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26th Quarter - Final Quarterly Progress Report
Table 1 - Project Tasks Completion to Date
(values updated through October 31, 2005)
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 |
95% |
|
Meetings |
I/SM/RFI |
100% |
|
Site Survey/WPs |
I/SM/RFI |
100% |
|
New Well Installation/Well Upgrade |
RFI |
100% |
|
On‑Post Groundwater Monitoring |
I/SM/RFI |
100% |
|
Analytical Validation |
RFI |
100% |
|
Information Management Systems |
RFI |
100% |
|
Off‑Post Groundwater Monitoring |
I/SM/RFI |
100% |
TO0058 |
TO Management |
I/SM/RFI/TS |
100% |
|
Meetings |
I/SM/RFI/TS |
100% |
|
Building 90 Removal Action |
I/SM/HEA |
100% |
|
Treatability Study |
RFI/TS |
100% |
|
Treatability Study Report and Technology Evaluation |
RFI/TS |
100% |
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 |
100% |
|
Project Plans |
RFI |
100% |
|
RFI Field Work |
RFI |
100% |
|
Laboratory & Data Management |
RFI |
100% |
|
RFI Report |
RFI |
100% |
|
IRA |
RFI |
100% |
|
IRA Report |
RFI |
100% |
|
Technology Evaluation |
RFI |
100% |
|
Environmental Management System |
RFI |
100% |
|
Community Relations |
RFI |
100% |
|
Proposal Preparations |
RFI |
100% |
TO0005 |
TO Management |
I/SM/RFI |
60% |
|
Meetings |
RFI |
20% |
|
Environmental Encyclopedia Updates |
RFI |
80% |
|
LAN Support |
NA |
94% |
|
Quarterly Progress Reports |
I/SM/RFI |
50% |
|
Publish Encyclopedia Website |
I/SM/RFI |
30% |
TO0008 |
TO Management |
I/SM/RFI |
64% |
|
Meetings |
I/SM/RFI |
35% |
|
WPs |
I/SM/RFI |
70% |
|
On‑Post Groundwater Sampling |
I/SM/RFI |
70% |
|
Off‑Post Groundwater Sampling |
I/SM/RFI |
70% |
|
Analytical Validation, Verification, and ERPIMS |
I/SM/RFI |
58% |
|
LAN and GIS Support |
I/SM/RFI |
80% |
|
Effluent Re‑Use Feasibility Study |
NA |
0% |
|
Well Network Optimization Study |
RFI |
99% |
|
Installation of Monitoring Wells |
RFI |
1% |
|
CSM Update |
RFI |
1% |
TO0019 |
TO Management |
RFI |
85% |
|
Preparation of Plans |
RFI |
98% |
|
Field Activities |
RFI |
93% |
|
Preparation of Reports |
RFI |
82% |
|
Meetings |
RFI |
35% |
TO0017 |
TO Management |
RFI |
75% |
|
Geophysical Prove-Out/Survey |
RFI |
90% |
|
Sampling/Transportation and Disposal |
RFI |
25% |
|
Anomaly Excavation/Reacquisition |
RFI |
85% |
TO0179 |
Project Management and Meetings |
RFI |
0% |
|
NEPA Support and Permit Acquisition/Tracking |
RFI |
0% |
|
Miscellaneous Environmental Services |
RFI |
0% |
TO0011 |
Project Management |
I/SM/RFI |
55% |
|
Meetings |
I/SM/RFI |
44% |
|
WPs, Site Survey, & Design |
RFI |
98% |
|
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 |
44% |
|
Meetings |
I/SM/RFI |
42% |
|
WPs & DQOs |
RFI |
96% |
|
Outfall Reuse Design & Construct |
I/SM/RFI |
6% |
|
B3 Remedial Optimization |
RFI |
20% |
|
AST Upgrade |
I/SM/RFI |
14% |
|
SVE Expand & O&M |
RFI |
12% |
|
SWMU B-3 Monitoring Network |
RFI |
69% |
|
Asphalt Removal Action |
Other |
100% |
|
SWMU B-3 Removal Action |
RFI |
0.3 |
|
Bioreactor Construction |
RFI |
2 |
|
Bioreactor Testing & O&M |
RFI |
0 |
|
CS-MW16-CC Pumping Test |
RFI |
2 |
TO0098 |
Project Management |
Other |
65% |
|
TPDES Permit Application |
Other |
100% |
|
Storm Water Procedures Manual |
Other |
52% |
|
Installation Cultural and Natural Resources Management Plans |
Other |
60% |
|
Environmental Noise Management Plan |
Other |
100% |
|
Community Relations Plan |
RFI |
80% |
|
Air Permit Update |
Other |
75% |
|
GIS and LAN Support |
Other |
12% |
|
Salado Creek Feasibility Study and Implementation |
Other |
55% |
|
EMS Implementation and Training |
Other |
5% |