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DWC-Tracy Document Delivery <br /> FFA Schedule 2 <br /> Draft and Drag Final�sims' Pn 15-Oct i , 1 <br /> a. r <br /> ntvy R3 IbAug-01 R3 60 days R3 OI R3 ,0�ov-01 R3 r.. <br /> Construction QA/QC Plans RS RS RS 30 days R] 3I-Dec 01 R3ry 71 Dec-0I � � _ <br /> Remedial Action Work Plan R6 RS RS RS Drasvmw,specificen°na design,si^ <br /> R6 R6 <br /> R6 R6 R6confiation sa�lmgrequirensrnts and <br /> 15. SWT4U 4 Rerrcdid Acdon Report R7 R7 <br /> R7 R7 R7 R7 R6 confirmation <br /> construction QA/QC requ,,at co , <br /> Primary R6 IS-Nov-02 R6 60 days R6 14-fen-03 R6 01-Mar-03 R6 30 days R7 <br /> R6 31•M <br /> R7 R7 R7 N7 31-Mar-03 Site cu <br /> background;domrnt the[ROD <br /> R7 R7 or-03 R6 R7 <br /> cleanup standards aro achieved sunafmrixe <br /> rertedial anion and construction acdmities; <br /> document w#s;documevt tmhnolo® <br /> performance;describe po#-cnnstmnion <br /> nmint-an"activities inspection and <br /> Ib. SWMUB Remedial Action Repori Prirrmry R6 wmpletion certification including ROD <br /> 15-Dec-02 R6 60 days A6 13-Feb-03 Rb <br /> 30-Mar-03 R6 30 days R6 30-Apr-03 R6 30-Apr-03 mtma to be inn <br /> R7 R7 R7 R7 M Site bac unit;d <br /> R7.. R7 R7 kBo oe whi,than ROD <br /> cleanup standards are achieved;surinvariae <br /> IMWIi l action and construction actimitie c <br /> docmneot Costs document technology <br /> perfonmttce;describe po#•cnnsuucdon <br /> no'butnance aniviri inspection and <br /> covipletion certification including ROD <br /> ;7. R9 Snmllevavadons Remedial Action Report' criteria to be rtet Asaunes RA funding for <br /> (SWMU6, SWT1U P Pnrtrary R3 30-Mar-01 R3 60 days R3 30-May-Ol R3 l4-Jul- <br /> 27) R6 R6 R6 R6 01 R 30 days R 13•Aug-01 R 13-Aug-0I Site background;documem that ROD <br /> cleanup standards are achiemxd;suou re ce <br /> remedial anion and coasmsnion antimides <br /> dotsmsent en#s;document technolo®. <br /> . Parformmtee;describe po#-conssnscnon <br /> mz,:rice activhies mspaction'and <br /> 18. Altemanve Comer Draft and Draft Final Designs' Pnn y R4 04- wogdetron o•ttification me]uding ROD <br /> site(North Depot Jun-99 Rfi Na R3 Na F3 OS-Juv-Ol R6 30 days R3 <br /> Construction QA/QC Plans R6 R9 R4 09-Jul-01 R3 09-JW-01 Performance <br /> Area soils) Remedial Action Work Plan R9 R4 - R4 R4 specifications,description of <br /> R6 R6 R6 the work to be Performed,and constructionR9 R9 R6 QA/QC requunnenta R9 Resubmit u draft <br /> final with altemaze cover design;19. R7 Altemazivs Cava RI2 R12 R32 motion Iry to <br /> Revedial Action Reports Prinmry R4 28-Dec-01 R6 60 dzs R4 p revnew to ugslenentrerrcdiel action by <br /> site(North Depot Y 26-Feb-02 R4 12-Apr-02 R6 reawil30 days R4 l3- <br /> As) R6 R6 R6 May-02 R4 13-MeY-02 Site bac <br /> R12 R12 R6 R6 background; are men,that ROD <br /> R12 R12 R12 cleanup standards an cco,,ewd:ytm Maize <br /> remedial action end covstruction acfivi[ies; <br /> dnNrtYnt costs;document technology • <br /> perfommnce;describe post-cunstrucnon <br /> ®Intrnence activities;inspection and <br /> 20. ES Sites completion certification including ROD <br /> RS Remedial Action Report <br /> (S WM%f Us 2,3,and Pn°mrY 30-Nov-01 RS 60 days RS 29-tan-02 RS 30.,Mar-02 criteria to be out. <br /> RS. 30 <br /> 33) days RS 29-APrv02 RS 29-Apr-02 Sim background;dowveot[htt ROD <br /> cleanup standards are,achieved;mr®erim <br /> remMial action and construction activities <br /> docrumeat WSIS;document tmhnologv <br /> Performance;describe po#.eonstnsction <br /> nmintrnance anivitsM inspection and <br /> 21. SWMUs2,3,7.33 Eaplances, ofSi�ificant prirrori. conmietiov certification including ROD <br /> Wis. <br /> 5),DSA Diflerrnus 09-Apr-99 R 83 days 01•lu1-99 R 19-tan-Of RII 60 days` R2 20-M,01 R2 I9-1ul-0I <br /> Bldg 30(DSEA7S R2 Doaumrnt changes to the ROD, Deprndrnt <br /> 69),North Depot RS - RS RS on EPA coneurrmce with revised remedial <br /> R6 R7 altamatiw. Final submission data includes <br /> Soils Arra R6 R7 Rll <br /> 71a <br /> Explanation Rmsa Dant Pri R7 R71 fine for 30 day pub]ie cormrent period <br /> "anY R13 06-Jan-01 R13 36 dayi R13 12-Jul-01 Rl3 <br /> Differrnces(Remised Grafi A revised draft final wan added to the <br /> Final) <br /> submission sequrnee prior to the public <br /> •Oran(nal tl°cumenfs yna be wtimmeo win a"foal"corer comsmt period Public wnmmt stints 13 <br /> �� and title Page. <br /> Oen ver <br />