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12th Quarter - Final Quarterly Progress Report
Attachment 1 - RCRA Facility Investigation Percent Complete
Task Name | % of Phase | % of Task | % Complete | % of Activity Complete | % of Activity Remaining | % of Task Complete | Comments/Status |
Preliminary Report | 5% | 100.0% | |||||
Draft DCC Report | 80% | 100% | 80% | 0% | |||
Draft Final DCC Report | 15% | 100% | 15% | 0% | |||
Final DCC Report | 5% | 100% | 5% | 0% | |||
RFI Workplan | 10% | 99.0% | |||||
Draft Community Relations Plan | 25% | 100% | 25% | 0% | |||
Draft Final CRP | 5% | 100% | 5% | 0% | |||
Final CRP | 10% | 100% | 10% | 0% | |||
Draft RFI Workplan | 50% | 100% | 50% | 0% | |||
Draft Final RFI Workplan | 5% | 100% | 5% | 0% | |||
Final RFI Workplan (Ele. Ency) | 5% | 80% | 4% | 20% | Will be indefinitely incomplete, until all future sites are added for investigation. | ||
Facility Investigation1 | 45% | 26.5% | |||||
Small Areas (0-2 acres in size) |
| ||||||
B-3 Investigation/Report | 0.420% | 95% | 0.399% | 5% | Breakdown of percent complete: Field work (25%), data validation (20%), boring logs (if applicable)(10%), analytical data tabled (10%), figures (10%), draft report (20%), final report (5%). | ||
B-4 Investigation/Report | 0.420% | 95% | 0.399% | 5% | |||
B-5 Investigation/Report | 0.420% | 95% | 0.399% | 5% | |||
B-6 Investigation/Report | 0.420% | 95% | 0.399% | 5% | |||
B-7 Investigation/Report | 0.420% | 95% | 0.399% | 5% | Draft report submitted. RRS1 closure. | ||
B-8 Investigation/Report | 0.420% | 95% | 0.399% | 5% | Draft report submitted. Additional work required. | ||
B-9 Investigation/Report | 0.420% | 85% | 0.357% | 15% | Draft report submitted. TRRP Tier 1 closure.. | ||
B-10 Investigation/Report | 0.420% | 75% | 0.315% | 25% | Preparing draft report. | ||
B-11 Investigation/Report | 0.420% | 95% | 0.399% | 5% | Preparing draft report. | ||
B-12 Investigation/Report | 0.420% | 95% | 0.399% | 5% | Draft report to be submitted. TRRP Tier 1 closure. | ||
B-13 Investigation/Report | 0.420% | 95% | 0.399% | 5% | Draft report submitted. Additional work required. | ||
B-15/16 Investigation/Report | 0.420% | 95% | 0.399% | 5% | Preparing draft report. | ||
B-19 Investigation/Report | 0.420% | 95% | 0.399% | 5% | Preparing draft report. | ||
B-23 Investigation/Report | 0.420% | 95% | 0.399% | 5% | |||
B-23A Investigation/Report | 0.420% | 0% | 0.000% | 100% | |||
B-25 Investigation/Report | 0.420% | 95% | 0.399% | 5% | Preparing draft report. | ||
B-26 Investigation/Report | 0.420% | 95% | 0.399% | 5% | Preparing draft report. | ||
B-27 Investigation/Report | 0.420% | 95% | 0.399% | 5% | Preparing draft report. | ||
B-28 Investigation/Report | 0.420% | 95% | 0.399% | 5% | Preparing draft report. | ||
B-30 Investigation/Report | 0.420% | 95% | 0.399% | 5% | Preparing draft report. | ||
B-31 Investigation/Report | 0.420% | 95% | 0.399% | 5% | Draft report to be submitted. TRRP Tier 1 closure. | ||
B-32 Investigation/Report | 0.420% | 95% | 0.399% | 5% | Preparing draft report. | ||
B-33 Investigation/Report | 0.420% | 95% | 0.399% | 5% | Preparing draft report. | ||
B-34 Investigation/Report | 0.420% | 95% | 0.399% | 5% | Preparing draft report. | ||
B-71 Investigation/Report | 0.420% | 0% | 0.000% | 100% | |||
BLDG-43 Investigation/Report | 0.420% | 75% | 0.315% | 25% | |||
Demo Dud Investigation/Report | 0.420% | 75% | 0.315% | 25% | Preparing draft report. | ||
F-14 Investigation/Report | 0.420% | 100% | 0.420% | 0% | Complete | ||
I-1 Investigation/Report | 0.420% | 75% | 0.315% | 25% | Preparing draft report. | ||
AOC 35 Investigation/Report | 0.420% | 95% | 0.399% | 5% | Preparing draft report. | ||
AOC 37 Investigation/Report | 0.420% | 60% | 0.252% | 40% | |||
AOC 39 Investigation/Report | 0.420% | 95% | 0.399% | 5% | Draft report status. | ||
AOC 40 Investigation/Report | 0.420% | 95% | 0.399% | 5% | Draft report status. | ||
AOC 43 Investigation/Report | 0.420% | 75% | 0.315% | 25% | |||
AOC 44 Investigation/Report | 0.420% | 0% | 0.000% | 100% | |||
AOC 45 Investigation/Report | 0.420% | 0% | 0.000% | 100% | |||
AOC 46 Investigation/Report | 0.420% | 0% | 0.000% | 100% | |||
AOC 47 Investigation/Report | 0.420% | 95% | 0.399% | 5% | |||
AOC 49 Investigation/Report | 0.420% | 0% | 0.000% | 100% | |||
AOC 50 Investigation/Report | 0.420% | 60% | 0.252% | 40% | |||
AOC 52 Investigation/Report | 0.420% | 0% | 0.000% | 100% | |||
AOC 53 Investigation/Report | 0.420% | 0% | 0.000% | 100% | |||
AOC 54 Investigation/Report | 0.420% | 0% | 0.000% | 100% | |||
AOC 55 Investigation/Report | 0.420% | 0% | 0.000% | 100% | |||
AOC 56 Investigation/Report | 0.420% | 95% | 0.399% | 5% | Preparing draft report. | ||
AOC 58 Investigation/Report | 0.420% | 95% | 0.399% | 5% | Draft report submitted, additional work recommended. | ||
AOC 59 Investigation/Report | 0.420% | 0% | 0.000% | 100% | |||
AOC 60 Investigation/Report | 0.420% | 0% | 0.000% | 100% | |||
AOC 61 Investigation/Report | 0.420% | 95% | 0.399% | 5% | Preparing draft report. | ||
AOC 62 Investigation/Report | 0.420% | 0% | 0.000% | 100% | |||
AOC 63 Investigation/Report | 0.420% | 0% | 0.000% | 100% | |||
AOC 64 Investigation/Report | 0.420% | 0% | 0.000% | 100% | |||
AOC 72 Investigation/Report | 0.420% | 0% | 0.000% | 100% | |||
AOC 73 Investigation/Report | 0.420% | 0% | 0.000% | 100% | |||
Medium Areas (2-10 acres in size) |
| ||||||
B-1 Investigation/Report | 0.840% | 65% | 0.546% | 35% | |||
B-2 Investigation/Report | 0.840% | 65% | 0.546% | 35% | |||
B-22 Investigation/Report | 0.840% | 95% | 0.798% | 5% | Draft report submitted, additional work recommended. | ||
B-24 Investigation/Report | 0.840% | 95% | 0.798% | 5% | |||
B-29 Investigation/Report | 0.840% | 95% | 0.798% | 5% | Preparing draft report. | ||
AOC 36 Investigation/Report | 0.840% | 95% | 0.798% | 5% | Draft report status. | ||
AOC 41 Investigation/Report | 0.840% | 65% | 0.546% | 35% | Preparing draft report. | ||
AOC 42 Investigation/Report | 0.840% | 75% | 0.630% | 25% | Preparing draft report. | ||
AOC 48 Investigation/Report | 0.840% | 95% | 0.798% | 5% | Preparing draft report. | ||
AOC 57 Investigation/Report | 0.840% | 0% | 0.000% | 100% | |||
Large Areas (>10 acres in size) |
| ||||||
B-20/21 Investigation/Report | 1.260% | 95% | 1.197% | 5% | |||
AOC 38 Investigation/Report | 1.260% | 95% | 1.197% | 5% | Draft report status. | ||
AOC 51 Investigation/Report | 1.260% | 0% | 0.000% | 100% | |||
AOC 66 Investigation/Report | 1.260% | 45% | 0.567% | 55% | |||
RMU-1 Investigation/Report | 1.260% | 0% | 0.000% | 100% | |||
RMU-5 Investigation/Report | 1.260% | 0% | 0.000% | 100% | |||
AOC 65 Investigation/Report | 1.260% | 65% | 0.819% | 35% | Preparing draft report. | ||
AOC 67 Investigation/Report | 1.260% | 95% | 1.197% | 5% | |||
AOC 68 Investigation/Report | 1.260% | 0% | 0.000% | 100% | |||
AOC 69 Investigation/Report | 1.260% | 0% | 0.000% | 100% | |||
AOC 70 Investigation/Report | 1.260% | 0% | 0.000% | 100% | |||
Coal Bins Investigation/Report | 1.260% | 95% | 1.197% | 5% | Site being de-listed as a SWMU | ||
RMU-2 Investigation/Report | 1.260% | 0% | 0.000% | 100% | |||
RMU-3 Investigation/Report | 1.260% | 0% | 0.000% | 100% | |||
RMU-4 Investigation/Report | 1.260% | 0% | 0.000% | 100% | |||
Risk Assessment | 15% | 14% | |||||
Draft TAD | 10% | 100% | 10% | 0% | |||
Draft Final TAD | 4% | 100% | 4% | 0% | |||
Final TAD | 1% | 0% | 0% | 100% | Complete when analytical data is available for full evaluation. | ||
Draft CSM | 80% | 0% | 0% | 100% | Complete when report submitted. | ||
Final CSM | 5% | 0% | 0% | 100% | Unfunded CSSA future work. | ||
Investigation Analysis | 10% | 27% | |||||
Collect Background Data | 10% | 100% | 10% | 0% | |||
Draft Investigation Analysis | 85% | 20% | 17% | 80% | Information included in facility investigation reports; percent complete based on overall percent complete of facility investigation tasks. | ||
Final Investigation Analysis | 5% | 0% | 0% | 100% | Information included in facility investigation reports; percent complete based on overall percent complete of facility investigation tasks. | ||
Treatability Studies | 10% | 93% | |||||
Draft Treatability Study Report B-20 | 35% | 100% | 35% | 0% | |||
Final Treatability Study Report B-20 | 5% | 85% | 4% | 15% | Complete when report submitted. | ||
Continued O&M for B-3 | 60% | 90% | 54% | 10% | Complete when tasks funded for RL74 and RL83 are completed. | ||
Progress Reports | 5% | 9.5% | |||||
Quarter 1 (August 1999) | 0.79% | 100% | 0.79% | 0% | |||
Quarter 2 (November 1999) | 0.79% | 100% | 0.79% | 0% | |||
Quarter 3 (February 2000) | 0.79% | 100% | 0.79% | 0% | |||
Quarter 4 (May 2000) | 0.79% | 100% | 0.79% | 0% | |||
Quarter 5 (August 2000) | 0.79% | 100% | 0.79% | 0% | |||
Quarter 6 (November 2000) | 0.79% | 100% | 0.79% | 0% | |||
Quarter 7 (February 2001) | 0.79% | 100% | 0.79% | 0% | |||
Quarter 8 (May 2001) | 0.79% | 100% | 0.79% | 0% | |||
Quarter 9 (August 2001) | 0.79% | 100% | 0.79% | 0% | |||
Quarter 10 (November 2001) | 0.79% | 100% | 0.79% | 0% | |||
Quarter 11 (February 2002) | 0.79% | 100% | 0.79% | 0% | |||
Quarter 12 (May 2002) | 0.79% | 100% | 0.79% | 0% | |||
Quarter 13 (August 2002) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 14 (November 2002) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 15 (February 2003) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 16 (May 2003) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 17 (August 2003) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 18 (November 2003) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 19 (February 2004) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 20 (May 2004) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 21 (August 2004) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 22 (November 2004) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 23 (February 2005) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 24 (May 2005) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 25 (August 2005) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 26 (November 2005) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 27 (February 2006) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 28 (May 2006) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 29 (August 2006) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 30 (November 2006) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 31 (February 2007) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 32 (May 2007) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 33 (August 2007) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 34 (November 2007) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 35 (February 2008) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 36 (May 2008) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 37 (August 2008) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 38 (November 2008) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 39 (February 2009) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 40 (May 2009) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 41 (August 2009) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 42 (November 2009) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 43 (February 2010) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 44 (May 2010) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 45 (August 2010) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 46 (November 2010) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 47 (February 2011) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 48 (May 2011) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 49 (August 2011) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 50 (November 2011) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 51 (February 2012) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 52 (May 2012) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 53 (August 2012) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 54 (November 2012) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 55 (February 2013) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 56 (May 2013) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 57 (August 2013) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 58 (November 2013) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 59 (February 2014) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 60 (May 2014) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 61 (August 2014) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 62 (November 2014) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 63 (February 2015) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 64 (May 2015) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 65 (August 2015) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 66 (November 2015) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 67 (February 2016) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 68 (May 2016) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 69 (August 2016) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 70 (November 2016) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 71 (February 2017) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 72 (May 2017) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 73 (August 2017) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 74 (November 2017) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 75 (February 2018) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 76 (May 2018) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 77 (August 2018) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 78 (November 2018) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 79 (February 2019) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 80 (May 2019) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 81 (August 2019) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 82 (November 2019) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 83 (February 2020) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 84 (May 2020) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 85 (August 2020) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 86 (November 2020) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 87 (February 2021) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 88 (May 2021) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 89 (August 2021) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 90 (November 2021) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 91 (February 2022) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 92 (May 2022) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 93 (August 2022) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 94 (November 2022) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 95 (February 2023) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 96 (May 2023) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 97 (August 2023) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 98 (November 2023) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 99 (February 2024) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 100 (May 2024) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 101 (August 2024) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 102 (November 2024) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 103 (February 2025) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 104 (May 2025) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 105 (August 2025) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 106 (November 2025) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 107 (February 2026) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 108 (May 2026) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 109 (August 2026) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 110 (November 2026) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 111 (February 2027) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 112 (May 2027) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 113 (August 2027) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 114 (November 2027) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 115 (February 2028) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 116 (May 2028) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 117 (August 2028) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 118 (November 2028) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 119 (February 2029) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 120 (May 2029) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 121 (August 2029) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 122 (November 2029) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 123 (February 2030) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 124 (May 2030) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 125 (August 2030) | 0.79% | 0% | 0.00% | 100% | |||
Quarter 126 (November 2030) | 0.79% | 0% | 0.00% | 100% | |||
% of Phase Complete | 41.37% | ||||||
1 Breakdown of percent complete: Field work com draft report (20%), final report (5%).
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