Document GmEBZMje1dv6Z61vDB08VKr9Y

DRAFT: CONFIDENTIAL FOR SETTLEMENT NEGOTIATION PURPOSES ONLY ED 002061 00116432-00001 DRAFT: CONFIDENTIAL FOR SETTLEMENT NEGOTIATION PURPOSES ONLY ED 002061 00116432-00002 DRAFT: CONFIDENTIAL: FOR SETTLEMENT NEGOTIATION PURPOSES ONLY ED 002061 00116432-00003 DRAFT: CONFIDENTIAL: FOR SETTLEMENT NEGOTIATION PURPOSES ONLY Note (09/21/17) - Surface sediment sample locations shown in this figure are example placements only and will not reflect Ithe final positioning and numbers of the final sampling design. Revised sampling locations will be included in the Sampling fland Analysis Plan, and the reader is referred to the updated sample design description in the main text and Appendix B. Legend Unbiased Sediment Sample Location (n=258) Unbiased Surface Sediment Sample at 2004 Reoccupied Station (n=87) Additional Sediment Grab Location for SMA Delineation (n=175) a Additional Subsurface Core Location for SMA Delineation (n=90) Historical Sample Locations Post RI/FS Subsurface Surface Sediment A Location (2013 to 2016) Post Ri/FS Surface Sediment Sample Location (2013 to 2016) FS Surface Sediment Sample FS Subsurface Sediment Sample 500 250 0 River Mile Marker Alt F Mod SMA Footprint Capped Area 500 1,000 Feet Notes: 1. FS - Feasibility Study n - sample count Rl - Remedial Investigation RM - river mile SMA - sediment management area 2. References: FS samples obtained from USEPA, 2016. Post RI/FS samples compiled from: GSI Water Solutions and Hart Crowser, 2008; GSI Water Solutions and Hart Crowser, 2010; GSI Water Solutions Inc., 2014; Kleinfelder, 2015; NewFields, 2016; and Geosyntec, 2016. 3. Aerial Imagery provided by ESRI Basemaps 2017 Sierra Club v. EPA 18cv3472 NDCA Tiers 8&9 RDI Sediment Sampling Locations RM 2-4 Portland Harbor Superfund Site Geosyntec1 consultants CDN OPS 22-Sep-2017 Figure 4a ED 002061 00116432-00004 f: O' * / *. S ? I mm V *< * : * " * * ... in ... in. . I .is.-- txpyivp:*;-;;: lli 0= V. j 1 * *4 * \ * ./ L # ^ iw S w N r^ t * . * * , * - ** * -T **' ' * ' . ' ' * ; . DRAFT: CONFIDENTIAL: FOR SETTLEMENT NEGOTIATION PURPOSES ONLY ,, * . * w gp T , *| * . , i^i^vJ'l'XvX'XvJ-.O^'X' # . ta tti p, ! . ' \* * <*T % V* * % m ; Note (09/21/17) - Surface sediment sample locations shown in this figure are example placements only and will not reflect the final positioning and numbers of the final sampling design. Revised sampling locations will be included in the Sampling and Analysis Plan, and the reader is referred to the updated sample design description in the main text and Appendix B. _ Legend Unbiased Sediment Sample Location (n=258) Unbiased Surface Sediment Sample at 2004 Reoccupied Station (n=87) Additional Sediment Grab Location for SMA Delineation (n=175) a Additional Subsurface Core Location for SMA Delineation (n=90) Historical Sample Locations Post RI/FS Subsurface Surface Sediment A Location (2013 to 2016) Post Ri/FS Surface Sediment Sample Location (2013 to 2016) FS Surface Sediment Sample FS Subsurface Sediment Sample 500 250 0 River Mile Marker Alt F Mod SMA Footprint Capped Area 500 1,000 Feet Notes: 1. FS - Feasibility Study n - sample count Rl - Remedial Investigation RM - river mile SMA - sediment management area 2. References: FS samples obtained from USEPA, 2016. Post RI/FS samples compiled from: GSI Water Solutions and Hart Crowser, 2008; GSI Water Solutions and Hart Crowser, 2010; GSI Water Solutions Inc., 2014; Kleinfelder, 2015; NewFields, 2016; and Geosyntec, 2016. 3. Aerial Imagery provided by ESRI Basemaps 2017 Sierra Club v. EPA 18cv3472 NDCA Tiers 8&9 y ;' : ? Ssj?'' 'Y' ' ' f: 3 ' , ":f . :: - / j ' , S ' .'Y;/ . '' I-- I PDI Sediment Sampling Locations RM 4-6 Portland Harbor Superfund Site Geosyntec1 consultants CDN OPS 22-Sep-2017 Figure 4b ED 002061 00116432-00005 r * *1 ill" * * " t I*' " . * : v DRAFT: CONFIDENTIAL: FOR SETTLEMENT NEGOTIATION PURPOSES ONLY * * ...*..... ............ .. ............... i ** > ...1 1 1 1 lllllllillllllllll|||||lli|| , * * ; :: *M. ^ *0 ^ * .' A - ; * * ' ' > 1 ;, * 4 '' * V ;/* a' MllllIB # .m m ........ llliiilillliilii!iiPliiiW WS iiiiiiiliiiiiiiiilil1111WHK M M M M jjjj W * . '* . * Note (09/21/17) - Surface sediment sample locations shown in this figure are example placements only and will not reflect the final positioning and numbers of the final sampling design. Revised sampling locations will be included in the Sampling la nd Analysis Plan, and the reader is referred to the updated sample design description in the main text and Appendix B. Legend Unbiased Sediment Sample Location (n=258) Unbiased Surface Sediment Sample at 2004 Reoccupied Station (n=87) Additional Sediment Grab Location for SMA Delineation (n=175) a Additional Subsurface Core Location for SMA Delineation (n=90) Historical Sample Locations Post RI/FS Subsurface Surface Sediment A Location (2013 to 2016) Post Ri/FS Surface Sediment Sample Location (2013 to 2016) FS Surface Sediment Sample FS Subsurface Sediment Sample 500 250 0 River Mile Marker Alt F Mod SMA Footprint Capped Area 500 1,000 Feet Notes: 1. FS - Feasibility Study n - sample count Rl - Remedial Investigation RM - river mile SMA - sediment management area 2. References: FS samples obtained from USEPA, 2016. Post RI/FS samples compiled from: GSI Water Solutions and Hart Crowser, 2008; GSI Water Solutions and Hart Crowser, 2010; GSI Water Solutions Inc., 2014; Kleinfelder, 2015; NewFields, 2016; and Geosyntec, 2016. 3. Aerial Imagery provided by ESRI Basemaps 2017 Sierra Club v. EPA 18cv3472 NDCA Tiers 8&9 o RDI Sediment Sampling Locations RM 6-8 Portland Harbor Superfund Site Geosyntec1 consultants CDN OPS 22-Sep-2017 Figure 4c ED 002061 00116432-00006 * '* * DRAFT: CONFIDENTIAL: FOR SETTLEMENT NEGOTIATION PURPOSES ONLY . it * . * * III! 1 % . * * ** * L SV>y jliiiilliijip i 1 I ri I +* Note (09/21/17) - Surface sediment sample locations shown in this figure are example placements only and will not reflect the final positioning and numbers of the final sampling design. Revised sampling locations will be included in the Sampling la nd Analysis Plan, and the reader is referred to the updated sample design description in the main text and Appendix B. Legend Unbiased Sediment Sample Location (n=258) Unbiased Surface Sediment Sample at 2004 Reoccupied Station (n=87) Additional Sediment Grab Location for SMA Delineation (n=175) a Additional Subsurface Core Location for SMA Delineation (n=90) Historical Sample Locations Post RI/FS Subsurface Surface Sediment A Location (2013 to 2016) Post Ri/FS Surface Sediment Sample Location (2013 to 2016) FS Surface Sediment Sample FS Subsurface Sediment Sample 500 250 0 River Mile Marker Alt F Mod SMA Footprint Capped Area 500 1,000 Feet Notes: 1. FS - Feasibility Study n - sample count Rl - Remedial Investigation RM - river mile SMA - sediment management area 2. References: FS samples obtained from USEPA, 2016. Post RI/FS samples compiled from: GSI Water Solutions and Hart Crowser, 2008; GSI Water Solutions and Hart Crowser, 2010; GSI Water Solutions Inc., 2014; Kleinfelder, 2015; NewFields, 2016; and Geosyntec, 2016. 3. Aerial Imagery provided by ESRI Basemaps 2017 Sierra Club v. EPA 18cv3472 NDCA Tiers 8&9 o RDI Sediment Sampling Locations RM 8-10 Portland Harbor Superfund Site Geosyntec1 consultants CDN OPS 22-Sep-2017 Figure 4d ED 002061 00116432-00007 DRAFT: CONFIDENTIAL: FOR SETTLEMENT NEGOTIATION PURPOSES ONLY V ^ *, % S s ii i > ** Note (09/21/17) - Surface sediment sample locations shown in this figure are example placements only and will not reflect the final positioning and numbers of the final sampling design. Revised sampling locations will be included in the Sampling la nd Analysis Plan, and the reader is referred to the updated sample design description in the main text and Appendix B. Legend Unbiased Sediment Sample Location (n=258) Unbiased Surface Sediment Sample at 2004 Reoccupied Station (n=87) Additional Sediment Grab Location for SMA Delineation (n=175) a Additional Subsurface Core Location for SMA Delineation (n=90) Historical Sample Locations Post RI/FS Subsurface Surface Sediment A Location (2013 to 2016) Post Ri/FS Surface Sediment Sample Location (2013 to 2016) FS Surface Sediment Sample FS Subsurface Sediment Sample 500 250 0 River Mile Marker Alt F Mod SMA Footprint Capped Area 500 1,000 Feet Notes: 1. FS - Feasibility Study n - sample count Rl - Remedial Investigation RM - river mile SMA - sediment management area 2. References: FS samples obtained from USEPA, 2016. Post RI/FS samples compiled from: GSI Water Solutions and Hart Crowser, 2008; GSI Water Solutions and Hart Crowser, 2010; GSI Water Solutions Inc., 2014; Kleinfelder, 2015; NewFields, 2016; and Geosyntec, 2016. 3. Aerial Imagery provided by ESRI Basemaps 2017 Sierra Club v. EPA 18cv3472 NDCA Tiers 8&9 <>' RDI Sediment Sampling Locations RM 10-12 Portland Harbor Superfund Site Geosyntec1 consultants CDN OPS 22-Sep-2017 Figure 4e ED 002061 00116432-00008 DRAFT: CONFIDENTIAL FOR SETTLEMENT NEGOTIATION PURPOSES ONLY ED 002061 00116432-00009 DRAFT: CONFIDENTIAL FOR SETTLEMENT NEGOTIATION PURPOSES ONLY ED 002061 00116432-00010 CU po <D -- 0 3 c>u < o 2 DRAFT: CONFIDENTIAL FOR SETTLEMENT NEGOTIATION PURPOSES ONLY -2010 o 2011 2 2012 cu 0H30 2013 CU 114 2015 co 5 2016 2010 2011 2012 2013 2014 2015 2016 18 16 &p 14 'o> X CU 12 breJD 10 <C >U 4 2 201Q -- 2011 <-- 2 0 1 2 >2013 -2014 / *2015 *2016 0 Jan Feb M a r A p r M a y Jun Jul Aug Sep Oct N ov Dec 2010 2011 2012 2013 2014 2015 2016 Notes: kefs - Thousand cubic feet per second ft./sec, - feet per second ft. - feet 1. Data were obtained from USGS Oregon Water Science Center for Station ID 14211720 Willamette River at Portland, OR near the Morrison Bridge (https://or.water.usgs.gov); and provisional, uncorrected raw data from the Swan island Pump Station Rain Gauge for the City of Portland Hydra Network (https://or.water.usgs.gov/precip/swanJsiand_pump.rain). Sierra Club v FPA 18cv347? NDCA Tiers Monthly Average Discharge, Velocity, Gauge Height, and Rainfall Portland Harbor Superfund Site Geosyntec^ consultants CDN OPS 25-Aug-2017 Figure 7 ED 002061 00116432-00011 DRAFT: CONFIDENTIAL FOR SETTLEMENT NEGOTIATION PURPOSES ONLY Legend Actual Placement Location Camera Coordinates Proposed Hydrophone Placement Location # Vessel AppreacMDepartore Route Other Note: 1. AECOM, 2017 Sierra Club v. EPA 18cv3472 NDCA Tiers 8&9 Fish Tracking Pilot Study (June 2017) Vessel Routes and Hydrophone and Camera Locations at RM 11,5E Study Area Portland Harbor Superfund Site Geosyntec^ consultants CDN OPS 25-Aug-2017 Figure 8 ED 002061 00116432-00012 DRAFT: CONFIDENTIAL FOR SETTLEMENT NEGOTIATION PURPOSES ONLY Note: 1. AECOM, 2017 Sierra Club v. EPA 18cv3472 NDCA Tiers 8&9 Fish Tracking Pilot Study (June 2017) Hydrophone and Camera Locations at Willamette Cove Study Area Portland Harbor Superfund Site Geosyntec^ consultants CDN OPS 25-Aug-2017 Figure 9 ED 002061 00116432-00013 DRAFT: CONFIDENTIAL FOR SETTLEMENT NEGOTIATION PURPOSES ONLY ED 002061 00116432-00014 -- 4 * t /%. ' i ? t v * # DRAFT: CONFIDENTIAL: FOR SETTLEMENT NEGOTIATION PURPOSES ONLY / I / Legend Upriver Sediment Grab Sample Location (n=40) Additional Upriver Sediment Grab Sample Location (n=20) * Fish Tissue Sample Location (n=25) Additional Fish Tissue Sample Location (n=15) Sierra Club v. EPA 18cv3472 NDCA Surface W ater Sample Location (n=6) 4 Sediment Trap Sample Location (n=4) Surface W ater Transect Historical Sediment Grab Sample Zidell Cap Note: 1. Aerial Imagery provided by ESRI Basemaps 2017 2. RM = River Mile 3. Upriver sampling area consists of the Downtown Reach (RM 11.8 to 16.6) and Upstream Reach (RM 16.6 to 20) (EPA, 2017) 4. RI samples obtained from USEPA 2016; Post Rl samples obtained from GSI and Hart Croswer, Inc. 2008 and Kleinfelder 2015 5. Zidell Cap is approximate only; Figure 5-4 Sediment Alternative 4 (ZRZ Realty Company), Dated 2004-11 -01, Revised 2004-11 -29 6. Sediment grab locations to be confirmed in the field and placed in areas of fine-grained material_____________________________ Tiers 8&9 Upriver (Downtown/Upstream) Sampling Area Portland Harbor Superfund Site Geosyntec1 consultants CDN OPS 21-Sep-2017 Figure 10b ED 002061 00116432-00015 DRAFT: CONFIDENTIAL FOR SETTLEMENT NEGOTIATION PURPOSES ONLY Sierra Club v. EPA 18cv3472 NDCA Tiers 8&9 Photographs of Porewater Peepers Portland Harbor Superfund Site Geosyntec^ consultants CDN OPS 20-Aug-2017 Figure 11 ED 002061 00116432-00016 DRAFT: CONFIDENTIAL FOR SETTLEMENT NEGOTIATION PURPOSES ONLY \ I V. Note i'09'21/17 ) Surface sediment sample locations shown in this figure are example placements only and will not reflect the final positioning and numbers of the final sampling design. Revised sampling locations will be included in the Sampling i 1 and Analysis Rian end the leader n- refened to the updated sample design description in the main text and Appendix B. Legend o Unbiased Sediment Sample Location (n=258) Unbiased Surface Sediment Sample at 2004 Reoccupied Station (n=87) Additional Sediment Grab Location for SMA Delineation (n=175) A Additional Subsurface Core Location for SMA Delineation (n=90) Fish Tissue Sample Location (n=120) Additional Upriver Fish Tissue Sample Locations (n=15) Surface Water Sample Location (n=21) 4 Sediment Trap Sample Location (n=4) M Surface Water Transect Upriver Sediment Grab Sample Location (n=40) Additional Upriver Sediment Grab Sample Location (n=20) Alternative F Mod Technology Assignment Note: 1. Aerial Imagery provided by ESRI Basemaps 2017 2. RM = River Mile 3. Site defined as RM 1.9 to 11.8 4. Upriver defined as RM 11.8 to 20 5. Upriver sediment grab locations to be confirmed in the field and placed in areas of fine-grained material Sierra Club v. EPA 18cv3472 NDCA Tiers 8&9 1 Miles Summary of RDI Sampling Locations Portland Harbor Superfund Site Geosyntec1 consultants CDN OPS 22-Sep-2017 Figure 12 ED 002061 00116432-00017 Project Start Date: Sun 1/1/17 Project Finish Date: Thu 8/15/19 Portland Harbor Superfund Site Pre-RD Work Plan Project Schedule Portland, OR Draft for discussion purposes only ID ITask Name 1 in ititjl Scoping Meetings 2 I Receipt of Pre-RD Draft Scoping Plan from EPA 3 | June 14, 2017 4 | August 2, 2017 5 i August 9, 2017 6 | August 17, 2017 7 Negotiate SOW. AOC. M O* 8 . Draft AOC/SOW (EPA due dale Sept 5, 90 days later) 9 | Final AOC/SOW 10 I Draft Work Plan I Signed AOC and Final Work Plan 12 | Select/Amend Contractors and Contracting 13 F:" kl PkinnilHj 14 I Expedite SAP for SW sampling and bathymery 15 | Expedited SW O.APP/FSP to EPA 16 ! EPA review/discuss expedited SAP 17 ! Finalize expedited SW QAPP and Approval 18 | Draft FULL QAPP/F8P to EPA 19 1 EPA review/discuss the SAP/QAPP 20 1 Finalize Field Plans 21 1 Contact site owners for access/ Sub Contracting 22 Field S din p iiiiij and Lab Analysis- 23 | Fish Tracking Pilot Study 24 I Collect Bathymetry Data 25 | Camera Survey 26 1 Fish Tracking Full Study 0 to 7 months 27 1 Fish Tracking Full Study 7 to 12 months 28 I Fish Tracking Analysis Results to EPA 29 | Collect Surface Water 30 I Collect SW transects -winter flood (Target Dec.) 31 1 Collect SW transects - storm (Target Feb/March) 32 1 Collect SW transects - summer low (Target Aug) 33 1 data analysis and validation 34 | Collect Surface Sediment Data 35 | Boat 1 - collect sediment grabs (200 grabs/mth) 36 | Lab testing and data validation (sediment) 37 | Data analysis / database 38 i Boat 2 - collect upstream sediment (10 grabs/wk) 39 i Boat 2 - deploy upstream porewater samples Duration 53 day'-. 1 day 1 day 1 day 1 day 1 day 32 days. 10 days 6 days 14 days 10 days 15 days 47R days IU !!y1 10 days 12 days 10 days 10 days 20 days 15 days 15 days 478 days 30 days 30 days 300 days 180 days 120 days 30 days 223 days 20 days 20 days 30 days 60 days 130 days 60 days 60 days 30 days 30 days 5 days Start Finish Predecessors Tue 6-6-17 Tue 6/6-17 Wed 6/14/17 Wed 8/2/17 Wed 8/9/17 Thu 8/17/17 Tli 3/10-17 Fri 8/18/17 Fri 9/1/17 Thu 8/10/17 Mon 9/11/17 Fri 9/1/17 Tini 6-15/17 Fii 9/22/17 Fri 10/6/17 Fri 10/20/17 Tue 11/7/17 Tue 11/7/17 Tue 11/21/17 Tue 12/19/17 Tue 12/19/17 Thu 6/15/17 Thu 6/15/17 Tue 11/21/17 Tue 1/9/18 Tue 1/9/18 Tue 9/18/18 Tue 3/5/19 Tue 11/21/17 Tue 11/21/17 Fri 3/2/18 Tue 7/3/18 Fri 7/6/18 Tue 1/9/18 Tue 1/9/18 Tue 1/30/18 Tue 3/13/18 Tue 1/9/18 Tue 2/20/18 Thu R-17-17 Tue 6/6/17 Wed 6/14/17 Wed 8/2/17 Wed 8/9/17 Thu 8/17/17 Fu " Thu 8/31/17 Fri 9/8/17 Tue 8/29/17 Fri 9/22/17 Thu 9/21/17 Mon 4- :5-19 Thu 10/5/17 Thu 10/19/17 Mon 11/6/17 Mon 11/20/17 Mon 11/20/17 Mon 12/18/17 Mon 1/8/18 Mon 1/8/18 M o n 4.-l5'l9 Wed 7/26/17 Mon 1/1/18 Mon 3/4/19 Mon 9/17/18 Mon 3/4/19 Mon 4/15/19 Thu 9/27/18 Mon 12/18/17 Thu 3/29/18 Mon 8/13/18 Thu 9/27/18 Mon 7/9/18 Mon 4/2/18 Mon 4/23/18 Mon 4/23/18 Mon 2/19/18 Mon 2/26/18 2 3 4 5 6,2 8 5 9,10 8 12 14 15 16 16 18 19 19 17 23,12,20 23,12,20 26 27 17 30 31 32FS-90% 20,21 35FS-75% 36FS-50% 21 38 Task Split Milestone Summary Project Summary External Tasks C:\Anne Fitzpatrick\Portland Pre-Design Study (WIP)\Admin\Schedule\PHPRD_Gannt Schedule_V6_for EPA.mpp Red Font = deliverable to EPA DRAFT: CONFIDENTIAL: FOR SETTLEMENT NEGOTIATION PURPOSES ONLY External Milestone # Manual Task L Progress 2017 2018 2019 Deadline Note: Timeline is shown in working days, not calendar days. Last Updated:Fri 8/25/17 Figure 13: Page 1 of 3 Sierra Club v. EPA 18cv3472 NDCA Tiers 8&9 ED 002061 00116432-00018 Project Start Date: Sun 1/1/17 Project Finish Date: Thu 8/15/19 Portland Harbor Superfund Site Pre-RD Work Plan Project Schedule Portland, OR Draft for discussion purposes only ID ITask Name ""4" I I 41 I Boat 2 - Help finish surface grabs while waiting to retreive upstream porewater samples Boat 2 - collect upstream porewater samples 42 I Lab testing and data validation (PW) 43 | Database 44 | Collect Sediment Cores 45 | Boat 3 - collect sediment cores (50/mth) 46 I Lab testing and data validation 47 I Database 48 I Collect Fish Tissue 49 ! Collect Fish tissue (August/September 2018) 50 ! Data analysis and validation 51 I Database Management 52 I Send ALL validated data to EPA 53 Dot.) and Evaluation 54 I Evaluate technology decision tree 55 I Evaluate Sediment and SMAs 56 | Compile data into GIS maps and tables 57 | Calculate new sediment SWACs | Evaluate MNR changes - sediment 59 i Refine SMA boundaries 60 i Evaluate technologies based on new elevations 61 I Run new footprints through decision tree 62 | Re-baseline Upstream 63 I Evaluate upstream - sediment 64 I Evaluate upstream - tissue, water, traps 65 i Re-baseline Site - Tissue and Risk 66 I Evaluate changes - tissue 67 | Evaluat Prelim Fish Tracking Results 68 | Evaluate surface water data 69 | Evaluate SWAC segment size from fish tracking study 70 I Calculate new baseline HH site risk 71 I Preliminary Foodweb modeling analysis (separate) 72 Deliverables 73 ! Remedial SMA Footprint Report to EPA 74 I EPA Review /b I Revisions to the SMA Footprint to EPA 76 | PDI Evaluation Report to EPA 77 I EPA review Duration Start Finish Predecessors 20 days ....... Tue 2/27/8 ....Mon 3/26/8 39 5 days 60 days 20 days 105 days 60 days 60 days 30 days 80 days 30 days 50 days 30 days 20 days 358 da vs 90 days 52 days 10 days 10 days 10 days 10 days 10 days 22 days 131 days 60 days 30 days 186 days 20 days 30 days 30 days 20 days 45 days 90 days 136 days 28 days 22 days 22 days 44 days 22 days Tue 3/13/18 Mon 3/19/18 Tue 3/20/18 Mon 6/11/18 Tue 6/12/18 Mon 7/9/18 Tue 4/24/18 Mon 9/17/18 Tue 4/24/18 Mon 7/16/18 Tue 5/15/18 Mon 8/6/18 Tue 8/7/18 Mon 9/17/18 Wed 8/8/18 Tue 11/27/18 Wed 8/8/18 Tue 9/18/18 Wed 9/19/18 Tue 11/27/18 Wed 11/28/18 Tue 1/8/19 Wed 1/9/19 Tue 2/5/19 Tue 1 :9:18 Tue 6-4-19 Tue 1/9/18 Mon 5/14/18 Tue 9/18/18 Wed 11/28/18 Tue 9/18/18 Mon 10/1/18 Tue 10/2/18 Mon 10/15/18 39FS+10 days 41 42 36 45FS-75% 35,38,41,46 27FS-150%,20 49 47,50,33 51 20 47 56 Tue 10/16/18 Tue 10/16/18 Tue 10/30/18 Tue 7/10/18 Tue 7/10/18 Wed 11/28/18 Tue 9/18/18 Wed 1/9/19 Tue 9/18/18 Fri 9/28/18 Tue 10/30/18 Wed 11/28/18 Wed 1/30/19 Thu 51/29,13 Thu 11/29/18 Tue 1/8/19 Thu 2/7/19 Mon 3/11/19 Fri 5/10/19 Mon 10/29/18 Mon 10/29/18 Wed 11/28/18 Tue 1/8/19 Mon 10/1/18 Tue 1/8/19 Tue 6/4/19 Tue 2/5/19 Mon 10/29/18 Thu 11/8/18 Mon 11/26/18 Tue 1/29/19 Tue 6/4/19 Tlrri 8/15,19 Mon 1/7/19 Wed 2/6/19 Fri 3/8/19 Thu 5/9/19 Mon 6/10/19 57,58 57 60,59 43 50,33 51 26 33 57,67 50,33,56,67,68,69 70 61 73 74 52,64,70,75 76 2017 2018 2019 ..L.Q4.1..Q L.Q2...I , . Q 3 Q 4 j Q l L...Q2......Q3...J....Q4.. Task Split Milestone Summary Project Summary External Tasks C:\Anne Fitzpatrick\Portland Pre-Design Study (WIP)\Admin\Schedule\PHPRD_Gannt Schedule_V6_for EPA.mpp Red Font = deliverable to EPA DRAFT: CONFIDENTIAL: FOR SETTLEMENT NEGOTIATION PURPOSES ONLY External Milestone # Manual Task L Progress Deadline Note: Timeline is shown in working days, not calendar days. Last Updated:Fri 8/25/17 Figure 13: Page 2 of 3 Sierra Club v. EPA 18cv3472 NDCA Tiers 8&9 ED 002061 00116432-00019 Project Start Date: Sun 1/1/17 Project Finish Date: Thu 8/15/19 ID Task Name 78 Revissons and Final PD! valuation Report to P 79 Posting of Electronic Final Files 80 ASAOC/SOW Notice of Completion (TBD) Portland Harbor Superfund Site Pre-RD Work Plan Project Schedule Portland, OR Draft for discussion purposes only Duration 35 days 10 days 3 days Start Finish Predecessors Tue 8/13/19 Thu 8/15/19 79 ...... 2017.............................. ...... 2018................... ............ ....... 2019....... ,.......... Task Split Milestone . 111111111111111111111 # Summary Project Summary External Tasks ^pMHHHWMMnnnnnnnnnnnnnnnnnnnrp J Externa! Milestone # Manual Task Progress L ..............................1 Deadline C:\Anne Fitzpatrick\Portland Pre-Design Study (WIP)\Admin\Schedule\PHPRD_Gannt Schedu!e_V6_for EPA.mpp Red Font = deliverable to EPA DRAFT: CONFIDENTIAL: FOR SETTLEMENT NEGOTIATION PURPOSES ONLY Note: Timeline is shown in working days, not calendar days. Last Updated:Fri 8/25/17 Figure 13: Page 3 of 3 Sierra Club v. EPA 18cv3472 NDCA Tiers 8&9 ED 002061 00116432-00020