EP 1110-1-19
30 Jun 01
Exhibit 3-1, cont.
Remedial Action Report Checklist
SECTION
COMPONENT
Operation & Maintenance ♦
Describe the general activities for post-construction operation and
VII.
maintenance, such as monitoring, site maintenance, and closure
Activities
activities.
♦
Identify potential problems or concerns with such activities.
♦
Note results of any optimization efforts during O&M.
♦
If preparing an interim RA report, describe the future groundwater or
surface water restoration activities to meet cleanup goals.
♦
Present the total costs incurred for the remedial action. Identify costs as
VIII. Summary of Project Costs
capital, O&M, or periodic costs, either RA or post-RA, as applicable
(e.g., RA capital costs, RA operating costs, post-RA O&M costs).
♦
The reporting of project costs is required for government-financed
projects and should be provided whenever possible for PRP-lead
projects. If the project is PRP-lead, a summary of government oversight
costs for the RD and RA should be included.
♦
Indicate the year(s) in which costs were incurred.
♦
If actual costs are not available, use estimated costs.
♦
Escalate costs estimated in the ROD to the same dollar basis year and
compare the total project costs, actual or estimated, to the ROD estimate.
If outside the range of 30 to +50 percent, explain the differences.
Provide the index or rate used for the escalation.
♦
Provide site-specific observations and lessons learned from the project,
IX.
Observations and Lessons
highlighting successes and problems encountered and how resolved.
Learned
♦
Provide contact information (names, addresses, phone numbers, and
X.
Operable Unit Contact
contract/reference data) for the major design and remediation contractors
Information
and subcontractors, oversight contractors, and the respective remedial
project manager (RPM) and project managers for the government and
the PRPs, as applicable.
♦
Provide a list of references used to develop the RA report (e.g., ROD,
XI.
References
RD documents, RA correspondence, as-built drawings).
♦
List values and measurement procedures for factors affecting cost and
Appendix A.
Cost and
performance of treatment technologies used in the remedy, including site
Performance
conditions, matrix characteristics, and operating parameters.
Factors
♦
Provide a breakdown of the actual RA capital, operating, and/or periodic
Appendix B.
Project Costs
costs.
♦
Provide a breakdown of the future projected O&M and/or periodic costs.
3-5
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