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Alternative 2-Pump&Treat, Institutional Controls(IC),and Intrinsic Remediation(IR) <br /> 2011 Revised Feasibility Study(Appendix D) <br /> Former Nestle USA,Inc.Facility,Ripon,CA <br /> Pump&Treat for containment and mass removal <br /> Pump&Treat Upper Aquifer- 5 existing wells,EU-3 <br /> and EU-4 @ 30 gpm each,EI-1 @ 90 gpm,E-2 @ 60 <br /> gpm,E-6 @ 300 gpm,and five new extraction wells- <br /> three Int.Aq.wells @ 100 gpm and two Lower <br /> Aquifer wells @ 200 gpm= <br /> Capital <br /> Five new extraction wells 5 wells $400,000 <br /> New Monitoring Wells for performance evaluation <br /> ($30,000/ea) 4 wells $120,000 <br /> Sub Total Well Installation $520,000 <br /> O&M <br /> Annual O&M(carbon changeout,electricity,gas <br /> and other utilities,technician,sampling&analysis) $500,000 <br /> Water disposal costs($1,050/106 gal.) 636.0 $667,800 <br /> Consulting and reporting for O&M 20% $233,560 <br /> Total annual O&M $1,401,360 <br /> Sub Total O&M(first 30 years) $42,040,800 <br /> Decommission <br /> Decommission costs(wells and extraction system) $300,000 <br /> Consulting and negotiations for decom. 20% $60,000 <br /> Sub Total $360,000 <br /> Sub Total for Pump and Treat Containment and <br /> Mass Removal 42,920,800 <br /> Institutional Controls <br /> Abandon Vertical Conduits(up to 5 additional <br /> wells) $30K per well $150,000 <br /> Water Supply Replacement Activities $450,000 <br /> Investigation of other potential conduits $100,000 <br /> Coordinate Municipal Pumping 4 yearly meetings <br /> Meetings with City of Ripon $400,000 <br /> Duration 20 years <br /> Sub Total for Institutional Control $1,100,000 <br /> Intrinsic Remediation(IR) <br /> Monitor existing wells quarterly 60 wells in all <br /> aquifers) <br /> Work Plan,Sampling and Reporting to Establish <br /> Lines of Evidence for IR(1st year) $200,000 <br /> Five year Evaluation @$100,00 per event 30 years $600,000 <br /> Annual Monitoring(per year) 29 years $20,000 <br /> Sub Total Intrinsic Remediation 30 years $1,380,000 <br /> Revised Alternative 2 Total Cost $45,400,800 <br /> Ongoing monitoring,sampling,analysis,reporting,and project management is not included in this cost <br /> estimate. <br />