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Roberts, Kathryn, NMENV
From: Roberts, Kathryn, NMENV
Sent: Tuesday, June 10, 2008 8:39 AM
To: 'Susan Stiger'
Cc: Bearzi, James, NMENV; '[email protected]'; Cobrain, Dave, NMENV; Kieling, John, NMENV
Subject: Final Signature Page and Tables XII-2 and XII-3
Attachments: Signature_page_footnote{6-10-2008).pdf; Order _ Mod_Table_Footnote _Change _ Clean(5-2008).pdf; Order_Mod_Table_Footnote_Change_redline(5-2008).pdf
Sue,
The changes you proposed to the signature page are fine. I have attached the clean and redline versions of Tables XII-2 and XII-3 as well as the signature page. Please have Mr. Winchell and Mr. Anastasio sign the signature page as soon as possible and return to our office.
Please let me know if you have any additional questions.
Thanks, Katie
From: Susan Stiger [mailto:[email protected]] Sent: Thursday, June OS, 2008 4:55 PM To: Roberts, Kathryn, NMENV Subject: FW: Draft Signature page and Table
Katie, will this signature page work for you-it fixes a very minor nit on LANS vs LANL? We're okay with what we discussed this morning if you want to send the final paper. We don't have a need on our end for a new letter from you, so it's okay with us if you just want to email the new pages. Please let me know. Thanks. SGS
From: [email protected] [mailto:[email protected]] Sent: Thursday, June OS, 2008 12:56 PM To: [email protected] Subject: Fw: Draft Signature page and Table
Susan - Gust left you a voice mail message) The approach looks good (and the Tables have been corrected). But we need to revise the Signature Page to add "Los Alamos National Security, LLC" as the Party to the Consent Order that Jan will sign on behalf of (revision attached). This is the way we have done it for the other two Modifications and it should not be a problem. Please forward the attached to Katie for her to include in the package. Thanks for working this out.
(See attached file: Consent Order Modification 3 SignaturePage MayOS.doc)
Deborah W oitte Practice Group Leader
31366
""'""'" '"''"'''",,,,,,,''''611012008
Environmental, Safety and Health Office ofLaboratory Counsel (505) 667-8758 (505) 699-1811 (cell)
This inbound email has been scanned by the MessageLabs Email Security System.
6110/2008
\.
Modification # 3 to the March 1,2005 Order on Consent consists of changes to the footnotes in Tables XII-2 and XII-3 concerning "Notice Dates" for Corrective Measures Evaluations (CME) and Corrective Measure Studies (CMS). This modification to the March 1, 2005 Order on Consent is hereby AGREED and CONSENTED TO by the Parties, pursuant to Section IILJ:
For the NEW MEXICO ENVIRONMENT DEPARTMENT:
Ron Curry Date Cabinet Secretary New Mexico Environment Department
For the UNITED STATES DEPARTMENT OF ENERGY:
Donald L. Winchell, Jr. Date Manager Los Alamos Site Office U.S. Department of Energy
For LOS ALAMOS NATIONAL SECURITY, LLC:
Michael R. Anastasio Date Director Los Alamos National Laboratory
&-{D-oUX%
Table Modification # 2
Table XII-2 Schedule of Deliverables by Watershed
ACTUAL DELIVERABLE DUE DATE NOTICE DATE' NOTICE DATE
Investigation Report Submitted 9-Nov-06
29-Feb-04 Submitted
18-Sep-06 Submitted
19-Dec-lO
Submitted
6-Feb-06 Submitted
31-May-04
16-Jan-07
6-Jun-06
6-Nov-11 6-Mar-12
Remedy Design Work Plan 30-Apr-04 2-Sep-04
Investigation Work Plan
Investigation Report
Investigation Work Plan
Investigation Report
Remedy Completion Repore
Submitted Remedy Completion Report 5-Apr-07 3-Aug-07
May 2008
19-May-05
28-Sep-06
Table Modification # 2
DELIVERABLE DUE DATE NOTICE DATEI ACTUAL
NOTICE DATE
May 2008 2
''''',
Table Modification # 2
DELIVERABLE
Investigation Report
DUE DATE
30-Apr-04 Submitted
NOTICE DATEI
27-0ct-04
ACTUAL NOTICE DATE
II-May-05
II-Dec-06
Investigation Work Plan 31-JuJ-03 I-Jun-04 6-Apr-05 Submitted
May 2008 3
Table Modification # 2
DELIVERABLE
Investigation Report
DUE DATE
6-Dec-06 Submitted
NOTICE DATE!
5-Apr-07
ACTUAL NOTICE DATE
29-Jun-04 25-Jun-04 Submitted
30-Sep-05
Supplemental SAP 31-May-04
Investigation Report
Revised Investigation Report
27-Feb-06 14-Aug-06 Submitted lS-May-07 31-Jan-OS
30-Dec-06 Submitted
Phase II Work Plan 30-Jan-07
Interim Measures Report 30-Nov-06
I-Mar-07
31-Mar-04 29-Jun-04 2S-Jun-04Investigation Work Plan Submitted
31-Jan-06 I-May-06 25-0ct-06Investigation Report Submitted
May 2008 4
Table Modification # 2
ACTUAL DELIVERABLE DUE DATE NOTICE DATEI NOTICE DATE
Investigation Work Plan 31-Mar-05 29-Jul-05 19-Aug-05 Submitted
21-Jun-07 19-5ep-07
' ...:.:;::i·.2;. ·~?;·;:·(\; ..·;;:·I;:!;~·; ;~i.(:;·~\ .\.[1};;:.:~~ ..... ...• ..,;\'i;·!Yii ",rf1"X·£:·;.~ 30-Sep-03 I-Mar-05 21-Jun-04 Submitted
CMS Report for Surface System/Alluvial
Phase III RFI Report
Submitted l-Mar-05 13-0ct-06 Groundwater
CMI Plan for Surface System/Alluvial Groundwater 13-May-07 30-Sep-07 Submitted
Investigation Report for Intermediate and Regional 31-Aug-06 29-Nov-06 Groundwater Submitted
CME Report for Intermediate and Regional 31-May-07 2S-Sep-07 Groundwater
CMI Plan for Intermediate and Regional 30-Nov-07 2S-Feb-OS Groundwater
Investigation Work Plan (includes 30-Sep-06 29-Mar-07 Ancho/Chaquehu i/IndiolFencelPotrillo Canyons) Submitted
Investigation Report (Water Canyon/Canon de 31-Dec-1O 30-Apr-l1 Valle)
I'h"'vl,,.,e"sc"tn<i=g'·"a't~ion ~g-11 129-Nov-ll ,b; [.U\1~?",'" '':'';;'M:;I·:::i'';ll.!t·f';'ljIl~~ '. ,., 1;S:~E!;~;J:·;;:i~lft;/.';:.j:}.: ~.Al;i"';~ it "......... '.. ' Investigation Work Plan2 30-Sep-06 l2-Feb-07
Submitted
;,I;(;;:)~;~j~: :l;;;:·j;;';~j:{t;~~1·[[.'~·1~:~: Irf~;:;rt~~l!~;:;:~(::;;:~.;;~~:, :\;;;,~~
30-Sep-07 2S-Jan-OS
Investigation Work Plan2 31-Aug-1O 29-Dec-IO
:;·.~.;,,;.~j;;1:;~ .;ii;; ·,~i~:;i:;:;:.. :l;;::'j,i(;j!~tl·;;,;~tE .5.~.. t
11';'_.~"f.""","' .. ',. ~ m;'~; ':·i·;;,. ;)'l~~~~;f~;;~~':;;;:;;;;:;';";' ,' ..,'_' .::A
III vestigation Work Plan2 30-Sep-12 29-Dec-l2
PO.tnH, Investigation Work Plan2 13-Aug-09
Sandia W""l:'l shed ~'fV~lt: ".>!C,. 1,,,,(&Oj:':;;~;;{);C:;,;.;~:/,,
Investigation Report 30-Jan-04 30-May-04 25-Jul-06 Submitted
II) VI .:. Ition Rtvull 31-Aug-09 29-Der-OQ ct~;;~5::;~·.;~7~~i~);> i;:.ll'lt;g.;{+:;:; tf. :.i;;~(~~~~~~)l.(.l·l~ij fi1;i~F' ...• ·")'E...·.·,;";;...:.:..;::~.:~~;jj@~.:. ,;f;g~t? ·;:~f+;~~:;;{~;;~('Nt.:r;i
May 2008 5
Table Modification # 2
DELIVERABLE DUE DATE NOTICE DATE] ACTUAL
NOTICE DATE
May 2008 6
Table Modification # 2
DELIVERABLE
Investigation Work Plan2
ILower 0;;.' , ... :. '1 '~ "
Investigation Work Plan2
IPajarito Watershed
DUE DATE
31-Mar-08
30-Apr-09
NOTICE DATEl
l3-Aug-08 r;;,~
,'. '. .'. l3-Aug-09
ACTUAL NOTICE DATE
CMS Report 31-May-03 31-Dec-04 Pending
CMIPlan IRpmpoy Completion Report Il::SWIV),I..,..I ' it~;;;ifi;i~Tj:",,~'''I'':NTI'i''III,
Investigation Work Plan
Investigation Report
CMEReport
Submitted
IPendin\J [PeI1dillg Pendinp ~
..... :bill/!!i ""i~"""';:'i'i IEl. ' · ·':':t:,.« '~: ;:;~II:~:\II;""";:.I.'. :1' '. 'IY!.S,II:~'I" i,' " ',I" .', i ,
31-Aug-03 31-Mar-04 28-Sep-04 Submitted
13-Sep-05 Submitted
Pending
31-Jul-07 1~
6-Nov-11 1;1; 1"';II~\~':li~:!:i i 1 Ii:,til!Z :1,'1' ,;' iT i "
Investigation Report 31-Aug-05 29-Nov-05 Submitted
Investigation Work Plan 30-Sep-03 31-Jul-04
Investigation Report
CME Work Plan
CME Report3
Submitted
8-Sep-05 Submitted
6/512006
Submitted
9/12/2008 Pending
21-Jan-06
i3-!-~~ 31-Dec 07 11~il1g
Investigation Work Plan2 31-Jul-1O l3-Dec-1O
,rv.I'~C,;I::~Ilf1W~yUIl i '
Investigation Work Plan2
Investigation Work Plan2
30-Sep-lO l2-Feb-11
31-Jan-1O l5-Jun-1O
5-Nov-04
T> .11rellulllg
May 2008 7
T able Modification # 2
DELIVERABLE DUE DATE NOTICE DATEl ACTUAL
NOTICE DATE
May 2008 8
Table Modification # 2
DELIVERABLE DUE DATE NOTICE DATE I ACTUAL
NOTICE DATE
Investigation Work Plan2 31-0ct-ll 29-Jan-12
Note: All deliverables marked as "Submitted" were submitted to the Department on or before the due date.
1. "Notice Date" is described in Section IILM.2 of the Order on Consent.
2. Investigation Work Plans for the Aggregate Areas shall include a schedule for submitting the Investigation Reports.
3. NMED has issued a Certificate of Completion for the SWMU(s) and AOC(s) covered by this document. Pending a Class 3 permit modification to remove the SWMU(s) from the list of SWMUs requiring corrective action, NMED will no longer require submittal of this document.
May 2008 9
Table Modification # 2
Table XII-3 Schedule of Deliverables by Calendar Year
50-009 (MDA C) IInvestigation Work Plan 7/31/03 6/1/04 4/6/05 Submitted 309 days past due
n Work Plan 9/30/03 7/31/04 11/5/04 Submitted 97 days past due
8/31/03 3/31/04 9/28/04 Submitted 181 days past due
9/30/03 3/1/05 6/21/04
Submitted 785 days past due
2/29/04 5/31/04 5/19/05 Submitted 353 days past due
I"VJ.1UU"'-' MortandadlTen Site Canyon Aggregate Area 3/31/04 6/29/04 6/25/04 Submitted
16-003(0) Work Plan 3/31/04 6/29/04 6/28/04 Submitted
Investigation Report 10/27/04 5/11105 196 days past due
73-001(a-d), 73-004(d) (Airport Landfill- Mesa Top) IRemedy Design Work Plan 8/28/04 I 9/2/04 5 days past due
s 21-013(b, g), 21-018(a, b) (MDA V) Investigation Work Plan 10/13/04 I 11/5/04 23 days past due
21-015(MDAB) Investigation Work Plan 10/28/04 I 12/21/04 54 days past due
Site Aggregate Area Investigation Work 1/28/05 I 4/13/05 75 davs past due
"
May 2008 Page 1
Table Modification # 2
s 21-017(a-c), 21-022(0 (MDA U)
21-014 (MDA A)
16-008(a)
Canyon Aggregate Area
54-004 (MDA H)
Canyon Aggregate Area (including SWMUs 1O-002(a,b), 1O-003(a-o), 1O-OO4(b), and 10-007)
e/Barrancas/ Rendija Canyons Aggregate Area
54-006 (MDA
e Mortandadrren Site Canyon Area
IIVUUUJC Los Alamos Canyon Aggregate
s 21-017(a-c), 21-022(0 (MDA U)
1/31/05 jSubmitted
ork Plan 13/31/05
NOTICE DATE"
3115/05
5117/05
7/29/05
9/28/05
9/28/05
Pending
12/26/05
10/29/05
11129/05
6/6/06
ACTUAL NOTICE DATE 3/21/05
591 days past due
7/26/05 70 days past due
8/19/05 21 da s ast due 9/23/05
9/30/05 2 days past due
12/19/05
1/5/06 68 days ast due
8/14/06 16~<lays past dU~--l 5/30/06
due
May 2008 Page 2
Table Modification # 2
DELIVERABLE IDUEDATE I NOTICE ACTUAL DATEl NOTICE DATE
Completion Report 3/3/06 611/06 8/30/06 Submitted 90 days oast due
21-015 (MDA B) iation Work 3126/06 1131/074
Submitted Los Alamos Canyon Aggregate Area 8128/06 1116/06
70 days past due 10l31/o6 12/31/07
16-021(c),16-003(k) Report for 18/31106 11/29/06 and Regional
Report 9/12106 12111/06 Not submitted
etion Report Pending Pendin
21-001, 21-01O(a-h), 21-0l1(a, c-j), 21-016(a-c), 21 1116/07 ; AOCs C-21-009, C-21-012 de Valle Aggregate Area 2112/07
3/29/07
SWMUs 21-013(b, g), 21-0J8(a, b) (MDA V)
SWMU 21-014 (MDA A)
May 2008 Page 3
Table Modification # 2
Investigation Work Plan 10/31/07
Investigation Work Plan 10/31/07
NOTICE DATE' 9/28/07
2/28/08
2/28/08
ACTUAL NOTICE DATE
May 2008 Page 4
Table Modification # 2
ACTUAL
May 2008 PageS
Table Modification # 2
ACTUAL NOTICE DATE
Note: All deliverables marked as "Submitted" were submitted to the Department on or before the due date.
1. "Notice Date" is described in Section III.M.2 of the Order on Consent. 2. Investigation Work Plans for the Aggregate Areas shall include a schedule for submitting the Investigation Reports. 3. NMED has issued a Certificate of Completion for the SWMU(s) and AOC(s) covered by this document. Pending a Class 3 permit modification to remove the SWMU(s) from the list of SWMUs requiring corrective action, NMED will no longer require submittal of this document.
May 2008 Page 6
Table Modification # 2
Table XII-2 Schedule of Deliverables by Watershed
3J-Jan-05 17-May-05 26-Jul-05Investigation Work Plan Submitted
9-Nov-06 9-Mar-07Investigation Report Submitted
Investigation Work Plan 29-Feb-04 31-May-04 19-May-05 Submitted
Investigation Report 18-Sep-06 16-Jan-07 Submitted
ACTUAL DELIVERABLE DUE DATE NOTICE DATEl NOTICE DATE
Investigation Work Plan
Investigation/Remediation Work Plan
30-Jun-04 Submitted
26-Mar-06 Submitted
28-0ct-04
31-Jan-07
21-Dec-04
Investigation Work Plan
Investigation Report
Investigation Work Plan
Investigation Report
30-Nov-04 Submitted
6-Feb-06
30-Jun-04 Submitted
31-0ct-06 Submitted
15-Mar-05
6-Jun-06
13-0ct-04
28-Feb-07
21-Mar-05
28-Sep-06
5-Nov-04
May 2008
Table Modification # 2
DELIVERABLE DUE DATE NOTICE DATEl ACTUAL
NOTICE DATE
May 2008 2
Table Modification # 2
DELIVERABLE
Investigation Report
DUE DATE
30-Apr-04 Submitted
NOTICE DATE!
27-0ct-04
ACTUAL NOTICE DATE
Il-May-05
Investigation Work Plan 31-May-05 28-Sep-05 30-Sep-05 Submitted
Investigation Report 12-Sep-06 II-Dec-06 Not submitted
May 2008 3
Table Modification # 2
DELIVERABLE
Investigation Report
Investigation Report
Revised Investigation Report
Interim Measures Report
Phase II Work Plan
Investigation Work Plan
Investigation Report
DUE DATE
6-Dec-06 Submitted
Submitted
30-Jan-07
31-Mar-04 Submitted
31-Jan-06 Submitted
NOTICE DATE!
5-Apr-07
30-Dec-06
I-Mar-07
29-Jun-04
I-May-06
ACTUAL NOTICE DATE
I4-Aug-06
28-Jun-04
25-0ct-06
May 2008 4
Table Modification # 2
ACTUAL DELIVERABLE DUE DATE NOTICE DATEl NOTICE DATE
II I,
31-Mar-05Investigation Work Plan 29-Jul-05 19-Aug-05 Submitted
30-Sep-03 I-Mar-05 21-Jun-04Phase III RFI Report Submitted
CMS Report for Surface System/Alluvial Submitted I-Mar-05 13-0ct-06
Groundwater;l
CMI Plan for Surface System/Alluvial Groundwater 13-May-07 30-Sep-07 Submitted
Investigation Report for Intermediate and Regional 31-Aug-06 29-Nov-06 Groundwater Submitted
31-May-07CME Report for Intermediate and Regional 28-Sep-07
Groundwater;l
CMI Plan for Intermediate and Regional 30-Nov-07 28-Feb-08 Groundwater
III II:
Investigation Work Plan (includes 30-Sep-06 29-Mar-07 Ancho/ChaquehuilInd iolFencelPotrillo Canyons) Submitted
31-Dec-IOInvestigation Report (Water Canyon/Canon de Valle) 30-Apr-11
May 2008 5
Table Modification # 2
ACTUAL DELIVERABLE DUE DATE NOTICE DATE1 NOTICE DATE
Investigation Work Plan
Investigation Report
CME Wark Plan
13-Sep-05 Submitted
8l9la007
30-Sep-03 Submitted
8-Sep-05 Submitted
6/512006 Submitted
21-Jan-06
5-Nov-04
Pending
May 2008 6
Table Modification # 2
DELIVERABLE DUE DATE NOTICE DATE' ACTUAL
NOTICE DATE
Investigation Work Plan2 31-Jan-1O 15-Jun-IO
May 2008 7
Table Modification # 2
ACTUAL DELIVERABLE DUE DATE NOTICE DATEl NOTICE DATE
May 2008 8
Table Modification # 2
DELIVERABLE DUE DATE NOTICE DATE1 ACTUAL
NOTICE DATE ')
Investigation Work Plan~ 31-0ct-ll 29-Jan-12
Note: All deliverables marked as "Submitted" were submitted to the Department on or before the due date.
I. "Notice Date" is described in Section III.M.2 of the Order on Consent.
2. Investigation Work Plans for the Aggregate Areas shall include a schedule for submitting the Investigation Reports.
3. For GMS aRe GM£; Reports, the "Notice Date" FReRRS R eecisioR OR £iRal Femee}, selectioR by the DepartmeRt
4. The Rolice eate reflects the time aRticipatee to issl:le a pl:lblic Rotice of the remeey, FespoRd to commeRts, aRd mal€e chaRges to the docl:lmeRt based OR commeRts.
~ 3. NMED has issued a Certificate of Completion for the SWMU(s) and AOC(s) covered by this document. Pending a Class 3 permit modification to remove the SWMU(s) from the list of SWMUs requiring corrective action, NMED will no longer require submittal of this document.
May 2008 9
Table Modification # 2
Table XII-3 Schedule of Deliverables by Calendar Year
50-009 (MDA C)
-006 (MDAL)
21-001, 21-01O(a-h), 21-01 1 (a,c-j), 21-016(a-c), 21C-21-OO9, C-21-012 (MDA T)
IMiddle Mortandadffen Site Canyon Aggregate Area
I':HYlnU 16-003(0)
IInvestigation Work Plan
Iinvestigation Work Plan
73-00 l(a-d), 73-004(d) (Airport Landfill- Mesa Top) 1~C:IlIC:uy
21-013(b, g), 21-018(a, b) (MDA V)
21-015(MDA B)
Site Aggregate Area
17/31103
18/31103
1 6/L104 1 4/6/05 309 da}'s East due 1115/04 97 days oast due
1 3131104 1 9128/04 181 days past due
311105 I 6121104
due
353 days past due
6129/04 6/25104
6129104 6/28/04
10127/04 due
23 days past due
10128/04 I 12/21/04 54 days past due
1128/05 14113105 75 days oast due
May 2008 Page 1
Table Modification # 2
s 21-017(a-c), 21-022(f) (MDA U)
21-014 (MDAA)
1 6-008 (a)
and 10-007)
Rendija Canyons Aggregate Area
54-006 (MDA L)
------------
Mortandadrren Site Canyon Aggregate Area
Los Alamos Canyon Aggregate Area2,~
Report for Surface ystemJ Alluvial Groundwater;!
Investigation Work Plan
Investigation Work Plan
IInvestigation Work Plan
r Work Plan
IInvestigation Work Plan2,~
Report
Report
Investigation Report
Investigation Report
Investigation Work Plan
Iinvestigation Report
7/30/05 Submitted
7/31105
8131/05 Submitted 9/8/05
19/13/05
9/30/05 Submitted 12/31/05
591 days past due
5/17/05 I 7126/05 70 due
9128/05 I 21 days East due
9/23/05
9128105 I 9/30/05 2 nast due
12/26/05 12119105
10/29/05 115/06 68
11129/05
1/21106
1 7/31/07
2/27/06 18/14/06 168 days past due
5/30106
due 6/6106
due
May 2008 Page 2
Table Modification # 2
DELIVERABLE
Remedy Completion Report
Los Alamos Canyon Aggregate Area
MClrtJlnliJlI1 Canyon
s 21-013(b, g), 21-0l8(a, b) (MDA V)
21-014 (MDA A)
NOTICE DATE I
6/1/06
8/28/06
10131,106 12/31107 11l29/06
12/11/06
2112107
3129107
2125107
11/18/-06 2128/07 3/9/07
May 2008 3
Table Modification # 2
s 16-021(c), 16-003(k)
NOTICE DATEl
9/28/07
ACTUAL NOTICE DATE
.'
May 2008 Page 4
Table Modification # 2
ACTUAL NOTICE DATE
May 2008 PageS
Table Modification # 2
ACTUAL NOTICE DATE
s 49-001(a-g), 49-003, AOC C-49-008(d) (MDA AB, 1, 3,4, 11, and 1
G Completion Report 12/6/15 4/4/16
Note: All deliverables marked as "Submitted" were submitted to the Department on or before the due date.
1. "Notice Date" is described in Section III.M.2 of the Order on Consent. 2. For CMS aRs CME Refl0rts, tHe "~~otiee Date" meaRS a seeisioR OR fiRal remesy seleetioR by tHe DeflartmeRL J.:.2. Investigation Work Plans for the Aggregate Areas shall include a schedule for submitting the Investigation Reports. 4. THe Rotiee sate refleets tHe time aRtieiflates to issHe a flHblie Rotiee of tHe remesy, resfloRs to eommeRts, aRs make eHaRges to tHe soeHmeRt bases OR eOfl'lfReRts ~L-NMED has issued a Certificate of Completion for the SWMU(s) and AOC(s) covered by this document. Pending a Class 3 permit modification to remove the SWMU(s) from the list of SWMUs requiring corrective action, NMED will no longer require submittal ofthis document.
May 2008 Page 6
