EP 1110-3-8
9 Apr 04
APPENDIX K
ADMINISTRATIVE RECORD DOCUMENTS
The documents listed below will be included in the final Administrative Record. Since those
documents marked with a "Ω" in appendix I may be added after a review by appropriate offices,
they are not included here. This listing is based on the arrangement of the model permanent
Project File structure presented as appendix J. This file structure will also be used in developing
the Table of Contents for an Administrative Record. The 11 major divisions that make up this
file structure correspond to the 11 volumes that constitute the typical Administrative Record.
The number of binders per volume will vary depending on the size and number of the documents
contained therein. (See paragraph 4-16 for a detailed discussion of the arrangement of a typical
Administrative Record table of contents.)
1.0 Site Management Records.
1.02 ASR (including factual supporting historical documents)
1.08 INPR (include final INPRs that have been reviewed and concurred with by agency
counsel and when applicable the Confirmation Report for FUDS HTRW projects do
not include government cost estimates which may be attached to the INPR)
1.09 Final PA Report (including any associated documents)
1.10 SI Documents
1.12 NDAI Determinations documented in the Action
Memorandum, the ROD, or the DD
2.0 Removal Response.
2.02 Sampling and Analysis Data and Plans (see note 2 of appendix I)
2.09 Chain-of-Custody Forms
2.12 Anomaly Review Board Documents (Management Plan/Correspondence/
SOPs/Findings)
2.15 EE/CA Report
2.16 Action Memoranda
3.0 Remedial Investigation (RI).
3.02 Sampling and Analysis Data and Plans (see note 2 of appendix I)
3.09 Chain-of-Custody Forms
3.10 RI Reports
3.11 Health and Endangerment Assessments (including human health and ecological
risk assessments and lead-based paint and asbestos surveys)
4.0 Feasibility Study (FS).
K-1
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