EP 1110-1-19
30 Jun 01
Exhibit 3-1, cont.
Remedial Action Report Checklist
SECTION
COMPONENT
♦
Provide a tabular summary that lists the major events for the OU, and
IV.
Chronology of Events
associated dates of those events, starting with the ROD signature.
♦
Include significant milestones and dates, such as, remedial design
submittal and approval; ROD amendments; mobilization and
construction of the remedy; significant operational events such as
treatment system/application start-up, monitoring and sampling events,
system modifications, operational down time, variances or non-
compliance situations, and final shut-down or cessation of operations;
final sampling and confirmation-of-performance results; required
inspections; demobilization; and completion or startup of post-RA
operation & maintenance activities.
♦
If an operational and functional (O&F) period applies, indicate the start
and end dates of the O&F period.
♦
If preparing an interim RA report, indicate when cleanup goals are
projected to be achieved for the ground or surface water restoration.
♦
Describe the overall performance of the technology in terms of
V.
Performance Standards and
comparison to remediation objectives/cleanup goals.
Construction Quality
Control
♦
For treatment remedies, identify the quantity of material treated, the
strategy used for collecting and analyzing samples, and the overall
results from the sampling and analysis effort.
♦
Provide an explanation of the approved construction quality assurance
and construction quality control requirements or cite the appropriate
reference for this material. Explain any substantial problems or
deviations.
♦
Provide an assessment of the performance data quality, including the
overall quality of the analytical data, with a brief discussion of quality
assurance and quality control (QA/QC) procedures followed, use of a
quality assurance project plan (QAPP), comparison of analytical data
with data quality objectives (DQOs).
♦
For PRP-funded projects, discuss the government's oversight activities
and results with regard to analytical data quality.
♦
Report the results of the various RA construction inspections, and
VI.
Final Inspection and
identify noted deficiencies.
Certifications
♦
Briefly describe adherence to health and safety requirements. Explain
any substantial problems or deviations.
♦
If implemented, summarize details of institutional controls (e.g., type,
who will maintain, who will enforce).
♦
For PRP-lead, describe results of precertification inspection.
♦
If applicable, certify that the remedy is operational and functional, along
with the date this was achieved.
3-4
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