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o Work Accomplishments (e.g., performance levels achieved, hours <br />of treatment operation, treated and/or excavated volumes, <br />concentration of contaminants in treated and/or excavated <br />volumes, nature and volume of wastes generated, etc.). <br />o Record of significant activities (e.g., sampling events, inspections, <br />problems encountered, action taken to rectify problems, etc.). <br />b. Monitoring and laboratory data; <br />C. Records of operating costs; and <br />d. Personnel, maintenance and inspection records. <br />These data and information should be used to prepare Progress Reports and the <br />Corrective Measure Completion Report. <br />C. Draft Plans and Specifications <br />The Owner/Operator or Respondent shall prepare draft Plans and Specifications <br />that are based on the CMI Workplan but include additional design detail. A draft <br />Operation and Maintenance Plan and Construction Workplan shall be submitted <br />to the Department simultaneously with the draft Plans and Specifications. The <br />draft design package must include drawings and specifications needed to <br />construct the corrective measure. Depending on the nature of the corrective <br />measure, many different types of drawings and specifications may be needed. <br />Some of the elements that may be required are: <br />o General Site Plans <br />o Process Flow Diagrams <br />o Mechanical Drawings <br />o Electrical Drawings <br />o Structural Drawings <br />o Piping and Instrumentation Diagrams <br />o Excavation and Earthwork Drawings <br />o Equipment Lists <br />o Site Preparation and Field Work Standards <br />o Preliminary Specifications for Equipment and Material <br />General correlation between drawings and technical specifications is a basic <br />requirement of any set of working construction plans and specifications. Before <br />submitting the project specifications to the Department, the Owner/Operator or <br />Respondent shall: <br />