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Table 1 - Project Tasks Completion to Date
(values updated Through April 15, 2002)
Schedule
A master schedule detailing all required environmental activities specified in the Order, along with project activities under contract, was included in the Quarter 2 Progress Report. In addition, a schedule to track outstanding project activities and deliverables under each of the eight active delivery orders during Quarter 9 was previously submitted to CSSA for review and comment.
Project Tasks and Costs Incurred to Date
Work at CSSA is currently being conducted under ten projects. The tasks included in each project and the percent complete are included in Table 1. As required by item VI.5.h of the order, a statement reflecting the percentage of work accomplished thus far within the fiscal year, and the percentage of funds expended to date, will be reported in the progress report for Quarter 3 and every third progress report thereafter. Therefore, a fiscal update is presented in Attachment 1 of this report and the next fiscal update will be presented in the Quarter 15 Progress Report.
Project Contacts
Contact information for key personnel involved with the CSSA projects are included in Table 2.
Other
Meeting minutes are included in the Environmental Encyclopedia, Volume 1-1 behind the Meetings tab. A list of project meetings and available minutes conducted during Quarter 12 can be located in that Volume.
Table 1: Project Tasks completion to Date
|
Project Number |
Description of Task |
Relation to Order |
Percent Complete |
|
DO23 |
Project Management |
RFI |
100% |
|
|
Plan Addenda |
RFI |
100% |
|
|
Meetings |
RFI |
100% |
|
|
Sampling/Analysis |
RFI |
100% |
|
|
Well Upgrades |
RFI |
100% |
|
|
Well Installations |
RFI |
100% |
|
|
Hazardous Waste Management |
RFI |
100% |
|
RL17 |
RFI Scoping |
RFI |
100% |
|
|
Site Characterization |
RFI |
65% |
|
|
Treatability Investigations |
RFI |
95% |
|
|
Sampling and Analysis |
RFI |
85% |
|
|
Site Work and Utilities |
RFI |
100% |
|
|
Meeting Minutes Preparation |
RFI |
100% |
|
|
Presentation Materials |
RFI |
100% |
|
|
Letter Report Preparation |
RFI |
100% |
|
|
Project Management |
RFI |
87% |
|
|
Integrated Waste Management/Spill Plan |
NA |
100% |
|
|
Program Management |
RFI |
85% |
|
RL33 |
Project Management |
RFI |
99% |
|
|
Meetings |
RFI |
100% |
|
|
Project Plans |
RFI |
100% |
|
|
GIS |
RFI |
100% |
|
|
Site Investigations and UXO Clearance |
RFI |
99% |
|
|
B-20 Treatability Studies |
RFI |
100% |
|
|
IDW Management |
RFI |
100% |
|
|
Program Management |
RFI |
95% |
|
RL53 |
Project Management |
RFI |
95% |
|
|
Site Characterizations |
RFI |
90% |
|
|
Groundwater Wells |
RFI |
100% |
|
|
Sampling and Analysis |
RFI |
90% |
|
|
GIS |
RFI |
98% |
|
|
Project Plans |
RFI |
100% |
|
|
Meetings |
RFI |
100% |
|
|
Background Evaluation |
RFI |
100% |
|
|
Program Management |
RFI |
93% |
|
RL74 |
Project Management |
IM/RFI |
97% |
|
|
Meetings |
IM/RFI |
100% |
|
|
Groundwater Monitoring |
IM |
99% |
|
|
Pump Installation |
RFI |
15% |
|
|
SVE Operations & Maintenance |
RFI |
100% |
|
|
Plans |
RFI |
100% |
|
|
Current Conditions Report |
RFI |
100% |
|
|
O-1 Interim Measures |
IM |
99% |
|
|
H Order Support |
IM/RFI |
65% |
|
|
Building 40 Sampling |
RFI |
93% |
|
|
GIS and Web Site |
IM/RFI |
94% |
|
|
IDW Management |
RFI |
100% |
|
|
Groundwater Modeling |
RFI |
5% |
|
|
Encyclopedia Updates |
RFI |
100% |
|
|
Laboratory Audit |
IM/RFI |
100% |
|
|
Off-post Well Sampling |
IM |
100% |
|
|
Additional Rounds of Groundwater Monitoring |
IM/RFI |
100% |
|
|
Program Management |
RFI |
98% |
|
RL83 |
Project Management |
IM/RFI |
98% |
|
|
Meetings |
IM/RFI |
75% |
|
|
Well Research and Mapping |
RFI |
100% |
|
|
Hydrogeologic Conceptual Model |
RFI |
80% |
|
|
B-3 SVE Operations & Maintenance |
RFI |
75% |
|
|
Risk Assessment Conceptual Site Model |
RFI |
80% |
|
|
Cluster Well Installations |
RFI |
95% |
|
|
Quarterly Progress Reports |
IM/RFI |
100% |
|
|
SWMU and AOC Investigations |
RFI |
95% |
|
|
Soil Pile Disposition Assessment |
IM |
80% |
|
|
Encyclopedia Updates |
IM/RFI |
85% |
|
|
Title V Non-applicability Demonstration |
NA |
95% |
|
|
SPCC Plan Update |
NA |
100% |
|
|
TPDES Permit Update |
NA |
100% |
|
|
Laboratory Audit |
IM/RFI |
80% |
|
|
GIS Enhancements and Database Updates |
IM/RFI |
90% |
|
|
Groundwater Monitoring |
IM/RFI |
40% |
|
|
Community Relations Plan |
RFI |
100% |
|
|
Program Management |
IM/RFI |
75% |
|
DO5068 |
DO Management and Meetings |
IM/RFI |
89% |
|
|
Geophysics and Drilling |
RFI |
100% |
|
|
Surface Sampling |
RFI |
100% |
|
|
Soil Gas Surveys |
RFI |
100% |
|
|
AOC 50 Interim Measures |
IM/RFI |
100% |
|
|
Work Plans and Reporting |
RFI |
75% |
|
DO5084 |
DO Management and Meetings |
IM/RFI |
57% |
|
|
AOC-65 Phase II RFI |
RFI |
95% |
|
|
Soil Gas Surveys |
RFI |
100% |
|
|
AOC-67 Phase II RFI |
RFI |
98% |
|
|
On-post Groundwater Monitoring |
IM/RFI |
93% |
|
|
Off-post Groundwater Monitoring |
IM/RFI |
65% |
|
|
PIMS Study |
IM |
100% |
|
|
LAN Support |
NA |
68% |
|
|
Drought Contingency Plan |
NA |
69% |
|
|
Community Relations Plan Updates |
RFI |
80% |
|
|
Lab Audit |
IM/RFI |
20% |
|
|
Aerial Photography |
NA |
50% |
|
|
Quarterly Reports |
IM/RFI |
50% |
|
TO 0042 |
Task Order Management |
IM/RFI |
27% |
|
|
Meetings |
IM/RFI |
20% |
|
|
Site Survey/Workplans |
IM/RFI |
99% |
|
|
New well installation/Well Upgrade |
RFI |
5% |
|
|
Groundwater Monitoring |
RFI |
17% |
|
|
Analytical Validation |
RFI |
20% |
|
|
Information Management Systems |
RFI |
5% |
|
TO 0058 |
Task Order Management |
IM/RFI/TS |
50% |
|
|
Meetings |
IM/RFI/TS |
25% |
|
|
Building 90 Removal Action |
IM/HEA |
20% |
|
|
Treatability Study |
RFI/TS |
35% |
|
|
Treatability Study Report and Technology
Evaluation |
RFI/TS |
0% |
|
* Reduced due to extension of project (if applicable). |
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