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DDJC-TrRcv Document Delivery <br /> FFA Schedule 3 <br /> 22. SWMUs 2. R7 S1VMU4Eca11tpcal lLsk Secants ,• ase " ' ' - - <br /> (DSERTS 63),DSA Assesanene dart R7 22-Sep-00 R7 0 days R] 2 Qr-00 -R7Na <br /> , R7 Na R7 <br /> Bldg.30(DSEATS RS R8 Re 1 Na R] 04-Dco00 Wlll be sed to dmelOp and hdp wrsrpltte ' <br /> 69),North Depot R9 HB the draft final ESD;submit as a draft and <br /> Soils Area RIO than final document,per RPM dpeemcot <br /> DSERTS 67) <br /> 23. R6 OSERTS e]2 R6 NO Fuller Response Acton R10 Secondary A6 31-Aug-0O ua 60 days Rb 30-Oct- <br /> R7 R7 - R7 00 R� 15-Feb-01 R6 30 days R6 20-Mac-01 R6 04-May-01 Cotrplete m lien ofrntire RDFS and closure <br /> R7 <br /> RIO RIO R10 Cott:wtl incorpotrue by leferene,into <br /> 24. R9 DSERTS 72,OU-I R9 Primary R9 14- R13 ROD amrndmrnt and Use fmsl Tracy <br /> Ameeddens m the Record of May-01 60 days R9 13-Ju1-01 R9 27- 3 <br /> OWTP='.r,.' Decision(ROD) R12 Aug-01 R11 60days` 26-pct-01 R9 26-Cat-01 <br /> dischahgq SWMU4 - R12 R12 All Alt °rr'e'Its inclusion oFDSERTS 72, <br /> Rl2 Rt2 change in OWTP discharge option;and <br /> S WMU 4 risk marhagertent decision into the <br /> ROD for DDJC-Tracy. Fine)subwsrion <br /> date include time for Agreement PA <br /> ` <br /> Alternatively ttled'PrelhnmOry and Final Remedial Designs'N the Original FFA Delivery Schedule. went <br /> • <br /> °Alternatively filled"Prpise <br /> ect Closeout Plan'in the original FFA Deliverya ROD=Record Of Decision S WMU•Solid Wane Men <br /> pet aRemrnt Unit <br /> `Increased review period to account for repairerhe <br /> d public review and cosent nt periods FFA=Federal Facdities AgRA=Rnnediel Action <br /> SVE-Soil vapor Ew"fion THD=To Be Detemlined <br /> QA/QC a Quality Assumrlce/Qudhy Control WA=Not Applicable <br /> OU=Operable Unit EE/CA=Engineering EvaluetoNCost Analysis <br /> ESD=Explanarion o(Significant DiEnmces <br /> R-These dates ware revised and the review time Periods adlusted pat participant agreement during the 15 April 99 RPM meeting 0110 name: TCYFFAJo.xlsJ <br /> R2-These daft were revised and the raiew rime periods adjusted per participant agrae ncat baud on discussions held during the 21 July 99 RPM meeting(file neem: 7'C)FFA5s/s) <br /> R3-These dates were revised per participant agrearnent and action during the 21 October 1999 RPM meeting (file name: 7CYFFA6a.xls) <br /> R4-These than were revised in response to the EPA letter dated 30 November 1999. Cflle name: 7CYFFA7axls) <br /> RS-Them dates were revised pa verbal DTSC(RWQCB comnents received on 4 Jan 00,and writtrn EPA conanents received on 6 tan 00. (/!le name: TCYFFABb.x/s) <br /> R6.These items were revised based on CEl-WC and DDJC input,With the assollUnion that all funding issues for the program will be resolved by 31 August 2000 (file name: TCYFFA96.xls) <br /> R7-These neon wee revised baud on CENNC and ODIC input,during the RPM meeting of 12 July 2000. (fi/m name: TCYFFAIOb.x/s) <br /> 8 <br /> R -These items were revised based on regulatory agency written concurrence(SWMU 4)and CEHNC and ODIC input on 17 October 00 . (110 name: TCYFFAII.xlrJ <br /> R9-Them itches were revised based on RPM input during the DDJC-Tracy RPM meeting On 25 October 2000. (file wine: 1CYFFAl2.x/s) <br /> R10-These items were revised based on DD1C-FA letter repueseng enrnsiop;dated 29 Novnaber 2000. (filename: 7CYFFAl2a.x1t) <br /> RI t-Thew inane were revised based on DDJC-FA letter requeninR e#rnsion;dated 10 January 2001. Panama: 7CYFFA/26.xh) <br /> R12-"Maw items were revised based on RPM input during the DDJC-Tmcy RPM meeting on 24 January 2001. C1le name: TCYFFA13.1/s) <br /> R13-Thew items wine revised based oar RWQCB review(Item 2),EPA concurrence(Item 21),and review/cormvent response Period aliummtt(Ilan 23).(file name: 7CYFFA14.xls) <br /> NOTE; For secondary document;the RPMs agree that responses to draft document review conmhrnts ,dl be prepared and forwarded to reviewers as far in advance of the final mbrmsaion as practicable. <br /> IFOoranenrs are received on a that final docunwal,a revised dmfl final mbndt al will be provided within 45 calentlar days Offer receipt ofall oowrlents. • <br /> 'Draft final documents will be suDmAtso with a Tnat"cover and line page <br /> —Ir no comments are refeivell by the ado Of the drag final review Penod.the documant will pe considered ritual. <br /> 0411 1,01 <br /> TmmCatlr <br />