14064 21096 Env Division Manager 200 11538 23076 Mileage 1600 070 1120

053017 Summary Letter Geologist PG 150 14064 21096

Prepare trust fund reimbursement 100 50000 50000

Third party expenses

011117 Home Depot - portland cement 100 11576 11576 012417 Churchman Build Cntr concrete mix 100 2752 2752 011617 Hums equip rental - loader 100 128114 128114 011717 McCray Drilling 100 1307220 1307220 012417 Bills Fence - removal 100 154440 154440 013117 Mobley concrete redimix 100 39480 39480 013117 Martin Marietta Class 7 gravel 100 235338 235338 013117 Hums equip rental - boom truck 100 87630 87630 020117 Riggs - dozer rental 100 107524 107524 020117 Ice 100 132 132 020117 Waste Management Inc carbon disp 100 12000 12000 020117 Waste Man Inc construction debris 100 172570 172570 020917 Riggs - backhoe rental 100 137858 137858 021317 Riggs - skidsteer rental 100 69730 69730 031617 Ark Analytical - decon samples 100 36000 36000

TOTAL CHARGES 6281277

ADEQ ARK A N S A S Department of Environmental Quality

MEMORANDUM ~ L J)ndt(eZ

To Wa~Paes Trust Fund Manager Petroleum Tanks Program Office of Land Resources

Through Daniel Clanton PE Technical Branch Manag~blisli7 PTPOLR

From David T Frazier PG Geologist supervis0fj 1 PTP OLR J

Date June 15 2017

Subject Technical Review of Reimbursement Application 9 Time Period 11616 - 53017 Amount Requested $10674654 J D Williams Oil Co 223 Morris St Newport AR 72112 LAST 34-0014 ID 34001513 AFIN 34-00369

The following is in response to your memo to me dated 61417

1 Status of Release

a) At which step in the Subpart F process is the LUST case ie Site Investigation CAP or FP Removal

A no further action letter was issued on 31317

b) Ifthe remedy has been selected what are the clean-up goals Identify any issues that may delay progress or resolution ofthe case

The remediation goal was free product removal in accordance with 40CFR28064 Clean-up was accomplished via a combination of excavation-and-disposal and air spargeshysoil vapor extraction (AS-SVE)

c) With the exception ofinvestigation-derived wastes ifcontaminated soil or ground water has been removedfrom the site describe the quantity and type ofcontamination removed

Page 1 of2

)

Technical Review ofRA 9 LAST34-0014

Approximately 6500 tons of contaminated soil were removed and disposed during shallow excavation at the site The AS-SYE system has recovered approximately 2200 gallons-equivalent of gasoline

2 Reimbursement Application

a) Briefly describe the activities for which reimbursement is requested and the specific work plan(s) or change order(s) (cost approvals) under which activities were authorized

The applicant is requesting reimbursement of costs incurred while conducting the following activities

1) Operation and maintenance of a AS-SYE system monitoring and reporting during the application time period as approved on 61114 and in Change Order 6 on 52416

2) Preparation and implementation of a Site Closure Work Plan approved on 1517 and

3) Preparation ofRA9

b) Identify any activity that may conflict with Reg 12 or that was not pre-approved by the Technical Branch

I did not identify any activity that was not approved or that may conflict with Reg 12

c) Ifyou do not agree with the consultant s project summary state the areas of disagreement Ifthe consultants summary is incomplete or no summary is provided give a briefhistory ofthe project to date

The applicants Status Report reasonably reflects my understanding of the case

3 Maps amp Graphs

a) Ifnot provided by the consultant in the application please attach site maps that identify the location ofthe site and the area ofthe release within the site

The applicant has included site diagrams illustrating the area excavated and the locations of former wells and extraction lines prior to removal

b) Include any data andor graphs that illustrate relevant environmental information in support ofyour summary

I have nothing to add to my review

Page 2 of2

NLR THE JOUDOfll to INC

JD Williams Oil Co Project Manager Charles R Smith PG Type of Project Leaking Aboveground Storage Tank Closure

JjfECEIVED

JUN 1 3 2017

ADEQRST

Loc~~ion 223 Morris Street Newport Jackson County Arkansa~ fifff79~FlU~I7fR FacIlity 10 34001513 fl0 __ D $~5 V~j) LAST File 34-0014 rtnn fl75ocC - -r Leak Date January 23 2010 (t - JUN 1 2 Zr I Dat~ January ~6 2016 to May 302017 - LJ r -6Claim Amount $10674654 ~x+

Project Description

This project began in January 2010 when a pump seal at the off-road diesel aboveground storage tank failed and released approximately 350 gallons of diesel onto the ground surface At the request of the Arkansas Department of Environmental Qualitys (ADEQs) Regulated Storage Tank (RST) Division saca conducted subsurface investigations both on and surrounding this fifty-plus year old bulk fuel storage facility Conventional drilling and sampling techniques were used along with laser-induced fluorescence to define the subsurface footprint of the free product plume Due to the dynamically changing hydrogeologic setting (Le in direct hydraulic connection with the White River) ADEQ requested a complete hydrogeologic characterization of the site Constant rate pumping tests were designed and implemented to define vertical and horizontal hydraulic conductivities transmissivity storativity and specific yield of the impacted beneficial-use alluvial aquifer Groundwater elevation monitoring determined that hydraulic head in the aquifer could vary as much as nineteen feet depending upon White River conditions

Following review of the data ADEQ requested free product removal activities The bulk loader and subsurface piping were permanently removed Petroleum-contaminated soils in the upper 12 feet were excavated over a 10000 square-foot area surrounding the bulk fuel loading rack a total of 6516 tons of soil were removed from the site and disposed in a permitted Class 1 landfill The bottom of the excavation was sealed with a 20-mil HDPE liner The excavation was then reconstructed with compacted clay fill and graded to provide efficient surface drainage of the property

saco designed a soil vapor extractionair sparge (SVEAS) remediation system to remove free product from the saturated portion of the aquifer Extraction and sparge well networks were designed and installed SVEIAS operations began in April 2015 and were concluded in November 2016 Free product removal activities resulted in an estimated 9920 gallons of fuel removal Groundwater monitoring indicated that free product accumulation was no longer present in any of the monitoring or extraction wells and dissolved-phase impact in groundwater surrounding the plume were considerably reduced Based on those results the ADEQ

gt1 E~I n ER 1201 CYPRESS STREET

NORTH UTILE ROCK AR 72114 ~PEIsect 7621 BALL ROAD

FORT SMITH AR 72908 (501) 376-6333 pound1IyenE(JJI Jf~ I~- (479) 648middot1601

(501) 376-8715 FAX (479) 646-1066 FAX

THE Jouocrn to NLR INC

Petroleum Tanks Program (PTP) determined that the free product removal goal had been adequately achieved An NFA letter was issued on March 132017

Listed below are brief descriptions of the work conducted with activities associated with this reimbursement application

bull Groundwater elevation and free product thickness monitoring continued bull The SVEAS system was restarted and operation and maintenance activities were

conducted bull Soil vapor samples at a nearby slab-on-grade commercial structure were collected and

analyzed bull Groundwater samples were collected and analyzed bull Recovery and monitoring data were assimilated and reported to the PTP bull PTP reviewed the free product removal and monitoring and concluded that cleanup

goals had been achieved bull Preparation of a work plan to permanently decommission all monitoring extraction

sparge and soil vapor sampling wells bull Closeout activities including PampA of wells piping removal and restoration activities

1201 CYPRESS STREET 7621 BALL ROAD NORTH UTILE ROCK AR 72114 FORT SMITH AR 7290B

(501) 376-6333 (479) 64B-1601 (501) 376-B715 FAX (479) 646-1066 FAX

--

--

--

SMWl

cent ---shy

e --shy

-

S

--0

-shy ~

Ii (FHKgtshy--shy

GKiHIG

I

4

~ t~~~ljftN h ~~ ~~

~~ ~fl zshym

iGALE IN FEET

-x-x-x- FENCING

III TELEPHONE PEDESTAL

2)- - CONTOUR UNE WI ELEVATION CONTOUR INTERVAL 050 FOOT

flo THESOUhOlDCo if ~f

NOTES

SitefeatumIhCMl Ife prior to excavationorhallowLNAPL saturated 10111 MlN1 2 3 5 7 and9 wereexcavated durlng hallow LNAPL removal operatIons MWSR 11 replacement forMNS

Allremainingweltswerepermanently decommlllioned by MCCray Orllllng LlC (Ar1ltantas WaterWellConstruction Contractor 1193)

AOEO FocHity 10 34001513 AOED LIST FIle 34-0014

MONITOR WELL LOCATIONS WILLIAMS OIL COMPANY Section 20 T- 1-No R-D3-W

223 Morris Street Newport Jackson County Arkansas

Dot 0gt-03-2 I bull In 1

NNJ rnaNo rocodSouthtm Cornpony478W wnnaml 011 Componyd~

l

)

LEGEND MONITOR WELL LOCATION WI

unUlY POLE

AERIAL POWER UNE

SANITARY SEWER MANHOLE

SANITARY SEWER LINE

SANITARY SEWER FORCE MAIN

GAS METER

UNDERGROUND GAS UNE

UNDERGROUNO WATER UNE

WATER METER

FIRE HYDRANT

NUMBER

UNDERGROUNO TELEPHONE UNE

4-inch pvcPiping (typical)qi) TNT SouheroCo ~P

40 0 40

Iii I GRAPHIC SCALE IN FEET

2-inch pvcPiping

JOB NO

DATE

47660

09-25-14

SCALE 1 =40

FIGURE 2

NO REVISIONS DATE BY EXTRACTION AND AIR SPARGE WELLS

PIPING DIAGRAM

1- HOFFMAN ~ ASSOCIATES INC

2104 Har1ltrider 51 51e110middot Conway AR72032 Office 5013274443 bull Fax 5013273443 Surveying amp Engineering handa-inccom

Page 26: 20170829-jd-williams.pdf - ADEQ

WEEK ENDING DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1222016

121015 011316 021216 022916 031416 041216 051116

061016 071216 081016 090916 101016 110916 120916 122215 021616 030316 121615 082216

082316 012215 020116 12416

080516 090216 090116

Finalize and deliver report

Geologist PG mileage interface probe FlO

Prepare trust fund reimbursement

Third party expenses Entergy Electric bill Entergy Electric bill Entergy Electric bill Ace Hardware - PVC Slip Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Entergy Electric bill Pine-FID rental Pine-FlO rental Pine-FlO rental Test america-sampl carbon charac Test america-sampl wells Eurotins-Air Toxics samp SOil gc EOS Research - wireless service Waste Management Inc - carbon Fedex - sample ship groundwater Fedex -sample ship summa cans Churchman Bldg Center PVC Lowes PVC

TOTAL CHARGES

1100 1500

050 050

1 00

1 00 1 00 1 00 1 00 1 00 1 00 100 100 100 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 100 1 00 1 00 1 00 1 00 1 00 1 00

14064 070

2500 120 00

50000

93143 14506 11892

13 48 26747 213 80 47860 91055 36512

79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

154704 1050 1250 6000

50000

93143 14506 11892

13 48 26747 21380 47860

91055 36512 79853 45421 74978 88903 88356 72090 70308 70308 20790 39060 34560 30000 12000 16516 17936

2023 11486

4393377

5 of 5

Page

Invoice The Southern Company of NLRiS1o 1201 Cypress Street No Little Rock AR 72114 ~f

liE SouhOrD Co fjf (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

Invoice

Invoice Date

1702246-IN

5302017 (479) 648-1601 Job 7508005 (800) 643-2156 Order (479) 646-1066 (fax) Order Date

Salesperson 0502

Customer 01-WIL301N

Ship To S3 JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 7508005 Jate Shipped 5302017

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 6281277 6281277

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if other conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 6281277

Freight 000

SeCo accepts Visa amp MC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Little Rock AR 72114

1-00-00

042442-34-001

000

6281277

Sales Tax -------shyInvoice Total

JD WILLIAMS OIL CO INC LOCATION ATIENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

DATE DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1213 thru 121716

Prepare project closeout work plan

Geologist PG 3300 14064 464112

1218 thru 121916

Finish review and deliver work plan

Geologist PG Env Division Manager Mileage

700 200

1600

14064 11538

070

98448 23076

1120

123116 Project Management field work prep Geologist PG 400 14064 56256

18 thru 11317 Proj closout field work travel PampA wells

Geologist PG Technician Mileage Lodging Meals Interface probe

4050 3400

92600 200 200 300

14064 5850

070 8729 4100 2500

569592 198900 64820 17458 8200 7500

116 thru 11717

Proj closeout disconnect elect prepare to remove AS-SVE system Geologist PG Mileage

1600 18500

14064 070

225024 12950

122 thru 12817 Proj closesout excavate and remove

piping repair surfaces Landfill disposal Geologist PG Env Division Manager Technician Technician Technician Technician Mileage Lodging meals

4950 200

3350 1000 700

1900 124400

400 400

14064 11538 5850 6300 7050 4500

070 8729 4100

696168 23076

195975 63000 49350 85500 87080 34916 16400

130 thru 2417 Proj closeout resurface site begin report

Geologist PG 1800 14064 253152 Technician 1000 6300 63000 Mileage 55000 070 38500

021217 Report Prep Geologist PG 400 14064 56256

221 thru Report Prep 22217

Geologist PG 800 14064 112512

31 thru Continue report work system decon 3217 collect decon samples

Geologist PG 600 14064 84384 Technician 800 5850 46800 Technician 200 3600 7200 water disposal 4500 040 1800

030717 Review and deliver report Geologist PG 150 14064 21096 Env Division Manager 200 11538 23076 Mileage 1600 070 1120

053017 Summary Letter Geologist PG 150 14064 21096

Prepare trust fund reimbursement 100 50000 50000

Third party expenses

011117 Home Depot - portland cement 100 11576 11576 012417 Churchman Build Cntr concrete mix 100 2752 2752 011617 Hums equip rental - loader 100 128114 128114 011717 McCray Drilling 100 1307220 1307220 012417 Bills Fence - removal 100 154440 154440 013117 Mobley concrete redimix 100 39480 39480 013117 Martin Marietta Class 7 gravel 100 235338 235338 013117 Hums equip rental - boom truck 100 87630 87630 020117 Riggs - dozer rental 100 107524 107524 020117 Ice 100 132 132 020117 Waste Management Inc carbon disp 100 12000 12000 020117 Waste Man Inc construction debris 100 172570 172570 020917 Riggs - backhoe rental 100 137858 137858 021317 Riggs - skidsteer rental 100 69730 69730 031617 Ark Analytical - decon samples 100 36000 36000

TOTAL CHARGES 6281277

ADEQ ARK A N S A S Department of Environmental Quality

MEMORANDUM ~ L J)ndt(eZ

To Wa~Paes Trust Fund Manager Petroleum Tanks Program Office of Land Resources

Through Daniel Clanton PE Technical Branch Manag~blisli7 PTPOLR

From David T Frazier PG Geologist supervis0fj 1 PTP OLR J

Date June 15 2017

Subject Technical Review of Reimbursement Application 9 Time Period 11616 - 53017 Amount Requested $10674654 J D Williams Oil Co 223 Morris St Newport AR 72112 LAST 34-0014 ID 34001513 AFIN 34-00369

The following is in response to your memo to me dated 61417

1 Status of Release

a) At which step in the Subpart F process is the LUST case ie Site Investigation CAP or FP Removal

A no further action letter was issued on 31317

b) Ifthe remedy has been selected what are the clean-up goals Identify any issues that may delay progress or resolution ofthe case

The remediation goal was free product removal in accordance with 40CFR28064 Clean-up was accomplished via a combination of excavation-and-disposal and air spargeshysoil vapor extraction (AS-SVE)

c) With the exception ofinvestigation-derived wastes ifcontaminated soil or ground water has been removedfrom the site describe the quantity and type ofcontamination removed

Page 1 of2

)

Technical Review ofRA 9 LAST34-0014

Approximately 6500 tons of contaminated soil were removed and disposed during shallow excavation at the site The AS-SYE system has recovered approximately 2200 gallons-equivalent of gasoline

2 Reimbursement Application

a) Briefly describe the activities for which reimbursement is requested and the specific work plan(s) or change order(s) (cost approvals) under which activities were authorized

The applicant is requesting reimbursement of costs incurred while conducting the following activities

1) Operation and maintenance of a AS-SYE system monitoring and reporting during the application time period as approved on 61114 and in Change Order 6 on 52416

2) Preparation and implementation of a Site Closure Work Plan approved on 1517 and

3) Preparation ofRA9

b) Identify any activity that may conflict with Reg 12 or that was not pre-approved by the Technical Branch

I did not identify any activity that was not approved or that may conflict with Reg 12

c) Ifyou do not agree with the consultant s project summary state the areas of disagreement Ifthe consultants summary is incomplete or no summary is provided give a briefhistory ofthe project to date

The applicants Status Report reasonably reflects my understanding of the case

3 Maps amp Graphs

a) Ifnot provided by the consultant in the application please attach site maps that identify the location ofthe site and the area ofthe release within the site

The applicant has included site diagrams illustrating the area excavated and the locations of former wells and extraction lines prior to removal

b) Include any data andor graphs that illustrate relevant environmental information in support ofyour summary

I have nothing to add to my review

Page 2 of2

NLR THE JOUDOfll to INC

JD Williams Oil Co Project Manager Charles R Smith PG Type of Project Leaking Aboveground Storage Tank Closure

JjfECEIVED

JUN 1 3 2017

ADEQRST

Loc~~ion 223 Morris Street Newport Jackson County Arkansa~ fifff79~FlU~I7fR FacIlity 10 34001513 fl0 __ D $~5 V~j) LAST File 34-0014 rtnn fl75ocC - -r Leak Date January 23 2010 (t - JUN 1 2 Zr I Dat~ January ~6 2016 to May 302017 - LJ r -6Claim Amount $10674654 ~x+

Project Description

This project began in January 2010 when a pump seal at the off-road diesel aboveground storage tank failed and released approximately 350 gallons of diesel onto the ground surface At the request of the Arkansas Department of Environmental Qualitys (ADEQs) Regulated Storage Tank (RST) Division saca conducted subsurface investigations both on and surrounding this fifty-plus year old bulk fuel storage facility Conventional drilling and sampling techniques were used along with laser-induced fluorescence to define the subsurface footprint of the free product plume Due to the dynamically changing hydrogeologic setting (Le in direct hydraulic connection with the White River) ADEQ requested a complete hydrogeologic characterization of the site Constant rate pumping tests were designed and implemented to define vertical and horizontal hydraulic conductivities transmissivity storativity and specific yield of the impacted beneficial-use alluvial aquifer Groundwater elevation monitoring determined that hydraulic head in the aquifer could vary as much as nineteen feet depending upon White River conditions

Following review of the data ADEQ requested free product removal activities The bulk loader and subsurface piping were permanently removed Petroleum-contaminated soils in the upper 12 feet were excavated over a 10000 square-foot area surrounding the bulk fuel loading rack a total of 6516 tons of soil were removed from the site and disposed in a permitted Class 1 landfill The bottom of the excavation was sealed with a 20-mil HDPE liner The excavation was then reconstructed with compacted clay fill and graded to provide efficient surface drainage of the property

saco designed a soil vapor extractionair sparge (SVEAS) remediation system to remove free product from the saturated portion of the aquifer Extraction and sparge well networks were designed and installed SVEIAS operations began in April 2015 and were concluded in November 2016 Free product removal activities resulted in an estimated 9920 gallons of fuel removal Groundwater monitoring indicated that free product accumulation was no longer present in any of the monitoring or extraction wells and dissolved-phase impact in groundwater surrounding the plume were considerably reduced Based on those results the ADEQ

gt1 E~I n ER 1201 CYPRESS STREET

NORTH UTILE ROCK AR 72114 ~PEIsect 7621 BALL ROAD

FORT SMITH AR 72908 (501) 376-6333 pound1IyenE(JJI Jf~ I~- (479) 648middot1601

(501) 376-8715 FAX (479) 646-1066 FAX

THE Jouocrn to NLR INC

Petroleum Tanks Program (PTP) determined that the free product removal goal had been adequately achieved An NFA letter was issued on March 132017

Listed below are brief descriptions of the work conducted with activities associated with this reimbursement application

bull Groundwater elevation and free product thickness monitoring continued bull The SVEAS system was restarted and operation and maintenance activities were

conducted bull Soil vapor samples at a nearby slab-on-grade commercial structure were collected and

analyzed bull Groundwater samples were collected and analyzed bull Recovery and monitoring data were assimilated and reported to the PTP bull PTP reviewed the free product removal and monitoring and concluded that cleanup

goals had been achieved bull Preparation of a work plan to permanently decommission all monitoring extraction

sparge and soil vapor sampling wells bull Closeout activities including PampA of wells piping removal and restoration activities

1201 CYPRESS STREET 7621 BALL ROAD NORTH UTILE ROCK AR 72114 FORT SMITH AR 7290B

(501) 376-6333 (479) 64B-1601 (501) 376-B715 FAX (479) 646-1066 FAX

--

--

--

SMWl

cent ---shy

e --shy

-

S

--0

-shy ~

Ii (FHKgtshy--shy

GKiHIG

I

4

~ t~~~ljftN h ~~ ~~

~~ ~fl zshym

iGALE IN FEET

-x-x-x- FENCING

III TELEPHONE PEDESTAL

2)- - CONTOUR UNE WI ELEVATION CONTOUR INTERVAL 050 FOOT

flo THESOUhOlDCo if ~f

NOTES

SitefeatumIhCMl Ife prior to excavationorhallowLNAPL saturated 10111 MlN1 2 3 5 7 and9 wereexcavated durlng hallow LNAPL removal operatIons MWSR 11 replacement forMNS

Allremainingweltswerepermanently decommlllioned by MCCray Orllllng LlC (Ar1ltantas WaterWellConstruction Contractor 1193)

AOEO FocHity 10 34001513 AOED LIST FIle 34-0014

MONITOR WELL LOCATIONS WILLIAMS OIL COMPANY Section 20 T- 1-No R-D3-W

223 Morris Street Newport Jackson County Arkansas

Dot 0gt-03-2 I bull In 1

NNJ rnaNo rocodSouthtm Cornpony478W wnnaml 011 Componyd~

l

)

LEGEND MONITOR WELL LOCATION WI

unUlY POLE

AERIAL POWER UNE

SANITARY SEWER MANHOLE

SANITARY SEWER LINE

SANITARY SEWER FORCE MAIN

GAS METER

UNDERGROUND GAS UNE

UNDERGROUNO WATER UNE

WATER METER

FIRE HYDRANT

NUMBER

UNDERGROUNO TELEPHONE UNE

4-inch pvcPiping (typical)qi) TNT SouheroCo ~P

40 0 40

Iii I GRAPHIC SCALE IN FEET

2-inch pvcPiping

JOB NO

DATE

47660

09-25-14

SCALE 1 =40

FIGURE 2

NO REVISIONS DATE BY EXTRACTION AND AIR SPARGE WELLS

PIPING DIAGRAM

1- HOFFMAN ~ ASSOCIATES INC

2104 Har1ltrider 51 51e110middot Conway AR72032 Office 5013274443 bull Fax 5013273443 Surveying amp Engineering handa-inccom

Page 27: 20170829-jd-williams.pdf - ADEQ

Page

Invoice The Southern Company of NLRiS1o 1201 Cypress Street No Little Rock AR 72114 ~f

liE SouhOrD Co fjf (501) 376-6333 (800) 482-5493

(501) 376-8715 (fax)

Sold To

WILLIAMS OIL COMPANY ATIN DENNIS WILLIAMS 615 LAKESHORE NEWPORT AR 72112

Confirm To DENNIS WILLIAMS

7621 Ball Road Fort Smith Ar 72908

Invoice

Invoice Date

1702246-IN

5302017 (479) 648-1601 Job 7508005 (800) 643-2156 Order (479) 646-1066 (fax) Order Date

Salesperson 0502

Customer 01-WIL301N

Ship To S3 JD WILLIAMS OIL CO INC 223 MORRIS STREET NEWPORTAR 72112

Comment 7508005 Jate Shipped 5302017

Customer PO Ship VIA FOB Terms NET DUE ON INV

Whs Item Number Description Unit Ordered BIO Shipped Price Amount

100 ZEC-MC WORK PERFORMED EA 100 000 100 6281277 6281277

- PER ATIACHED WORKSHEET

PLEASE BE ADVISED Customer is set-up as Tax-Exempt for the Purpose of Resale and would therefore be responsible for any applicable taxes on this invoice if other conditions exist Please notify SoCo if this transaction should not be treated as tax-exempt Thank you

WE APPRECIATE YOUR BUSINESS Net Invoice 6281277

Freight 000

SeCo accepts Visa amp MC with a 35 Service Fee

Please Remit To 1201 Cypress Street North Little Rock AR 72114

1-00-00

042442-34-001

000

6281277

Sales Tax -------shyInvoice Total

JD WILLIAMS OIL CO INC LOCATION ATIENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

DATE DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1213 thru 121716

Prepare project closeout work plan

Geologist PG 3300 14064 464112

1218 thru 121916

Finish review and deliver work plan

Geologist PG Env Division Manager Mileage

700 200

1600

14064 11538

070

98448 23076

1120

123116 Project Management field work prep Geologist PG 400 14064 56256

18 thru 11317 Proj closout field work travel PampA wells

Geologist PG Technician Mileage Lodging Meals Interface probe

4050 3400

92600 200 200 300

14064 5850

070 8729 4100 2500

569592 198900 64820 17458 8200 7500

116 thru 11717

Proj closeout disconnect elect prepare to remove AS-SVE system Geologist PG Mileage

1600 18500

14064 070

225024 12950

122 thru 12817 Proj closesout excavate and remove

piping repair surfaces Landfill disposal Geologist PG Env Division Manager Technician Technician Technician Technician Mileage Lodging meals

4950 200

3350 1000 700

1900 124400

400 400

14064 11538 5850 6300 7050 4500

070 8729 4100

696168 23076

195975 63000 49350 85500 87080 34916 16400

130 thru 2417 Proj closeout resurface site begin report

Geologist PG 1800 14064 253152 Technician 1000 6300 63000 Mileage 55000 070 38500

021217 Report Prep Geologist PG 400 14064 56256

221 thru Report Prep 22217

Geologist PG 800 14064 112512

31 thru Continue report work system decon 3217 collect decon samples

Geologist PG 600 14064 84384 Technician 800 5850 46800 Technician 200 3600 7200 water disposal 4500 040 1800

030717 Review and deliver report Geologist PG 150 14064 21096 Env Division Manager 200 11538 23076 Mileage 1600 070 1120

053017 Summary Letter Geologist PG 150 14064 21096

Prepare trust fund reimbursement 100 50000 50000

Third party expenses

011117 Home Depot - portland cement 100 11576 11576 012417 Churchman Build Cntr concrete mix 100 2752 2752 011617 Hums equip rental - loader 100 128114 128114 011717 McCray Drilling 100 1307220 1307220 012417 Bills Fence - removal 100 154440 154440 013117 Mobley concrete redimix 100 39480 39480 013117 Martin Marietta Class 7 gravel 100 235338 235338 013117 Hums equip rental - boom truck 100 87630 87630 020117 Riggs - dozer rental 100 107524 107524 020117 Ice 100 132 132 020117 Waste Management Inc carbon disp 100 12000 12000 020117 Waste Man Inc construction debris 100 172570 172570 020917 Riggs - backhoe rental 100 137858 137858 021317 Riggs - skidsteer rental 100 69730 69730 031617 Ark Analytical - decon samples 100 36000 36000

TOTAL CHARGES 6281277

ADEQ ARK A N S A S Department of Environmental Quality

MEMORANDUM ~ L J)ndt(eZ

To Wa~Paes Trust Fund Manager Petroleum Tanks Program Office of Land Resources

Through Daniel Clanton PE Technical Branch Manag~blisli7 PTPOLR

From David T Frazier PG Geologist supervis0fj 1 PTP OLR J

Date June 15 2017

Subject Technical Review of Reimbursement Application 9 Time Period 11616 - 53017 Amount Requested $10674654 J D Williams Oil Co 223 Morris St Newport AR 72112 LAST 34-0014 ID 34001513 AFIN 34-00369

The following is in response to your memo to me dated 61417

1 Status of Release

a) At which step in the Subpart F process is the LUST case ie Site Investigation CAP or FP Removal

A no further action letter was issued on 31317

b) Ifthe remedy has been selected what are the clean-up goals Identify any issues that may delay progress or resolution ofthe case

The remediation goal was free product removal in accordance with 40CFR28064 Clean-up was accomplished via a combination of excavation-and-disposal and air spargeshysoil vapor extraction (AS-SVE)

c) With the exception ofinvestigation-derived wastes ifcontaminated soil or ground water has been removedfrom the site describe the quantity and type ofcontamination removed

Page 1 of2

)

Technical Review ofRA 9 LAST34-0014

Approximately 6500 tons of contaminated soil were removed and disposed during shallow excavation at the site The AS-SYE system has recovered approximately 2200 gallons-equivalent of gasoline

2 Reimbursement Application

a) Briefly describe the activities for which reimbursement is requested and the specific work plan(s) or change order(s) (cost approvals) under which activities were authorized

The applicant is requesting reimbursement of costs incurred while conducting the following activities

1) Operation and maintenance of a AS-SYE system monitoring and reporting during the application time period as approved on 61114 and in Change Order 6 on 52416

2) Preparation and implementation of a Site Closure Work Plan approved on 1517 and

3) Preparation ofRA9

b) Identify any activity that may conflict with Reg 12 or that was not pre-approved by the Technical Branch

I did not identify any activity that was not approved or that may conflict with Reg 12

c) Ifyou do not agree with the consultant s project summary state the areas of disagreement Ifthe consultants summary is incomplete or no summary is provided give a briefhistory ofthe project to date

The applicants Status Report reasonably reflects my understanding of the case

3 Maps amp Graphs

a) Ifnot provided by the consultant in the application please attach site maps that identify the location ofthe site and the area ofthe release within the site

The applicant has included site diagrams illustrating the area excavated and the locations of former wells and extraction lines prior to removal

b) Include any data andor graphs that illustrate relevant environmental information in support ofyour summary

I have nothing to add to my review

Page 2 of2

NLR THE JOUDOfll to INC

JD Williams Oil Co Project Manager Charles R Smith PG Type of Project Leaking Aboveground Storage Tank Closure

JjfECEIVED

JUN 1 3 2017

ADEQRST

Loc~~ion 223 Morris Street Newport Jackson County Arkansa~ fifff79~FlU~I7fR FacIlity 10 34001513 fl0 __ D $~5 V~j) LAST File 34-0014 rtnn fl75ocC - -r Leak Date January 23 2010 (t - JUN 1 2 Zr I Dat~ January ~6 2016 to May 302017 - LJ r -6Claim Amount $10674654 ~x+

Project Description

This project began in January 2010 when a pump seal at the off-road diesel aboveground storage tank failed and released approximately 350 gallons of diesel onto the ground surface At the request of the Arkansas Department of Environmental Qualitys (ADEQs) Regulated Storage Tank (RST) Division saca conducted subsurface investigations both on and surrounding this fifty-plus year old bulk fuel storage facility Conventional drilling and sampling techniques were used along with laser-induced fluorescence to define the subsurface footprint of the free product plume Due to the dynamically changing hydrogeologic setting (Le in direct hydraulic connection with the White River) ADEQ requested a complete hydrogeologic characterization of the site Constant rate pumping tests were designed and implemented to define vertical and horizontal hydraulic conductivities transmissivity storativity and specific yield of the impacted beneficial-use alluvial aquifer Groundwater elevation monitoring determined that hydraulic head in the aquifer could vary as much as nineteen feet depending upon White River conditions

Following review of the data ADEQ requested free product removal activities The bulk loader and subsurface piping were permanently removed Petroleum-contaminated soils in the upper 12 feet were excavated over a 10000 square-foot area surrounding the bulk fuel loading rack a total of 6516 tons of soil were removed from the site and disposed in a permitted Class 1 landfill The bottom of the excavation was sealed with a 20-mil HDPE liner The excavation was then reconstructed with compacted clay fill and graded to provide efficient surface drainage of the property

saco designed a soil vapor extractionair sparge (SVEAS) remediation system to remove free product from the saturated portion of the aquifer Extraction and sparge well networks were designed and installed SVEIAS operations began in April 2015 and were concluded in November 2016 Free product removal activities resulted in an estimated 9920 gallons of fuel removal Groundwater monitoring indicated that free product accumulation was no longer present in any of the monitoring or extraction wells and dissolved-phase impact in groundwater surrounding the plume were considerably reduced Based on those results the ADEQ

gt1 E~I n ER 1201 CYPRESS STREET

NORTH UTILE ROCK AR 72114 ~PEIsect 7621 BALL ROAD

FORT SMITH AR 72908 (501) 376-6333 pound1IyenE(JJI Jf~ I~- (479) 648middot1601

(501) 376-8715 FAX (479) 646-1066 FAX

THE Jouocrn to NLR INC

Petroleum Tanks Program (PTP) determined that the free product removal goal had been adequately achieved An NFA letter was issued on March 132017

Listed below are brief descriptions of the work conducted with activities associated with this reimbursement application

bull Groundwater elevation and free product thickness monitoring continued bull The SVEAS system was restarted and operation and maintenance activities were

conducted bull Soil vapor samples at a nearby slab-on-grade commercial structure were collected and

analyzed bull Groundwater samples were collected and analyzed bull Recovery and monitoring data were assimilated and reported to the PTP bull PTP reviewed the free product removal and monitoring and concluded that cleanup

goals had been achieved bull Preparation of a work plan to permanently decommission all monitoring extraction

sparge and soil vapor sampling wells bull Closeout activities including PampA of wells piping removal and restoration activities

1201 CYPRESS STREET 7621 BALL ROAD NORTH UTILE ROCK AR 72114 FORT SMITH AR 7290B

(501) 376-6333 (479) 64B-1601 (501) 376-B715 FAX (479) 646-1066 FAX

--

--

--

SMWl

cent ---shy

e --shy

-

S

--0

-shy ~

Ii (FHKgtshy--shy

GKiHIG

I

4

~ t~~~ljftN h ~~ ~~

~~ ~fl zshym

iGALE IN FEET

-x-x-x- FENCING

III TELEPHONE PEDESTAL

2)- - CONTOUR UNE WI ELEVATION CONTOUR INTERVAL 050 FOOT

flo THESOUhOlDCo if ~f

NOTES

SitefeatumIhCMl Ife prior to excavationorhallowLNAPL saturated 10111 MlN1 2 3 5 7 and9 wereexcavated durlng hallow LNAPL removal operatIons MWSR 11 replacement forMNS

Allremainingweltswerepermanently decommlllioned by MCCray Orllllng LlC (Ar1ltantas WaterWellConstruction Contractor 1193)

AOEO FocHity 10 34001513 AOED LIST FIle 34-0014

MONITOR WELL LOCATIONS WILLIAMS OIL COMPANY Section 20 T- 1-No R-D3-W

223 Morris Street Newport Jackson County Arkansas

Dot 0gt-03-2 I bull In 1

NNJ rnaNo rocodSouthtm Cornpony478W wnnaml 011 Componyd~

l

)

LEGEND MONITOR WELL LOCATION WI

unUlY POLE

AERIAL POWER UNE

SANITARY SEWER MANHOLE

SANITARY SEWER LINE

SANITARY SEWER FORCE MAIN

GAS METER

UNDERGROUND GAS UNE

UNDERGROUNO WATER UNE

WATER METER

FIRE HYDRANT

NUMBER

UNDERGROUNO TELEPHONE UNE

4-inch pvcPiping (typical)qi) TNT SouheroCo ~P

40 0 40

Iii I GRAPHIC SCALE IN FEET

2-inch pvcPiping

JOB NO

DATE

47660

09-25-14

SCALE 1 =40

FIGURE 2

NO REVISIONS DATE BY EXTRACTION AND AIR SPARGE WELLS

PIPING DIAGRAM

1- HOFFMAN ~ ASSOCIATES INC

2104 Har1ltrider 51 51e110middot Conway AR72032 Office 5013274443 bull Fax 5013273443 Surveying amp Engineering handa-inccom

Page 28: 20170829-jd-williams.pdf - ADEQ

JD WILLIAMS OIL CO INC LOCATION ATIENTION DENNIS WILLIAMS JD WILLIAMS OIL CO INC 615 LAKESHORE 223 MORRIS STREET NEWPORT ARKANSAS 72112 NEWPORT ARKANSAS CELL 870-512-8188

DATE DESCRIPTION UNITS UNIT PRICE TOTAL PRICE

1213 thru 121716

Prepare project closeout work plan

Geologist PG 3300 14064 464112

1218 thru 121916

Finish review and deliver work plan

Geologist PG Env Division Manager Mileage

700 200

1600

14064 11538

070

98448 23076

1120

123116 Project Management field work prep Geologist PG 400 14064 56256

18 thru 11317 Proj closout field work travel PampA wells

Geologist PG Technician Mileage Lodging Meals Interface probe

4050 3400

92600 200 200 300

14064 5850

070 8729 4100 2500

569592 198900 64820 17458 8200 7500

116 thru 11717

Proj closeout disconnect elect prepare to remove AS-SVE system Geologist PG Mileage

1600 18500

14064 070

225024 12950

122 thru 12817 Proj closesout excavate and remove

piping repair surfaces Landfill disposal Geologist PG Env Division Manager Technician Technician Technician Technician Mileage Lodging meals

4950 200

3350 1000 700

1900 124400

400 400

14064 11538 5850 6300 7050 4500

070 8729 4100

696168 23076

195975 63000 49350 85500 87080 34916 16400

130 thru 2417 Proj closeout resurface site begin report

Geologist PG 1800 14064 253152 Technician 1000 6300 63000 Mileage 55000 070 38500

021217 Report Prep Geologist PG 400 14064 56256

221 thru Report Prep 22217

Geologist PG 800 14064 112512

31 thru Continue report work system decon 3217 collect decon samples

Geologist PG 600 14064 84384 Technician 800 5850 46800 Technician 200 3600 7200 water disposal 4500 040 1800

030717 Review and deliver report Geologist PG 150 14064 21096 Env Division Manager 200 11538 23076 Mileage 1600 070 1120

053017 Summary Letter Geologist PG 150 14064 21096

Prepare trust fund reimbursement 100 50000 50000

Third party expenses

011117 Home Depot - portland cement 100 11576 11576 012417 Churchman Build Cntr concrete mix 100 2752 2752 011617 Hums equip rental - loader 100 128114 128114 011717 McCray Drilling 100 1307220 1307220 012417 Bills Fence - removal 100 154440 154440 013117 Mobley concrete redimix 100 39480 39480 013117 Martin Marietta Class 7 gravel 100 235338 235338 013117 Hums equip rental - boom truck 100 87630 87630 020117 Riggs - dozer rental 100 107524 107524 020117 Ice 100 132 132 020117 Waste Management Inc carbon disp 100 12000 12000 020117 Waste Man Inc construction debris 100 172570 172570 020917 Riggs - backhoe rental 100 137858 137858 021317 Riggs - skidsteer rental 100 69730 69730 031617 Ark Analytical - decon samples 100 36000 36000

TOTAL CHARGES 6281277

ADEQ ARK A N S A S Department of Environmental Quality

MEMORANDUM ~ L J)ndt(eZ

To Wa~Paes Trust Fund Manager Petroleum Tanks Program Office of Land Resources

Through Daniel Clanton PE Technical Branch Manag~blisli7 PTPOLR

From David T Frazier PG Geologist supervis0fj 1 PTP OLR J

Date June 15 2017

Subject Technical Review of Reimbursement Application 9 Time Period 11616 - 53017 Amount Requested $10674654 J D Williams Oil Co 223 Morris St Newport AR 72112 LAST 34-0014 ID 34001513 AFIN 34-00369

The following is in response to your memo to me dated 61417

1 Status of Release

a) At which step in the Subpart F process is the LUST case ie Site Investigation CAP or FP Removal

A no further action letter was issued on 31317

b) Ifthe remedy has been selected what are the clean-up goals Identify any issues that may delay progress or resolution ofthe case

The remediation goal was free product removal in accordance with 40CFR28064 Clean-up was accomplished via a combination of excavation-and-disposal and air spargeshysoil vapor extraction (AS-SVE)

c) With the exception ofinvestigation-derived wastes ifcontaminated soil or ground water has been removedfrom the site describe the quantity and type ofcontamination removed

Page 1 of2

)

Technical Review ofRA 9 LAST34-0014

Approximately 6500 tons of contaminated soil were removed and disposed during shallow excavation at the site The AS-SYE system has recovered approximately 2200 gallons-equivalent of gasoline

2 Reimbursement Application

a) Briefly describe the activities for which reimbursement is requested and the specific work plan(s) or change order(s) (cost approvals) under which activities were authorized

The applicant is requesting reimbursement of costs incurred while conducting the following activities

1) Operation and maintenance of a AS-SYE system monitoring and reporting during the application time period as approved on 61114 and in Change Order 6 on 52416

2) Preparation and implementation of a Site Closure Work Plan approved on 1517 and

3) Preparation ofRA9

b) Identify any activity that may conflict with Reg 12 or that was not pre-approved by the Technical Branch

I did not identify any activity that was not approved or that may conflict with Reg 12

c) Ifyou do not agree with the consultant s project summary state the areas of disagreement Ifthe consultants summary is incomplete or no summary is provided give a briefhistory ofthe project to date

The applicants Status Report reasonably reflects my understanding of the case

3 Maps amp Graphs

a) Ifnot provided by the consultant in the application please attach site maps that identify the location ofthe site and the area ofthe release within the site

The applicant has included site diagrams illustrating the area excavated and the locations of former wells and extraction lines prior to removal

b) Include any data andor graphs that illustrate relevant environmental information in support ofyour summary

I have nothing to add to my review

Page 2 of2

NLR THE JOUDOfll to INC

JD Williams Oil Co Project Manager Charles R Smith PG Type of Project Leaking Aboveground Storage Tank Closure

JjfECEIVED

JUN 1 3 2017

ADEQRST

Loc~~ion 223 Morris Street Newport Jackson County Arkansa~ fifff79~FlU~I7fR FacIlity 10 34001513 fl0 __ D $~5 V~j) LAST File 34-0014 rtnn fl75ocC - -r Leak Date January 23 2010 (t - JUN 1 2 Zr I Dat~ January ~6 2016 to May 302017 - LJ r -6Claim Amount $10674654 ~x+

Project Description

This project began in January 2010 when a pump seal at the off-road diesel aboveground storage tank failed and released approximately 350 gallons of diesel onto the ground surface At the request of the Arkansas Department of Environmental Qualitys (ADEQs) Regulated Storage Tank (RST) Division saca conducted subsurface investigations both on and surrounding this fifty-plus year old bulk fuel storage facility Conventional drilling and sampling techniques were used along with laser-induced fluorescence to define the subsurface footprint of the free product plume Due to the dynamically changing hydrogeologic setting (Le in direct hydraulic connection with the White River) ADEQ requested a complete hydrogeologic characterization of the site Constant rate pumping tests were designed and implemented to define vertical and horizontal hydraulic conductivities transmissivity storativity and specific yield of the impacted beneficial-use alluvial aquifer Groundwater elevation monitoring determined that hydraulic head in the aquifer could vary as much as nineteen feet depending upon White River conditions

Following review of the data ADEQ requested free product removal activities The bulk loader and subsurface piping were permanently removed Petroleum-contaminated soils in the upper 12 feet were excavated over a 10000 square-foot area surrounding the bulk fuel loading rack a total of 6516 tons of soil were removed from the site and disposed in a permitted Class 1 landfill The bottom of the excavation was sealed with a 20-mil HDPE liner The excavation was then reconstructed with compacted clay fill and graded to provide efficient surface drainage of the property

saco designed a soil vapor extractionair sparge (SVEAS) remediation system to remove free product from the saturated portion of the aquifer Extraction and sparge well networks were designed and installed SVEIAS operations began in April 2015 and were concluded in November 2016 Free product removal activities resulted in an estimated 9920 gallons of fuel removal Groundwater monitoring indicated that free product accumulation was no longer present in any of the monitoring or extraction wells and dissolved-phase impact in groundwater surrounding the plume were considerably reduced Based on those results the ADEQ

gt1 E~I n ER 1201 CYPRESS STREET

NORTH UTILE ROCK AR 72114 ~PEIsect 7621 BALL ROAD

FORT SMITH AR 72908 (501) 376-6333 pound1IyenE(JJI Jf~ I~- (479) 648middot1601

(501) 376-8715 FAX (479) 646-1066 FAX

THE Jouocrn to NLR INC

Petroleum Tanks Program (PTP) determined that the free product removal goal had been adequately achieved An NFA letter was issued on March 132017

Listed below are brief descriptions of the work conducted with activities associated with this reimbursement application

bull Groundwater elevation and free product thickness monitoring continued bull The SVEAS system was restarted and operation and maintenance activities were

conducted bull Soil vapor samples at a nearby slab-on-grade commercial structure were collected and

analyzed bull Groundwater samples were collected and analyzed bull Recovery and monitoring data were assimilated and reported to the PTP bull PTP reviewed the free product removal and monitoring and concluded that cleanup

goals had been achieved bull Preparation of a work plan to permanently decommission all monitoring extraction

sparge and soil vapor sampling wells bull Closeout activities including PampA of wells piping removal and restoration activities

1201 CYPRESS STREET 7621 BALL ROAD NORTH UTILE ROCK AR 72114 FORT SMITH AR 7290B

(501) 376-6333 (479) 64B-1601 (501) 376-B715 FAX (479) 646-1066 FAX

--

--

--

SMWl

cent ---shy

e --shy

-

S

--0

-shy ~

Ii (FHKgtshy--shy

GKiHIG

I

4

~ t~~~ljftN h ~~ ~~

~~ ~fl zshym

iGALE IN FEET

-x-x-x- FENCING

III TELEPHONE PEDESTAL

2)- - CONTOUR UNE WI ELEVATION CONTOUR INTERVAL 050 FOOT

flo THESOUhOlDCo if ~f

NOTES

SitefeatumIhCMl Ife prior to excavationorhallowLNAPL saturated 10111 MlN1 2 3 5 7 and9 wereexcavated durlng hallow LNAPL removal operatIons MWSR 11 replacement forMNS

Allremainingweltswerepermanently decommlllioned by MCCray Orllllng LlC (Ar1ltantas WaterWellConstruction Contractor 1193)

AOEO FocHity 10 34001513 AOED LIST FIle 34-0014

MONITOR WELL LOCATIONS WILLIAMS OIL COMPANY Section 20 T- 1-No R-D3-W

223 Morris Street Newport Jackson County Arkansas

Dot 0gt-03-2 I bull In 1

NNJ rnaNo rocodSouthtm Cornpony478W wnnaml 011 Componyd~

l

)

LEGEND MONITOR WELL LOCATION WI

unUlY POLE

AERIAL POWER UNE

SANITARY SEWER MANHOLE

SANITARY SEWER LINE

SANITARY SEWER FORCE MAIN

GAS METER

UNDERGROUND GAS UNE

UNDERGROUNO WATER UNE

WATER METER

FIRE HYDRANT

NUMBER

UNDERGROUNO TELEPHONE UNE

4-inch pvcPiping (typical)qi) TNT SouheroCo ~P

40 0 40

Iii I GRAPHIC SCALE IN FEET

2-inch pvcPiping

JOB NO

DATE

47660

09-25-14

SCALE 1 =40

FIGURE 2

NO REVISIONS DATE BY EXTRACTION AND AIR SPARGE WELLS

PIPING DIAGRAM

1- HOFFMAN ~ ASSOCIATES INC

2104 Har1ltrider 51 51e110middot Conway AR72032 Office 5013274443 bull Fax 5013273443 Surveying amp Engineering handa-inccom

Page 29: 20170829-jd-williams.pdf - ADEQ

130 thru 2417 Proj closeout resurface site begin report

Geologist PG 1800 14064 253152 Technician 1000 6300 63000 Mileage 55000 070 38500

021217 Report Prep Geologist PG 400 14064 56256

221 thru Report Prep 22217

Geologist PG 800 14064 112512

31 thru Continue report work system decon 3217 collect decon samples

Geologist PG 600 14064 84384 Technician 800 5850 46800 Technician 200 3600 7200 water disposal 4500 040 1800

030717 Review and deliver report Geologist PG 150 14064 21096 Env Division Manager 200 11538 23076 Mileage 1600 070 1120

053017 Summary Letter Geologist PG 150 14064 21096

Prepare trust fund reimbursement 100 50000 50000

Third party expenses

011117 Home Depot - portland cement 100 11576 11576 012417 Churchman Build Cntr concrete mix 100 2752 2752 011617 Hums equip rental - loader 100 128114 128114 011717 McCray Drilling 100 1307220 1307220 012417 Bills Fence - removal 100 154440 154440 013117 Mobley concrete redimix 100 39480 39480 013117 Martin Marietta Class 7 gravel 100 235338 235338 013117 Hums equip rental - boom truck 100 87630 87630 020117 Riggs - dozer rental 100 107524 107524 020117 Ice 100 132 132 020117 Waste Management Inc carbon disp 100 12000 12000 020117 Waste Man Inc construction debris 100 172570 172570 020917 Riggs - backhoe rental 100 137858 137858 021317 Riggs - skidsteer rental 100 69730 69730 031617 Ark Analytical - decon samples 100 36000 36000

TOTAL CHARGES 6281277

ADEQ ARK A N S A S Department of Environmental Quality

MEMORANDUM ~ L J)ndt(eZ

To Wa~Paes Trust Fund Manager Petroleum Tanks Program Office of Land Resources

Through Daniel Clanton PE Technical Branch Manag~blisli7 PTPOLR

From David T Frazier PG Geologist supervis0fj 1 PTP OLR J

Date June 15 2017

Subject Technical Review of Reimbursement Application 9 Time Period 11616 - 53017 Amount Requested $10674654 J D Williams Oil Co 223 Morris St Newport AR 72112 LAST 34-0014 ID 34001513 AFIN 34-00369

The following is in response to your memo to me dated 61417

1 Status of Release

a) At which step in the Subpart F process is the LUST case ie Site Investigation CAP or FP Removal

A no further action letter was issued on 31317

b) Ifthe remedy has been selected what are the clean-up goals Identify any issues that may delay progress or resolution ofthe case

The remediation goal was free product removal in accordance with 40CFR28064 Clean-up was accomplished via a combination of excavation-and-disposal and air spargeshysoil vapor extraction (AS-SVE)

c) With the exception ofinvestigation-derived wastes ifcontaminated soil or ground water has been removedfrom the site describe the quantity and type ofcontamination removed

Page 1 of2

)

Technical Review ofRA 9 LAST34-0014

Approximately 6500 tons of contaminated soil were removed and disposed during shallow excavation at the site The AS-SYE system has recovered approximately 2200 gallons-equivalent of gasoline

2 Reimbursement Application

a) Briefly describe the activities for which reimbursement is requested and the specific work plan(s) or change order(s) (cost approvals) under which activities were authorized

The applicant is requesting reimbursement of costs incurred while conducting the following activities

1) Operation and maintenance of a AS-SYE system monitoring and reporting during the application time period as approved on 61114 and in Change Order 6 on 52416

2) Preparation and implementation of a Site Closure Work Plan approved on 1517 and

3) Preparation ofRA9

b) Identify any activity that may conflict with Reg 12 or that was not pre-approved by the Technical Branch

I did not identify any activity that was not approved or that may conflict with Reg 12

c) Ifyou do not agree with the consultant s project summary state the areas of disagreement Ifthe consultants summary is incomplete or no summary is provided give a briefhistory ofthe project to date

The applicants Status Report reasonably reflects my understanding of the case

3 Maps amp Graphs

a) Ifnot provided by the consultant in the application please attach site maps that identify the location ofthe site and the area ofthe release within the site

The applicant has included site diagrams illustrating the area excavated and the locations of former wells and extraction lines prior to removal

b) Include any data andor graphs that illustrate relevant environmental information in support ofyour summary

I have nothing to add to my review

Page 2 of2

NLR THE JOUDOfll to INC

JD Williams Oil Co Project Manager Charles R Smith PG Type of Project Leaking Aboveground Storage Tank Closure

JjfECEIVED

JUN 1 3 2017

ADEQRST

Loc~~ion 223 Morris Street Newport Jackson County Arkansa~ fifff79~FlU~I7fR FacIlity 10 34001513 fl0 __ D $~5 V~j) LAST File 34-0014 rtnn fl75ocC - -r Leak Date January 23 2010 (t - JUN 1 2 Zr I Dat~ January ~6 2016 to May 302017 - LJ r -6Claim Amount $10674654 ~x+

Project Description

This project began in January 2010 when a pump seal at the off-road diesel aboveground storage tank failed and released approximately 350 gallons of diesel onto the ground surface At the request of the Arkansas Department of Environmental Qualitys (ADEQs) Regulated Storage Tank (RST) Division saca conducted subsurface investigations both on and surrounding this fifty-plus year old bulk fuel storage facility Conventional drilling and sampling techniques were used along with laser-induced fluorescence to define the subsurface footprint of the free product plume Due to the dynamically changing hydrogeologic setting (Le in direct hydraulic connection with the White River) ADEQ requested a complete hydrogeologic characterization of the site Constant rate pumping tests were designed and implemented to define vertical and horizontal hydraulic conductivities transmissivity storativity and specific yield of the impacted beneficial-use alluvial aquifer Groundwater elevation monitoring determined that hydraulic head in the aquifer could vary as much as nineteen feet depending upon White River conditions

Following review of the data ADEQ requested free product removal activities The bulk loader and subsurface piping were permanently removed Petroleum-contaminated soils in the upper 12 feet were excavated over a 10000 square-foot area surrounding the bulk fuel loading rack a total of 6516 tons of soil were removed from the site and disposed in a permitted Class 1 landfill The bottom of the excavation was sealed with a 20-mil HDPE liner The excavation was then reconstructed with compacted clay fill and graded to provide efficient surface drainage of the property

saco designed a soil vapor extractionair sparge (SVEAS) remediation system to remove free product from the saturated portion of the aquifer Extraction and sparge well networks were designed and installed SVEIAS operations began in April 2015 and were concluded in November 2016 Free product removal activities resulted in an estimated 9920 gallons of fuel removal Groundwater monitoring indicated that free product accumulation was no longer present in any of the monitoring or extraction wells and dissolved-phase impact in groundwater surrounding the plume were considerably reduced Based on those results the ADEQ

gt1 E~I n ER 1201 CYPRESS STREET

NORTH UTILE ROCK AR 72114 ~PEIsect 7621 BALL ROAD

FORT SMITH AR 72908 (501) 376-6333 pound1IyenE(JJI Jf~ I~- (479) 648middot1601

(501) 376-8715 FAX (479) 646-1066 FAX

THE Jouocrn to NLR INC

Petroleum Tanks Program (PTP) determined that the free product removal goal had been adequately achieved An NFA letter was issued on March 132017

Listed below are brief descriptions of the work conducted with activities associated with this reimbursement application

bull Groundwater elevation and free product thickness monitoring continued bull The SVEAS system was restarted and operation and maintenance activities were

conducted bull Soil vapor samples at a nearby slab-on-grade commercial structure were collected and

analyzed bull Groundwater samples were collected and analyzed bull Recovery and monitoring data were assimilated and reported to the PTP bull PTP reviewed the free product removal and monitoring and concluded that cleanup

goals had been achieved bull Preparation of a work plan to permanently decommission all monitoring extraction

sparge and soil vapor sampling wells bull Closeout activities including PampA of wells piping removal and restoration activities

1201 CYPRESS STREET 7621 BALL ROAD NORTH UTILE ROCK AR 72114 FORT SMITH AR 7290B

(501) 376-6333 (479) 64B-1601 (501) 376-B715 FAX (479) 646-1066 FAX

--

--

--

SMWl

cent ---shy

e --shy

-

S

--0

-shy ~

Ii (FHKgtshy--shy

GKiHIG

I

4

~ t~~~ljftN h ~~ ~~

~~ ~fl zshym

iGALE IN FEET

-x-x-x- FENCING

III TELEPHONE PEDESTAL

2)- - CONTOUR UNE WI ELEVATION CONTOUR INTERVAL 050 FOOT

flo THESOUhOlDCo if ~f

NOTES

SitefeatumIhCMl Ife prior to excavationorhallowLNAPL saturated 10111 MlN1 2 3 5 7 and9 wereexcavated durlng hallow LNAPL removal operatIons MWSR 11 replacement forMNS

Allremainingweltswerepermanently decommlllioned by MCCray Orllllng LlC (Ar1ltantas WaterWellConstruction Contractor 1193)

AOEO FocHity 10 34001513 AOED LIST FIle 34-0014

MONITOR WELL LOCATIONS WILLIAMS OIL COMPANY Section 20 T- 1-No R-D3-W

223 Morris Street Newport Jackson County Arkansas

Dot 0gt-03-2 I bull In 1

NNJ rnaNo rocodSouthtm Cornpony478W wnnaml 011 Componyd~

l

)

LEGEND MONITOR WELL LOCATION WI

unUlY POLE

AERIAL POWER UNE

SANITARY SEWER MANHOLE

SANITARY SEWER LINE

SANITARY SEWER FORCE MAIN

GAS METER

UNDERGROUND GAS UNE

UNDERGROUNO WATER UNE

WATER METER

FIRE HYDRANT

NUMBER

UNDERGROUNO TELEPHONE UNE

4-inch pvcPiping (typical)qi) TNT SouheroCo ~P

40 0 40

Iii I GRAPHIC SCALE IN FEET

2-inch pvcPiping

JOB NO

DATE

47660

09-25-14

SCALE 1 =40

FIGURE 2

NO REVISIONS DATE BY EXTRACTION AND AIR SPARGE WELLS

PIPING DIAGRAM

1- HOFFMAN ~ ASSOCIATES INC

2104 Har1ltrider 51 51e110middot Conway AR72032 Office 5013274443 bull Fax 5013273443 Surveying amp Engineering handa-inccom

Page 30: 20170829-jd-williams.pdf - ADEQ

ADEQ ARK A N S A S Department of Environmental Quality

MEMORANDUM ~ L J)ndt(eZ

To Wa~Paes Trust Fund Manager Petroleum Tanks Program Office of Land Resources

Through Daniel Clanton PE Technical Branch Manag~blisli7 PTPOLR

From David T Frazier PG Geologist supervis0fj 1 PTP OLR J

Date June 15 2017

Subject Technical Review of Reimbursement Application 9 Time Period 11616 - 53017 Amount Requested $10674654 J D Williams Oil Co 223 Morris St Newport AR 72112 LAST 34-0014 ID 34001513 AFIN 34-00369

The following is in response to your memo to me dated 61417

1 Status of Release

a) At which step in the Subpart F process is the LUST case ie Site Investigation CAP or FP Removal

A no further action letter was issued on 31317

b) Ifthe remedy has been selected what are the clean-up goals Identify any issues that may delay progress or resolution ofthe case

The remediation goal was free product removal in accordance with 40CFR28064 Clean-up was accomplished via a combination of excavation-and-disposal and air spargeshysoil vapor extraction (AS-SVE)

c) With the exception ofinvestigation-derived wastes ifcontaminated soil or ground water has been removedfrom the site describe the quantity and type ofcontamination removed

Page 1 of2

)

Technical Review ofRA 9 LAST34-0014

Approximately 6500 tons of contaminated soil were removed and disposed during shallow excavation at the site The AS-SYE system has recovered approximately 2200 gallons-equivalent of gasoline

2 Reimbursement Application

a) Briefly describe the activities for which reimbursement is requested and the specific work plan(s) or change order(s) (cost approvals) under which activities were authorized

The applicant is requesting reimbursement of costs incurred while conducting the following activities

1) Operation and maintenance of a AS-SYE system monitoring and reporting during the application time period as approved on 61114 and in Change Order 6 on 52416

2) Preparation and implementation of a Site Closure Work Plan approved on 1517 and

3) Preparation ofRA9

b) Identify any activity that may conflict with Reg 12 or that was not pre-approved by the Technical Branch

I did not identify any activity that was not approved or that may conflict with Reg 12

c) Ifyou do not agree with the consultant s project summary state the areas of disagreement Ifthe consultants summary is incomplete or no summary is provided give a briefhistory ofthe project to date

The applicants Status Report reasonably reflects my understanding of the case

3 Maps amp Graphs

a) Ifnot provided by the consultant in the application please attach site maps that identify the location ofthe site and the area ofthe release within the site

The applicant has included site diagrams illustrating the area excavated and the locations of former wells and extraction lines prior to removal

b) Include any data andor graphs that illustrate relevant environmental information in support ofyour summary

I have nothing to add to my review

Page 2 of2

NLR THE JOUDOfll to INC

JD Williams Oil Co Project Manager Charles R Smith PG Type of Project Leaking Aboveground Storage Tank Closure

JjfECEIVED

JUN 1 3 2017

ADEQRST

Loc~~ion 223 Morris Street Newport Jackson County Arkansa~ fifff79~FlU~I7fR FacIlity 10 34001513 fl0 __ D $~5 V~j) LAST File 34-0014 rtnn fl75ocC - -r Leak Date January 23 2010 (t - JUN 1 2 Zr I Dat~ January ~6 2016 to May 302017 - LJ r -6Claim Amount $10674654 ~x+

Project Description

This project began in January 2010 when a pump seal at the off-road diesel aboveground storage tank failed and released approximately 350 gallons of diesel onto the ground surface At the request of the Arkansas Department of Environmental Qualitys (ADEQs) Regulated Storage Tank (RST) Division saca conducted subsurface investigations both on and surrounding this fifty-plus year old bulk fuel storage facility Conventional drilling and sampling techniques were used along with laser-induced fluorescence to define the subsurface footprint of the free product plume Due to the dynamically changing hydrogeologic setting (Le in direct hydraulic connection with the White River) ADEQ requested a complete hydrogeologic characterization of the site Constant rate pumping tests were designed and implemented to define vertical and horizontal hydraulic conductivities transmissivity storativity and specific yield of the impacted beneficial-use alluvial aquifer Groundwater elevation monitoring determined that hydraulic head in the aquifer could vary as much as nineteen feet depending upon White River conditions

Following review of the data ADEQ requested free product removal activities The bulk loader and subsurface piping were permanently removed Petroleum-contaminated soils in the upper 12 feet were excavated over a 10000 square-foot area surrounding the bulk fuel loading rack a total of 6516 tons of soil were removed from the site and disposed in a permitted Class 1 landfill The bottom of the excavation was sealed with a 20-mil HDPE liner The excavation was then reconstructed with compacted clay fill and graded to provide efficient surface drainage of the property

saco designed a soil vapor extractionair sparge (SVEAS) remediation system to remove free product from the saturated portion of the aquifer Extraction and sparge well networks were designed and installed SVEIAS operations began in April 2015 and were concluded in November 2016 Free product removal activities resulted in an estimated 9920 gallons of fuel removal Groundwater monitoring indicated that free product accumulation was no longer present in any of the monitoring or extraction wells and dissolved-phase impact in groundwater surrounding the plume were considerably reduced Based on those results the ADEQ

gt1 E~I n ER 1201 CYPRESS STREET

NORTH UTILE ROCK AR 72114 ~PEIsect 7621 BALL ROAD

FORT SMITH AR 72908 (501) 376-6333 pound1IyenE(JJI Jf~ I~- (479) 648middot1601

(501) 376-8715 FAX (479) 646-1066 FAX

THE Jouocrn to NLR INC

Petroleum Tanks Program (PTP) determined that the free product removal goal had been adequately achieved An NFA letter was issued on March 132017

Listed below are brief descriptions of the work conducted with activities associated with this reimbursement application

bull Groundwater elevation and free product thickness monitoring continued bull The SVEAS system was restarted and operation and maintenance activities were

conducted bull Soil vapor samples at a nearby slab-on-grade commercial structure were collected and

analyzed bull Groundwater samples were collected and analyzed bull Recovery and monitoring data were assimilated and reported to the PTP bull PTP reviewed the free product removal and monitoring and concluded that cleanup

goals had been achieved bull Preparation of a work plan to permanently decommission all monitoring extraction

sparge and soil vapor sampling wells bull Closeout activities including PampA of wells piping removal and restoration activities

1201 CYPRESS STREET 7621 BALL ROAD NORTH UTILE ROCK AR 72114 FORT SMITH AR 7290B

(501) 376-6333 (479) 64B-1601 (501) 376-B715 FAX (479) 646-1066 FAX

--

--

--

SMWl

cent ---shy

e --shy

-

S

--0

-shy ~

Ii (FHKgtshy--shy

GKiHIG

I

4

~ t~~~ljftN h ~~ ~~

~~ ~fl zshym

iGALE IN FEET

-x-x-x- FENCING

III TELEPHONE PEDESTAL

2)- - CONTOUR UNE WI ELEVATION CONTOUR INTERVAL 050 FOOT

flo THESOUhOlDCo if ~f

NOTES

SitefeatumIhCMl Ife prior to excavationorhallowLNAPL saturated 10111 MlN1 2 3 5 7 and9 wereexcavated durlng hallow LNAPL removal operatIons MWSR 11 replacement forMNS

Allremainingweltswerepermanently decommlllioned by MCCray Orllllng LlC (Ar1ltantas WaterWellConstruction Contractor 1193)

AOEO FocHity 10 34001513 AOED LIST FIle 34-0014

MONITOR WELL LOCATIONS WILLIAMS OIL COMPANY Section 20 T- 1-No R-D3-W

223 Morris Street Newport Jackson County Arkansas

Dot 0gt-03-2 I bull In 1

NNJ rnaNo rocodSouthtm Cornpony478W wnnaml 011 Componyd~

l

)

LEGEND MONITOR WELL LOCATION WI

unUlY POLE

AERIAL POWER UNE

SANITARY SEWER MANHOLE

SANITARY SEWER LINE

SANITARY SEWER FORCE MAIN

GAS METER

UNDERGROUND GAS UNE

UNDERGROUNO WATER UNE

WATER METER

FIRE HYDRANT

NUMBER

UNDERGROUNO TELEPHONE UNE

4-inch pvcPiping (typical)qi) TNT SouheroCo ~P

40 0 40

Iii I GRAPHIC SCALE IN FEET

2-inch pvcPiping

JOB NO

DATE

47660

09-25-14

SCALE 1 =40

FIGURE 2

NO REVISIONS DATE BY EXTRACTION AND AIR SPARGE WELLS

PIPING DIAGRAM

1- HOFFMAN ~ ASSOCIATES INC

2104 Har1ltrider 51 51e110middot Conway AR72032 Office 5013274443 bull Fax 5013273443 Surveying amp Engineering handa-inccom

Page 31: 20170829-jd-williams.pdf - ADEQ

)

Technical Review ofRA 9 LAST34-0014

Approximately 6500 tons of contaminated soil were removed and disposed during shallow excavation at the site The AS-SYE system has recovered approximately 2200 gallons-equivalent of gasoline

2 Reimbursement Application

a) Briefly describe the activities for which reimbursement is requested and the specific work plan(s) or change order(s) (cost approvals) under which activities were authorized

The applicant is requesting reimbursement of costs incurred while conducting the following activities

1) Operation and maintenance of a AS-SYE system monitoring and reporting during the application time period as approved on 61114 and in Change Order 6 on 52416

2) Preparation and implementation of a Site Closure Work Plan approved on 1517 and

3) Preparation ofRA9

b) Identify any activity that may conflict with Reg 12 or that was not pre-approved by the Technical Branch

I did not identify any activity that was not approved or that may conflict with Reg 12

c) Ifyou do not agree with the consultant s project summary state the areas of disagreement Ifthe consultants summary is incomplete or no summary is provided give a briefhistory ofthe project to date

The applicants Status Report reasonably reflects my understanding of the case

3 Maps amp Graphs

a) Ifnot provided by the consultant in the application please attach site maps that identify the location ofthe site and the area ofthe release within the site

The applicant has included site diagrams illustrating the area excavated and the locations of former wells and extraction lines prior to removal

b) Include any data andor graphs that illustrate relevant environmental information in support ofyour summary

I have nothing to add to my review

Page 2 of2

NLR THE JOUDOfll to INC

JD Williams Oil Co Project Manager Charles R Smith PG Type of Project Leaking Aboveground Storage Tank Closure

JjfECEIVED

JUN 1 3 2017

ADEQRST

Loc~~ion 223 Morris Street Newport Jackson County Arkansa~ fifff79~FlU~I7fR FacIlity 10 34001513 fl0 __ D $~5 V~j) LAST File 34-0014 rtnn fl75ocC - -r Leak Date January 23 2010 (t - JUN 1 2 Zr I Dat~ January ~6 2016 to May 302017 - LJ r -6Claim Amount $10674654 ~x+

Project Description

This project began in January 2010 when a pump seal at the off-road diesel aboveground storage tank failed and released approximately 350 gallons of diesel onto the ground surface At the request of the Arkansas Department of Environmental Qualitys (ADEQs) Regulated Storage Tank (RST) Division saca conducted subsurface investigations both on and surrounding this fifty-plus year old bulk fuel storage facility Conventional drilling and sampling techniques were used along with laser-induced fluorescence to define the subsurface footprint of the free product plume Due to the dynamically changing hydrogeologic setting (Le in direct hydraulic connection with the White River) ADEQ requested a complete hydrogeologic characterization of the site Constant rate pumping tests were designed and implemented to define vertical and horizontal hydraulic conductivities transmissivity storativity and specific yield of the impacted beneficial-use alluvial aquifer Groundwater elevation monitoring determined that hydraulic head in the aquifer could vary as much as nineteen feet depending upon White River conditions

Following review of the data ADEQ requested free product removal activities The bulk loader and subsurface piping were permanently removed Petroleum-contaminated soils in the upper 12 feet were excavated over a 10000 square-foot area surrounding the bulk fuel loading rack a total of 6516 tons of soil were removed from the site and disposed in a permitted Class 1 landfill The bottom of the excavation was sealed with a 20-mil HDPE liner The excavation was then reconstructed with compacted clay fill and graded to provide efficient surface drainage of the property

saco designed a soil vapor extractionair sparge (SVEAS) remediation system to remove free product from the saturated portion of the aquifer Extraction and sparge well networks were designed and installed SVEIAS operations began in April 2015 and were concluded in November 2016 Free product removal activities resulted in an estimated 9920 gallons of fuel removal Groundwater monitoring indicated that free product accumulation was no longer present in any of the monitoring or extraction wells and dissolved-phase impact in groundwater surrounding the plume were considerably reduced Based on those results the ADEQ

gt1 E~I n ER 1201 CYPRESS STREET

NORTH UTILE ROCK AR 72114 ~PEIsect 7621 BALL ROAD

FORT SMITH AR 72908 (501) 376-6333 pound1IyenE(JJI Jf~ I~- (479) 648middot1601

(501) 376-8715 FAX (479) 646-1066 FAX

THE Jouocrn to NLR INC

Petroleum Tanks Program (PTP) determined that the free product removal goal had been adequately achieved An NFA letter was issued on March 132017

Listed below are brief descriptions of the work conducted with activities associated with this reimbursement application

bull Groundwater elevation and free product thickness monitoring continued bull The SVEAS system was restarted and operation and maintenance activities were

conducted bull Soil vapor samples at a nearby slab-on-grade commercial structure were collected and

analyzed bull Groundwater samples were collected and analyzed bull Recovery and monitoring data were assimilated and reported to the PTP bull PTP reviewed the free product removal and monitoring and concluded that cleanup

goals had been achieved bull Preparation of a work plan to permanently decommission all monitoring extraction

sparge and soil vapor sampling wells bull Closeout activities including PampA of wells piping removal and restoration activities

1201 CYPRESS STREET 7621 BALL ROAD NORTH UTILE ROCK AR 72114 FORT SMITH AR 7290B

(501) 376-6333 (479) 64B-1601 (501) 376-B715 FAX (479) 646-1066 FAX

--

--

--

SMWl

cent ---shy

e --shy

-

S

--0

-shy ~

Ii (FHKgtshy--shy

GKiHIG

I

4

~ t~~~ljftN h ~~ ~~

~~ ~fl zshym

iGALE IN FEET

-x-x-x- FENCING

III TELEPHONE PEDESTAL

2)- - CONTOUR UNE WI ELEVATION CONTOUR INTERVAL 050 FOOT

flo THESOUhOlDCo if ~f

NOTES

SitefeatumIhCMl Ife prior to excavationorhallowLNAPL saturated 10111 MlN1 2 3 5 7 and9 wereexcavated durlng hallow LNAPL removal operatIons MWSR 11 replacement forMNS

Allremainingweltswerepermanently decommlllioned by MCCray Orllllng LlC (Ar1ltantas WaterWellConstruction Contractor 1193)

AOEO FocHity 10 34001513 AOED LIST FIle 34-0014

MONITOR WELL LOCATIONS WILLIAMS OIL COMPANY Section 20 T- 1-No R-D3-W

223 Morris Street Newport Jackson County Arkansas

Dot 0gt-03-2 I bull In 1

NNJ rnaNo rocodSouthtm Cornpony478W wnnaml 011 Componyd~

l

)

LEGEND MONITOR WELL LOCATION WI

unUlY POLE

AERIAL POWER UNE

SANITARY SEWER MANHOLE

SANITARY SEWER LINE

SANITARY SEWER FORCE MAIN

GAS METER

UNDERGROUND GAS UNE

UNDERGROUNO WATER UNE

WATER METER

FIRE HYDRANT

NUMBER

UNDERGROUNO TELEPHONE UNE

4-inch pvcPiping (typical)qi) TNT SouheroCo ~P

40 0 40

Iii I GRAPHIC SCALE IN FEET

2-inch pvcPiping

JOB NO

DATE

47660

09-25-14

SCALE 1 =40

FIGURE 2

NO REVISIONS DATE BY EXTRACTION AND AIR SPARGE WELLS

PIPING DIAGRAM

1- HOFFMAN ~ ASSOCIATES INC

2104 Har1ltrider 51 51e110middot Conway AR72032 Office 5013274443 bull Fax 5013273443 Surveying amp Engineering handa-inccom

Page 32: 20170829-jd-williams.pdf - ADEQ

NLR THE JOUDOfll to INC

JD Williams Oil Co Project Manager Charles R Smith PG Type of Project Leaking Aboveground Storage Tank Closure

JjfECEIVED

JUN 1 3 2017

ADEQRST

Loc~~ion 223 Morris Street Newport Jackson County Arkansa~ fifff79~FlU~I7fR FacIlity 10 34001513 fl0 __ D $~5 V~j) LAST File 34-0014 rtnn fl75ocC - -r Leak Date January 23 2010 (t - JUN 1 2 Zr I Dat~ January ~6 2016 to May 302017 - LJ r -6Claim Amount $10674654 ~x+

Project Description

This project began in January 2010 when a pump seal at the off-road diesel aboveground storage tank failed and released approximately 350 gallons of diesel onto the ground surface At the request of the Arkansas Department of Environmental Qualitys (ADEQs) Regulated Storage Tank (RST) Division saca conducted subsurface investigations both on and surrounding this fifty-plus year old bulk fuel storage facility Conventional drilling and sampling techniques were used along with laser-induced fluorescence to define the subsurface footprint of the free product plume Due to the dynamically changing hydrogeologic setting (Le in direct hydraulic connection with the White River) ADEQ requested a complete hydrogeologic characterization of the site Constant rate pumping tests were designed and implemented to define vertical and horizontal hydraulic conductivities transmissivity storativity and specific yield of the impacted beneficial-use alluvial aquifer Groundwater elevation monitoring determined that hydraulic head in the aquifer could vary as much as nineteen feet depending upon White River conditions

Following review of the data ADEQ requested free product removal activities The bulk loader and subsurface piping were permanently removed Petroleum-contaminated soils in the upper 12 feet were excavated over a 10000 square-foot area surrounding the bulk fuel loading rack a total of 6516 tons of soil were removed from the site and disposed in a permitted Class 1 landfill The bottom of the excavation was sealed with a 20-mil HDPE liner The excavation was then reconstructed with compacted clay fill and graded to provide efficient surface drainage of the property

saco designed a soil vapor extractionair sparge (SVEAS) remediation system to remove free product from the saturated portion of the aquifer Extraction and sparge well networks were designed and installed SVEIAS operations began in April 2015 and were concluded in November 2016 Free product removal activities resulted in an estimated 9920 gallons of fuel removal Groundwater monitoring indicated that free product accumulation was no longer present in any of the monitoring or extraction wells and dissolved-phase impact in groundwater surrounding the plume were considerably reduced Based on those results the ADEQ

gt1 E~I n ER 1201 CYPRESS STREET

NORTH UTILE ROCK AR 72114 ~PEIsect 7621 BALL ROAD

FORT SMITH AR 72908 (501) 376-6333 pound1IyenE(JJI Jf~ I~- (479) 648middot1601

(501) 376-8715 FAX (479) 646-1066 FAX

THE Jouocrn to NLR INC

Petroleum Tanks Program (PTP) determined that the free product removal goal had been adequately achieved An NFA letter was issued on March 132017

Listed below are brief descriptions of the work conducted with activities associated with this reimbursement application

bull Groundwater elevation and free product thickness monitoring continued bull The SVEAS system was restarted and operation and maintenance activities were

conducted bull Soil vapor samples at a nearby slab-on-grade commercial structure were collected and

analyzed bull Groundwater samples were collected and analyzed bull Recovery and monitoring data were assimilated and reported to the PTP bull PTP reviewed the free product removal and monitoring and concluded that cleanup

goals had been achieved bull Preparation of a work plan to permanently decommission all monitoring extraction

sparge and soil vapor sampling wells bull Closeout activities including PampA of wells piping removal and restoration activities

1201 CYPRESS STREET 7621 BALL ROAD NORTH UTILE ROCK AR 72114 FORT SMITH AR 7290B

(501) 376-6333 (479) 64B-1601 (501) 376-B715 FAX (479) 646-1066 FAX

--

--

--

SMWl

cent ---shy

e --shy

-

S

--0

-shy ~

Ii (FHKgtshy--shy

GKiHIG

I

4

~ t~~~ljftN h ~~ ~~

~~ ~fl zshym

iGALE IN FEET

-x-x-x- FENCING

III TELEPHONE PEDESTAL

2)- - CONTOUR UNE WI ELEVATION CONTOUR INTERVAL 050 FOOT

flo THESOUhOlDCo if ~f

NOTES

SitefeatumIhCMl Ife prior to excavationorhallowLNAPL saturated 10111 MlN1 2 3 5 7 and9 wereexcavated durlng hallow LNAPL removal operatIons MWSR 11 replacement forMNS

Allremainingweltswerepermanently decommlllioned by MCCray Orllllng LlC (Ar1ltantas WaterWellConstruction Contractor 1193)

AOEO FocHity 10 34001513 AOED LIST FIle 34-0014

MONITOR WELL LOCATIONS WILLIAMS OIL COMPANY Section 20 T- 1-No R-D3-W

223 Morris Street Newport Jackson County Arkansas

Dot 0gt-03-2 I bull In 1

NNJ rnaNo rocodSouthtm Cornpony478W wnnaml 011 Componyd~

l

)

LEGEND MONITOR WELL LOCATION WI

unUlY POLE

AERIAL POWER UNE

SANITARY SEWER MANHOLE

SANITARY SEWER LINE

SANITARY SEWER FORCE MAIN

GAS METER

UNDERGROUND GAS UNE

UNDERGROUNO WATER UNE

WATER METER

FIRE HYDRANT

NUMBER

UNDERGROUNO TELEPHONE UNE

4-inch pvcPiping (typical)qi) TNT SouheroCo ~P

40 0 40

Iii I GRAPHIC SCALE IN FEET

2-inch pvcPiping

JOB NO

DATE

47660

09-25-14

SCALE 1 =40

FIGURE 2

NO REVISIONS DATE BY EXTRACTION AND AIR SPARGE WELLS

PIPING DIAGRAM

1- HOFFMAN ~ ASSOCIATES INC

2104 Har1ltrider 51 51e110middot Conway AR72032 Office 5013274443 bull Fax 5013273443 Surveying amp Engineering handa-inccom

Page 33: 20170829-jd-williams.pdf - ADEQ

THE Jouocrn to NLR INC

Petroleum Tanks Program (PTP) determined that the free product removal goal had been adequately achieved An NFA letter was issued on March 132017

Listed below are brief descriptions of the work conducted with activities associated with this reimbursement application

bull Groundwater elevation and free product thickness monitoring continued bull The SVEAS system was restarted and operation and maintenance activities were

conducted bull Soil vapor samples at a nearby slab-on-grade commercial structure were collected and

analyzed bull Groundwater samples were collected and analyzed bull Recovery and monitoring data were assimilated and reported to the PTP bull PTP reviewed the free product removal and monitoring and concluded that cleanup

goals had been achieved bull Preparation of a work plan to permanently decommission all monitoring extraction

sparge and soil vapor sampling wells bull Closeout activities including PampA of wells piping removal and restoration activities

1201 CYPRESS STREET 7621 BALL ROAD NORTH UTILE ROCK AR 72114 FORT SMITH AR 7290B

(501) 376-6333 (479) 64B-1601 (501) 376-B715 FAX (479) 646-1066 FAX

--

--

--

SMWl

cent ---shy

e --shy

-

S

--0

-shy ~

Ii (FHKgtshy--shy

GKiHIG

I

4

~ t~~~ljftN h ~~ ~~

~~ ~fl zshym

iGALE IN FEET

-x-x-x- FENCING

III TELEPHONE PEDESTAL

2)- - CONTOUR UNE WI ELEVATION CONTOUR INTERVAL 050 FOOT

flo THESOUhOlDCo if ~f

NOTES

SitefeatumIhCMl Ife prior to excavationorhallowLNAPL saturated 10111 MlN1 2 3 5 7 and9 wereexcavated durlng hallow LNAPL removal operatIons MWSR 11 replacement forMNS

Allremainingweltswerepermanently decommlllioned by MCCray Orllllng LlC (Ar1ltantas WaterWellConstruction Contractor 1193)

AOEO FocHity 10 34001513 AOED LIST FIle 34-0014

MONITOR WELL LOCATIONS WILLIAMS OIL COMPANY Section 20 T- 1-No R-D3-W

223 Morris Street Newport Jackson County Arkansas

Dot 0gt-03-2 I bull In 1

NNJ rnaNo rocodSouthtm Cornpony478W wnnaml 011 Componyd~

l

)

LEGEND MONITOR WELL LOCATION WI

unUlY POLE

AERIAL POWER UNE

SANITARY SEWER MANHOLE

SANITARY SEWER LINE

SANITARY SEWER FORCE MAIN

GAS METER

UNDERGROUND GAS UNE

UNDERGROUNO WATER UNE

WATER METER

FIRE HYDRANT

NUMBER

UNDERGROUNO TELEPHONE UNE

4-inch pvcPiping (typical)qi) TNT SouheroCo ~P

40 0 40

Iii I GRAPHIC SCALE IN FEET

2-inch pvcPiping

JOB NO

DATE

47660

09-25-14

SCALE 1 =40

FIGURE 2

NO REVISIONS DATE BY EXTRACTION AND AIR SPARGE WELLS

PIPING DIAGRAM

1- HOFFMAN ~ ASSOCIATES INC

2104 Har1ltrider 51 51e110middot Conway AR72032 Office 5013274443 bull Fax 5013273443 Surveying amp Engineering handa-inccom

Page 34: 20170829-jd-williams.pdf - ADEQ

--

--

--

SMWl

cent ---shy

e --shy

-

S

--0

-shy ~

Ii (FHKgtshy--shy

GKiHIG

I

4

~ t~~~ljftN h ~~ ~~

~~ ~fl zshym

iGALE IN FEET

-x-x-x- FENCING

III TELEPHONE PEDESTAL

2)- - CONTOUR UNE WI ELEVATION CONTOUR INTERVAL 050 FOOT

flo THESOUhOlDCo if ~f

NOTES

SitefeatumIhCMl Ife prior to excavationorhallowLNAPL saturated 10111 MlN1 2 3 5 7 and9 wereexcavated durlng hallow LNAPL removal operatIons MWSR 11 replacement forMNS

Allremainingweltswerepermanently decommlllioned by MCCray Orllllng LlC (Ar1ltantas WaterWellConstruction Contractor 1193)

AOEO FocHity 10 34001513 AOED LIST FIle 34-0014

MONITOR WELL LOCATIONS WILLIAMS OIL COMPANY Section 20 T- 1-No R-D3-W

223 Morris Street Newport Jackson County Arkansas

Dot 0gt-03-2 I bull In 1

NNJ rnaNo rocodSouthtm Cornpony478W wnnaml 011 Componyd~

l

)

LEGEND MONITOR WELL LOCATION WI

unUlY POLE

AERIAL POWER UNE

SANITARY SEWER MANHOLE

SANITARY SEWER LINE

SANITARY SEWER FORCE MAIN

GAS METER

UNDERGROUND GAS UNE

UNDERGROUNO WATER UNE

WATER METER

FIRE HYDRANT

NUMBER

UNDERGROUNO TELEPHONE UNE

4-inch pvcPiping (typical)qi) TNT SouheroCo ~P

40 0 40

Iii I GRAPHIC SCALE IN FEET

2-inch pvcPiping

JOB NO

DATE

47660

09-25-14

SCALE 1 =40

FIGURE 2

NO REVISIONS DATE BY EXTRACTION AND AIR SPARGE WELLS

PIPING DIAGRAM

1- HOFFMAN ~ ASSOCIATES INC

2104 Har1ltrider 51 51e110middot Conway AR72032 Office 5013274443 bull Fax 5013273443 Surveying amp Engineering handa-inccom

Page 35: 20170829-jd-williams.pdf - ADEQ

4-inch pvcPiping (typical)qi) TNT SouheroCo ~P

40 0 40

Iii I GRAPHIC SCALE IN FEET

2-inch pvcPiping

JOB NO

DATE

47660

09-25-14

SCALE 1 =40

FIGURE 2

NO REVISIONS DATE BY EXTRACTION AND AIR SPARGE WELLS

PIPING DIAGRAM

1- HOFFMAN ~ ASSOCIATES INC

2104 Har1ltrider 51 51e110middot Conway AR72032 Office 5013274443 bull Fax 5013273443 Surveying amp Engineering handa-inccom


Dr. (Mrs.) Annalakshmi Chatterjee - JD BIRLA INSTITUTE

Dr. (Mrs.) Annalakshmi Chatterjee - JD BIRLA INSTITUTE

JD Edwards EnterpriseOne Tools - Oracle Help Center

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JD Logistics, Inc. - White Form eIPO

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Highlights of this issue: - JD Supra

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HON. JUSTICE JD PETERS MONDAY 13tH JUNE, 2022.

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Permit Number: AR0000591 AFIN: 70-00039 - ADEQ

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Water Complaint Report Form (Draft) - ADEQ

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printmgr file - ADEQ

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JD Edwards EnterpriseOne Applications Tax Processing ...

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Uttarakhand Civil Judge (JD) (Pre) Exam - 2018

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July 11, LOll Mark Howell Regulatory Compliance ... - ADEQ

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360⁰ Workshop Workshop on Agricultural Income ... - JD Supra

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JD-Imagination-Book-2018.pdf - JD Institute of Fashion ...

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Exhibit B – Responsive Summary - ADEQ

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JD Edwards EnterpriseOne - Attribute Management Overview ...

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