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23rd Quarter - Final Quarterly Progress Report

Table 1 - Project Tasks Completion to Date

(values updated through December 31, 2004)

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

100%

 

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

100%

 

Integrated Waste Management/Spill Plan

NA

100%

 

Program Management

RFI

100%

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

100%

 

Site Characterizations

RFI

100%

 

Groundwater Wells

RFI

100%

 

Sampling and Analysis

RFI

100%

 

GIS

RFI

100%

 

Project Plans

RFI

100%

 

Meetings

RFI

100%

 

Background Evaluation

RFI

100%

 

Program Management

RFI

100%

RL74

Project Management

I/SM/RFI

100%

 

Meetings

I/SM/RFI

100%

 

Groundwater Monitoring

I/SM

100%

 

Pump Installation

RFI

100%

 

SVE O&M

RFI

100%

 

Plans

RFI

100%

 

Current Conditions Report

RFI

100%

 

O‑1 Interim Measures

I/SM

100%

 

H Order Support

I/SM/RFI

100%

 

Building 40 Sampling

RFI

100%

 

GIS and Web Site

I/SM/RFI

100%

 

IDW Management

RFI

100%

 

Groundwater Modeling

RFI

100%

 

Encyclopedia Updates

RFI

100%

 

Laboratory Audit

I/SM/RFI

100%

 

Off‑Post Well Sampling

I/SM

100%

 

Additional Rounds of Groundwater Monitoring

I/SM/RFI

100%

 

Program Management

RFI

100%

RL83

Project Management

I/SM/RFI

100%

 

Meetings

I/SM/RFI

100%

 

Well Research and Mapping

RFI

100%

 

Hydrogeologic Conceptual Model

RFI

100%

 

B‑3 SVE O&M

RFI

100%

 

Risk Assessment CSM

RFI

100%

 

Cluster Well Installations

RFI

100%

 

Quarterly Progress Reports

I/SM/RFI

100%

 

SWMU/AOC Investigations

RFI

100%

 

SPDA

I/SM

100%

 

Encyclopedia Updates

I/SM/RFI

100%

 

Title V Non‑Applicability Demonstration

NA

100%

 

SPCC Plan Update

NA

100%

 

TPDES Permit Update

NA

100%

 

Laboratory Audit

I/SM/RFI

100%

 

GIS Enhancements and Database Updates

I/SM/RFI

100%

 

Groundwater Monitoring

I/SM/RFI

100%

 

CRP

RFI

100%

 

Program Management

I/SM/RFI

100%

DO5068

DO Management and Meetings

I/SM/RFI

100%

 

Geophysics and Drilling

RFI

100%

 

Surface Sampling

RFI

100%

 

Soil Gas Surveys

RFI

100%

 

AOC‑50 Interim Measures

I/SM/RFI

100%

 

WPs and Reporting

RFI

100%

DO5084

DO Management and Meetings

I/SM/RFI

100%

 

AOC‑65 Phase II RFI

RFI

100%

 

Soil Gas Surveys

RFI

100%

 

AOC‑67 Phase II RFI

RFI

100%

 

On‑Post Groundwater Monitoring

I/SM/RFI

100%

 

Off‑Post Groundwater Monitoring

I/SM/RFI

100%

 

PIMSTM Treatability Study

I/SM

100%

 

LAN Support

NA

100%

 

Drought Contingency Plan

NA

100%

 

CRP Updates

RFI

100%

 

Lab Audit

I/SM/RFI

100%

 

Aerial Photography

NA

100%

 

Quarterly Reports

I/SM/RFI

100%

TO0042

TO Management

I/SM/RFI

88%

 

Meetings

I/SM/RFI

77%

 

Site Survey/WPs

I/SM/RFI

100%

 

New Well Installation/Well Upgrade

RFI

95%

 

On‑post Groundwater Monitoring

I/SM/RFI

100%

 

Analytical Validation

RFI

100%

 

Information Management Systems

RFI

92%

 

Off‑Post Groundwater Monitoring

I/SM/RFI

100%

TO0058

TO Management

I/SM/RFI/TS

98%

 

Meetings

I/SM/RFI/TS

98%

 

Building 90 Removal Action

I/SM/HEA

100%

 

Treatability Study

RFI/TS

98%

 

Treatability Study Report and Technology Evaluation

RFI/TS

75%

TO0079

Project Management

I/SM/RFI

100%

 

Meetings

RFI

100%

 

Environmental Encyclopedia Updates

RFI

100%

 

LAN Support

NA

100%

 

Quarterly Progress Reports

I/SM/RFI

100%

TO0009

DO management

I/SM/RFI

100%

 

Technical plans

RFI

100%

 

Field Work

RFI

100%

 

Technical Reports

RFI

100%

 

Meeting support

RFI

100%

TO0012

Management, Planning and Reporting

RFI

100%

 

Technical Plans

RFI

100%

 

Field Work

RFI

100%

 

Technical Reports

RFI

100%

 

Meeting Support

RFI

100%

DO0023

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%

TO0005

TO Management

I/SM/RFI

50%

 

Meetings

RFI

40%

 

Environmental Encyclopedia Updates

RFI

53%

 

LAN Support

NA

55%

 

Quarterly Progress Reports

I/SM/RFI

60%

TO0008

TO Management

I/SM/RFI

50%

 

Meetings

I/SM/RFI

30%

 

WPs

I/SM/RFI

50%

 

On‑Post Groundwater Sampling

I/SM/RFI

75%

 

Off‑Post Groundwater Sampling

I/SM/RFI

70%

 

Analytical Validation, Verification, and ERPIMS

I/SM/RFI

70%

 

LAN and GIS Support

I/SM/RFI

0%

 

Effluent Re‑Use Feasibility Study

NA

0%

 

Well Network Optimization Study

RFI

15%

 

Installation of Monitoring Wells

RFI

0%

TO0019

TO Management

RFI

53%

 

Preparation of Plans

RFI

98%

 

Field Activities

RFI

75%

 

Preparation of Reports

RFI

65%

 

Meetings

RFI

34%

TO0098

Project Management

RFI

 

 

TPDES Permit Update

RFI

 

 

UST Sampling

RFI

 

 

INRMP/ICRMP

RFI

 

 

Environmental Noise Mgt. Plan

RFI

 

 

CRP

RFI

 

 

Air Permit Update

RFI

 

 

GIS and LAN Support

RFI

 

 

Salado Creek Feasibility Study

RFI

 

TO0011

Project Management

I/SM/RFI

3%

 

Meetings

I/SM/RFI

5%

 

WPs, Site Survey, & Design

RFI

2%

 

SCADA Installation & Commission

RFI

0%

 

O&M Manual & Training

RFI

0%

 

Site Survey Field Work

RFI

0%

 

SCADA Installation Field Work

RFI

0%

TO0006

Project Management

I/SM/RFI

2%

 

Meetings

I/SM/RFI

0%

 

WPs & DQOs

RFI

2%

 

Outfall Reuse Design & Construct

I/SM/RFI

0%

 

B3 Remedial Optimization

RFI

0%

 

AST Upgrade

I/SM/RFI

0%

 

SVE Expand & O&M

RFI

0%

 

B‑3 Monitoring Network

RFI

0%