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12th Quarter - Final Quarterly Progress Report
Attachment 1 - Interim Measures Percent Complete
Task Name | % of Phase | % of Task | % Complete | % of Activity Complete | % of Activity Remaining | % of Task Complete | Comments/Status | |
1 | Interim Measures Work Plan | 7% | 100.0% | |||||
| Draft IM Workplan | 80% | 100% | 80% | 0% | |||
| Draft Final IM Workplan | 15% | 100% | 15% | 0% | |||
| Final IM Workplan | 5% | 100% | 5% | 0% | |||
2 | Interim Measures Implementation | 70% | 36.7% | |||||
| Sample 3 Off-Site Wells | 1% | 100% | 1% | 0% |
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| Sample 20 Off-Site Wells (6 events) | 6% | 50% | 3% | 50% | Complete when 6 rounds of off-site sampling (20 wells) done. | ||
| 2000 Groundwater Monitoring (4 events) | 5% | 100% | 5% | 0% | |||
| 2001 Groundwater Monitoring (4 events) | 5% | 100% | 5% | 0% | |||
| 2002 Groundwater Monitoring (4 events) | 5% | 25% | 1% | 75% | |||
| 2003 Groundwater Monitoring (4 events) | 5% | 0% | 0% | 100% | |||
| 2004 Groundwater Monitoring (4 events) | 5% | 0% | 0% | 100% | |||
| 2005 Groundwater Monitoring (4 events) | 5% | 0% | 0% | 100% | |||
| 2006 Groundwater Monitoring (4 events) | 5% | 0% | 0% | 100% | |||
| Locate and map off-site wells | 1% | 95% | 1% | 5% | Complete when final map is submitted. In progress. | ||
| O-1 Soil Borings | 3% | 100% | 3% | 0% | |||
| O-1 Excavation, Stabilization, Diposal | 13% | 100% | 13% | 0% | |||
| Establish Treatment Unit | 1% | 0% | 0% | 100% | Treatment unit may or may not be necessary. | ||
| Determine appropriate disposition of soil piles | 7% | 30% | 2% | 70% | Complete when treatability studies results have been evaluated. | ||
| Treat soil piles | 30% | 0% | 0% | 100% | Unfunded CSSA future work. | ||
| AOC 50 Excavation and Disposal | 3% | 80% | 2% | 20% | Not included as IM in the Order. | ||
3 | Reports | 23% | 61.3% | |||||
| Quarterly Progress Report 1 (August 1999) | 0.57% | 100% | 0.57% | 0% | |||
| Quarterly Progress Report 2 (November 1999) | 0.57% | 100% | 0.57% | 0% | |||
| Quarterly Progress Report 3 (February 2000) | 0.57% | 100% | 0.57% | 0% | |||
| Quarterly Progress Report 4 (May 2000) | 0.57% | 100% | 0.57% | 0% | |||
| Quarterly Progress Report 5 (August 2000) | 0.57% | 100% | 0.57% | 0% | |||
| Quarterly Progress Report 6 (November 2000) | 0.57% | 100% | 0.57% | 0% | |||
| Quarterly Progress Report 7 (February 2001) | 0.57% | 100% | 0.57% | 0% | |||
| Quarterly Progress Report 8 (May 2001) | 0.57% | 100% | 0.57% | 0% | |||
| Quarterly Progress Report 9 (August 2001) | 0.57% | 100% | 0.57% | 0% | |||
| Quarterly Progress Report 10 (November 2001) | 0.57% | 100% | 0.57% | 0% | |||
| Quarterly Progress Report 11 (February 2002) | 0.57% | 100% | 0.57% | 0% | |||
| Quarterly Progress Report 12 (May 2002) | 0.57% | 0% | 0.00% | 100% | |||
| Quarterly Progress Report 13 (August 2002) | 0.57% | 0% | 0.00% | 100% | |||
| Quarterly Progress Report 14 (November 2002) | 0.57% | 0% | 0.00% | 100% | |||
| Quarterly Progress Report 15 (February 2003) | 0.57% | 0% | 0.00% | 100% | |||
| Quarterly Progress Report 16 (May 2003) | 0.57% | 0% | 0.00% | 100% | |||
| Quarterly Progress Report 17 (August 2003) | 0.57% | 0% | 0.00% | 100% | |||
| Quarterly Progress Report 18 (November 2003) | 0.57% | 0% | 0.00% | 100% | |||
| Quarterly Progress Report 19 (February 2004) | 0.57% | 0% | 0.00% | 100% | |||
| Quarterly Progress Report 20 (May 2004) | 0.57% | 0% | 0.00% | 100% | |||
| Quarterly Progress Report 21 (August 2004) | 0.57% | 0% | 0.00% | 100% | |||
| Quarterly Progress Report 22 (November 2004) | 0.57% | 0% | 0.00% | 100% | |||
| Quarterly Progress Report 23 (February 2005) | 0.57% | 0% | 0.00% | 100% | |||
| Quarterly Progress Report 24 (May 2005) | 0.57% | 0% | 0.00% | 100% | |||
| Quarterly Progress Report 25 (August 2005) | 0.57% | 0% | 0.00% | 100% | |||
| Quarterly Progress Report 26 (November 2005) | 0.57% | 0% | 0.00% | 100% | |||
| Quarterly Progress Report 27 (February 2006) | 0.57% | 0% | 0.00% | 100% | |||
| Quarterly Progress Report 28 (May 2006) | 0.57% | 0% | 0.00% | 100% | |||
| Draft O-1 IM Report | 25% | 100% | 25% | 0% | |||
| Draft final O-1 IM Report | 10% | 100% | 10% | 0% | |||
| Final O-1 IM Report | 5% | 100% | 5% | 0% | |||
| Draft Soil Pile IM Report | 30% | 50% | 15% | 50% | Complete when report submitted. | ||
| Draft Final Soil Pile IM Report | 10% | 0% | 0% | 100% | Complete when report submitted. | ||
| Final Soil Pile IM Report | 4% | 0% | 0% | 100% | Complete when report submitted. | ||
% of Phase Complete | 46.78% |