[Home] [Master Table of Contents]
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 comdraft report (20%), final report (5%).
|
|||||||