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the requirements for primary documents for RD/RA as outlined in Appendix B of the <br /> FFA. <br /> Corrective Action: The schedule should explain why only one document is proposed <br /> to be a primary document. <br /> Corrective Action: If there is to be only one primary document it should be the 95 <br /> percent design and RA work plan or the final design and RA work plan. Please revise <br /> the schedule as necessary. <br /> Corrective Action: The schedule should be explicit regarding the status (primary or <br /> secondary) or role of all documents listed in the schedule. <br /> 2. 30 Percent Draft Remedial Design Document <br /> This document, the only proposed primary document in the draft schedule, includes the <br /> following six elements (four of which are not required to be primary documents by <br /> terms of the FFA): <br /> Remedial Design Work Plan' <br /> Site Specific Health and Safety Plan <br /> Field Sampling Plan <br /> Construction Quality Assurance Plan' <br /> Operations and Maintenance Plan, and <br /> Personnel Training Plan. <br /> If it would enable DDRW-Tracy to expedite the schedule, the non-primary- document <br /> elements of the Remedial Design/Remedial Action Work Plan can be provided as <br /> secondary documents. <br /> Corrective Action: Revise the title of the 30 percent RD to reflect the fact that it is <br /> "30 Percent RD/RA Work Plan." <br /> Corrective Action: Explain how the elements in the primary documents listed in <br /> Appendix B of the FFA are to be addressed in this schedule. <br /> Corrective Action: Remove the non-primary-document elements from the primary <br /> documents and include them in secondary documents if this action would help to <br /> shorten time frames. <br /> 3. Time Frame to Planned Remedial Action <br /> Z Note that these are documents identified as primary in the FFA. <br /> EPA September 20, 1993 2/4 <br />