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DDJC-Sharpe Post ROD Documentation FFA Schedule Draft ------ Document Submission Review Submission Review Submission Document Title Status Date Period Date Period Date Comment Firsl Quarter Well Monitoring Report Secondary 30 April each 30 days 30 May each Ongoing year year Second Quarter Well Monitoring Secondary 30 July each 30 days 29 August Ongoing Report year each year Fourth Quarter Well Monitoring Secondary 30 January 30 days 1 March each Ongoing Report each year year FFA Annual Progress Report Primary 60th day of the 60 days 60th day 30 days Following Ongoing. Note the annual reporting period is following following review period 4Q of previous year through 3Q of current calendar year receipt of year. comments DNAPL Investigation Technical Secondary 26-Oct-98 30 days 21-Dec-98 30 days 20-Jan-99 In preparation. Memorandum OU-2 SVE System Optimization Secondary R2 12-Feb-99 30 days R2 10-May-99 30 days R2 10-Jun-99 In preparation. ' I„r Work Plan OU-2 Site 29133 Metals Investigation Secondary R 26-Feb-99 30 days R 7-May-99 30 days R 7-Jun-99 In preparation. Yl` Technical Memorandum Water Management Report Secondary 26-Feb-99 60 days 26-May-99 30 days 25-Jun-99 Will include a tentative schedule to implement report recommendations to enhance plume capture and optimize system operation. In contracted scope,outline approved,modeling is underway. Operations and Maintenance Manual Secondary TBD 30 days TBD 30 days TBD Primarily addressing OU-1 systems,but will -installation wide operating systems. address on-going OU-2 systems as needed. Requires contract action. Interim OU-1 Groundwater Remedial Primary 27-Sep-99 60 days 24-Jan-00 30 days 23-Feb-00 Is prepared when OU-1 GW treatment Action Report system is operating in a manner to achieve cleanup levels. Requires contract action. OU-2 Technical Report titled"Draft Secondary 19-May-98 60 days Review completed.The follow-on document Interim Close Out Report'-NFA --- -- to this draft is the draft OU-2 RAR-NFA sites sites. OU-2 Remedial Action Report-NFA Primary R3 24-Aug-99 60 days R3 15-Dec-99 30 days R3 21-Jan-00 The draft"Interim Close Out Report'should sites be considered a pre-draft version of this document. OU-2 Remedial Action Report- Primary 8-Mar-99 60 days 2-Jul-99 30 days 1-Aug-99 Requires contract action. Metals removal sites OU-2 Remedial Action Report-SVE Primary 24-Jan-00 60 days 28-Apr-00 30 days 28-May-00 The schedule for this report is dependent on sites completion of the SVE field effort. Requires contract action. Draft final documents will be submitted with a"final”cover and title page. 4i2r99 '• If no comments are received by the end of the draft final review period,the document will be considered final. shrpFFAsched4.:1: