EP 1110-3-8
9 Apr 04
√ 1.10 SI Documents
Ω 1.11 Work Plans/Safety Plans and Progress Reports (see notes 3 and 4)
☼ 1.12 NDAI Documents at the INPR phase will be excluded since no
Administrative Record is compiled for such actions. It should be noted,
however, that NDAI decisions reflected in the Action Memorandum or
ROD/DD will be included.
2.0
Removal Response.
Ω 2.01 Correspondence (see note 1)
√ 2.02 Sampling and Analysis Data and Plans (see note 2)
Ω 2.03 Scopes of Work/Contractual Documents (see note 14)
Ω 2.04 Work Plans/Safety Plans and Progress Reports (see notes 3 and 4)
☼ 2.05 Invoices/Contractor Payments/Cost Reports
Ω 2.06 Interagency Agreements/Memoranda
Ω 2.07 ARAR Determinations (see note 5)
☼ 2.08 Interim Deliverables (see note 7)
√ 2.09 Chain-of-Custody Forms
☼ 2.10 Daily Operations Summary/Situation Reports
☼ 2.11 Work Register and Logs
√ 2.12 Anomaly Review Board Documents (Management Plan,
Correspondence, Standing Operating Procedures (SOPs), Findings)
Ω 2.13 Removal Response Reports (Emergency Evacuation Orders)
Ω 2.14 EE/CA Approval Memorandum
√ 2.15 EE/CA Report
√ 2.16 Action Memoranda
I-2
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