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16th Final Quarterly Progress Report
Table 1 - Project Tasks Completion to Date
(values updated through March 30, 2003)
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 |
95% |
|
Treatability Investigations |
RFI |
100% |
|
Sampling and Analysis |
RFI |
100% |
|
Site Work and Utilities |
RFI |
100% |
|
Meeting Minutes Preparation |
RFI |
100% |
|
Presentation Materials |
RFI |
100% |
|
Letter Report Preparation |
RFI |
100% |
|
Project Management |
RFI |
97% |
|
Integrated Waste Management/Spill Plan |
NA |
100% |
|
Program Management |
RFI |
85% |
RL33 |
Project Management |
RFI |
100% |
|
Meetings |
RFI |
100% |
|
Project Plans |
RFI |
100% |
|
GIS |
RFI |
100% |
|
Site Investigations/UXO Clearance |
RFI |
100% |
|
B-20 Treatability Studies |
RFI |
100% |
|
IDW Management |
RFI |
100% |
|
Program Management |
RFI |
100% |
RL53 |
Project Management |
RFI |
95% |
|
Site Characterizations |
RFI |
97% |
|
Groundwater Wells |
RFI |
100% |
|
Sampling and Analysis |
RFI |
95% |
|
GIS |
RFI |
100% |
|
Project Plans |
RFI |
100% |
|
Meetings |
RFI |
100% |
|
Background Evaluation |
RFI |
100% |
|
Program Management |
RFI |
97% |
RL74 |
Project Management |
IM/RFI |
97% |
|
Meetings |
IM/RFI |
100% |
|
Groundwater Monitoring |
IM |
99% |
|
Pump Installation |
RFI |
15% |
|
SVE O&M |
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 O&M |
RFI |
80% |
|
Risk Assessment CSM |
RFI |
80% |
|
Cluster Well Installations |
RFI |
95% |
|
Quarterly Progress Reports |
IM/RFI |
100% |
|
SWMU/AOC Investigations |
RFI |
95% |
|
Soil Pile Disposition Assessment |
IM |
80% |
|
Encyclopedia Updates |
IM/RFI |
95% |
|
Title V Non-Applicability Demonstration |
NA |
100% |
|
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% |
|
CRP |
RFI |
100% |
|
Program Management |
IM/RFI |
75% |
DO5068 |
DO Management and Meetings |
IM/RFI |
100% |
|
Geophysics and Drilling |
RFI |
100% |
|
Surface Sampling |
RFI |
100% |
|
Soil Gas Surveys |
RFI |
100% |
|
AOC-50 Interim Measures |
IM/RFI |
100% |
|
WPs and Reporting |
RFI |
100% |
DO5084 |
DO Management and Meetings |
IM/RFI |
95% |
|
AOC-65 Phase II RFI |
RFI |
100% |
|
Soil Gas Surveys |
RFI |
100% |
|
AOC-67 Phase II RFI |
RFI |
100% |
|
On-post Groundwater Monitoring |
IM/RFI |
100% |
|
Off-post Groundwater Monitoring |
IM/RFI |
100% |
|
PIMS Study |
IM |
100% |
|
LAN Support |
NA |
100% |
|
Drought Contingency Plan |
NA |
100% |
|
CRP Updates |
RFI |
100% |
|
Lab Audit |
IM/RFI |
100% |
|
Aerial Photography |
NA |
100% |
|
Quarterly Reports |
IM/RFI |
100% |
TO 0042 |
TO Management |
IM/RFI |
50% |
|
Meetings |
IM/RFI |
35% |
|
Site Survey/WPs |
IM/RFI |
100% |
|
New Well Installation/Well Upgrade |
RFI |
60% |
|
On-post Groundwater Monitoring |
IM/RFI |
50% |
|
Analytical Validation |
RFI |
45% |
|
Information Management Systems |
RFI |
44% |
|
Off-post Groundwater Monitoring |
IM/RFI |
50% |
TO 0058 |
TO Management |
IM/RFI/TS |
75% |
|
Meetings |
IM/RFI/TS |
79% |
|
Building 90 Removal Action |
IM/HEA |
97% |
|
Treatability Study |
RFI/TS |
74% |
|
Treatability Study Report and Technology Evaluation |
RFI/TS |
25% |
TO 0079 |
Project Management |
IM/RFI |
25% |
|
Meetings |
RFI |
0% |
|
Environmental Encyclopedia Updates |
RFI |
0% |
|
LAN Support |
NA |
84% |
|
Quarterly Progress Reports |
IM/RFI |
20% |
TO 0009 |
Delivery order management |
IM/RFI |
60% |
|
Technical plans |
RFI |
95% |
|
Field Work |
RFI |
8% |
|
Technical Reports |
RFI |
15% |
|
Meeting support |
RFI |
35% |
TO 0012 |
Management, Planning and Reporting |
RFI |
1% |
|
Technical Plans |
RFI |
15% |
|
Field Work |
RFI |
0% |
|
Technical Reports |
RFI |
0% |
|
Meeting Support |
RFI |
0% |
DO 0023 |
Project Management |
RFI |
60% |
|
Project Plans |
RFI |
100% |
|
RFI Field Work |
RFI |
100% |
|
Laboratory & Data Management |
RFI |
45% |
|
RFI Report |
RFI |
100% |
|
IRA |
RFI |
50% |
|
IRA Report |
RFI |
0% |
|
Technology Evaluation |
RFI |
40% |
|
Environmental Management System |
RFI |
0% |
|
Community Relations |
RFI |
100% |
|
Proposal Preparations |
RFI |
100% |