B.08.02 Attachment J-1 JBER ORC_FY20_Enclosure 2 - GFI List_201911213.pdf

PWS Attachment J-1 GFI List

JBER, Alaska

Solicitation Number W911KB20R0006

GOVERNMENT-FURNISHED INFORMATION (GFI)

ORC Name: JBER Installation: JBER Date: 7/18/2019

Item Document Date Document Title Site CD Number CD File Name 1 Jan-18 JBER 2018 Conceptual Site Modes Tech Memo 1 JBER_2018_CSM Tech Memo

2 Apr-09 Contractor's Guide (Draft ) 1 Contractor's Guide Draft (2009) 3 Apr-17 Environmental Restoration Program Atlas 1 JBER_2017_ERP Atlas 4 May-16 Environmental Restoration Program Installation Overview (Wall Map) 1 JBER_2016_ERP Wall Map 5 Apr-09 Environmental Staging Facility Operations & Maintenance Plan 1 JBER-R ESF_2009_O&M Plan 6 Apr-09 Environmental Staging Facility Work Plan (Final) 2 JBER-R ESF_2009_WP

7 Environmental Staging Facility 2016 System Operation Annual Report 2 JBER-R ESF_2016_Annual Rpt

8 Environmental Staging Facility 2017 System Operation Annual Report 2 JBER-R ESF_2017_Annual Rpt

9 Mar-19 Environmental Staging Facility 2018 System Operations Annual Report 2 JBER-R ESF 2018 Annnual

Report March 2019(reduced)

10 Jul-11 Joint Base Elmendorf-Richardson Community Involvement Plan 1 JBER_2011_Community

Involvement Plan 11 Mar-13 Final UFP-QAPP Basewide (Alaska Group PBR) 1 Basewide UFP-QAPP (2013)

12 Dec-19 Revision of the Federal Facility Agreement Document Schedule for JBER-Elmendorf 2 JBER-E_2019_FFA Doc Schedule

13 Dec-19 Revision of the Federal Facility Agreement Document Schedule for JBER-Richardson 2 JBER-E_2019_Document

Schedule 14 May-11 673d ABW Instruction 32-7003 Land Use Control Management 2 673ABWI32-7003_LUC Mgt

15 Jan-10 Memorandum to the Site File, Operable Units (OUs) 1, 2, 4, and 5, Sites LF059, ST041, FT023, SD024, SD025, SD028, SD029 and ST037

LF059, ST041, FT023, SD025, SD029,

ST037 1

OU 1, 2, 4, 5 LUC Memo to Site File (2010)

16 Mar-11 Memorandum to the Site File, Operable Unit 2, Site ST041 ST041 1

OU2 Surface Water and Seep Sampling Frequency Memo to

Site File (2015)

17 Jan-10 Memorandum to the Site File, OU4, FT023 FT023 1 OU4 FT023 Memo to Site File

(2010)-signed

18 Sep-03 Memorandum to the Site File, OU4, GW Sampling Frequency

SD024, SD025, SD028, SD029, FT023,

SS010 1

OU4 GW Sampling Frequency

Memo to Site File (2003)

19 Jun-11 Memorandum to the Site File, Operable Unit 5, ST37 ST037 1

OU5 Wetland Remediation System Optimization Memo to

Site File (2011) 20 Aug-07 Explanation of Significant Differences Operable Unit 6 LF002, LF003, SD015, WP014 1 OU6 ESD (2007)

21 Nov-16 Memorandum to the Site File, OU6, LF004 LF004 1

OU6 LF04 Reduction in Debris Removal Frequency Memo to

Site File (2016)-signed 22 Jan-17 Interim Remedial Action Completion Report Site LF059 LF059 1 LF059 I-RACR (2017)

JBER, Alaska

Solicitation Number W911KB20R0006

Item Document Date Document Title Site CD Number CD File Name

23 Apr-11 OUB Memo to Site File CG039 1 OUB_ Memo to Site File (signed

2011) 24 Mar-17 Explanation of Significant Differences SD025 SD025 1 SD025 ESD (signed 2018)

25 Sep-03 Memorandum to Site File Operable Unit 6 (OU6) and Source Area SS019 WP014 1

OU6 GW Sampling Frequency and SS019 Memo to Site File

(2003)

26 Feb-19 SS041 Memo to Site File SS041 1

SS041 2019.02.27 Final MemoToSite FIle OUA RR PCB

Site

27 Nov-11 XU022 Memo to Site File Clarifying ROD Schedule XU022 1 XU022_2011_Memo to Site File

Clarifying ROD Schedule

28 Mar-19 Fifth Five-Year Review for JBER-Elmendorf, Alaska (Draft )

DP098, FT023, LF002, LF003, LF004,

LF059, SD015, SD025, SD029, ST037,

ST041, WP014 1

Draft JBER-E Five-Year

Review_Jan 19

29 Aug-18 Fourth Five-Year Review Report for CERCLA Sites JBER-Richardson, Alaska

CG039, DA089, SS044, SS090, XE023,

XU022 1

2018_JBER-R 4th Five-Year

Review (signed)

30 Jun-19 CG114 Technical Memorandum Decision Document (Pre-Draft ) CG114 1 CG114_2019_PreDraft DD Tech

Memo

31 Feb-18 SS047 Decision Document SS047 1 SS047_2017_DD (signed 02-20-

18)

32 Nov-18 PROPOSED PLAN Mortar Range 1A (FR002), Mortar Range 2A (FR001), and Mortar Range 2C (FR001b) (Draft Final ) FR001, FR002 1

FR001 and FR002 Proposed Plan_Draft Final

33 May-19 2018 Annual Report Monitoring of State-Regulated Sites (Draft )

Elmendorf CG527, CG536, CG539, ST032, ST068, Richardson SS041, TU037, TU064, TU101, TU102, TU103 1 2018 Draft STATE Annual RA-O

34 Jul-19 2018 Technical Project Report JBER IC Inspections (Draft )

CG509, CG529, CG530, CG543,

CG551, CG702, SO501, SO507, SO508,

SO510, SO544, SO547, SO549, SS418,

SS522, ST048, ST408, TS003, TU107 1

2018 Draft Letter Report JBER IC Inspections

35 May-19 2017 Annual Report Monitoring of State-Regulated Sites

Elmendorf CG527, CG536, CG539, SO552, ST032, ST068; Richardson

SS041, TU037, TU064, TU101, TU102,

TU103 1 2017 STATE_Annual RA-O

36 Mar-19 2017 Technical Project Report JBER IC Inspections

CG509, CG529, CG530, CG543,

CG551, CG702, SO501, SO507, SO508,

SO510, SO544, SO547, SO549, SS418,

SS522, ST048, ST408, TS003, TU107 1

2017 Letter Report JBER IC Inspections

37 Feb-19 2016 Annual Report Monitoring of State-Regulated Sites

Elmendorf CG527, CG536, CG539, SO552, ST032, ST036, ST068;

Richardson SS041, TU037, TU064, TU101, TU102, TU103 1 2016 STATE_Annual RA-O

JBER, Alaska

Solicitation Number W911KB20R0006

Item Document Date Document Title Site CD Number CD File Name

38 Apr-19 2016 Technical Project Report JBER IC Inspections

CG509, CG529, CG530, CG543,

CG551, CG702, SO501, SO507, SO508,

SO510, SO544, SO547, SO549, SS418,

SS522, ST048, ST408, TS003, TU107 1

2016 Letter Report JBER IC Inspections

39 Jul-19 2015 Annual Report Monitoring of State-Regulated Sites SO552, ST036 1 2015 STATE Annual RA-O 40 Jun-15 2014 Annual Report Monitoring of State-Regulated Sites ST036 1 2014 STATE Annual RA-O

41 May-19 2018 Annual Remedial Action-Operations and Monitoring Report for Select CERCLA Sites (Draft )

Elmendorf DP098, FT023, LF002, LF003, LF004, LF059, SD015, SD025, SD029, ST037, ST041, WP014;

Richardson CG039, DA089, SS044, SS090, XE023, XU022 1

2018_Draft CERCLA Annual RA-

O

42 Dec-18 2017 Annual Remedial Action-Operations and Monitoring Report for Select CERCLA Sites

Elmendorf DP098, FT023, LF002, LF003, LF004, LF059, SD015, SD025, SD029, ST037, ST041, WP014;

Richardson CG039, DA089, SS044, SS090, XE023, XU022 1 2017_CERCLA_Annual RA-O

43 May-18 2016 Annual Remedial Action-Operations and Monitoring Report for Select CERCLA Sites

Elmendorf DP098, FT023, LF002, LF003, LF004, LF059, SD015, SD025, SD029, ST037, ST041, WP014;

Richardson CG039, DA089, SS044, SS090, XE023, XU022 1 2016_CERCLA Annual RA-O 44 Dec-15 2014 Annual Field Activities Report CERCLA Sites SS013 1 2014 CERCLA Annual RA-O

45 Aug-17 2016 Remedial Action Long-Term Management Report XU022 – Eagle River Flats, Operable Unit C XU022 1 XU022_2017_RAO LTM Rpt 46 Jul-18 Site Characterization Report CG111 CG111 1 CG111_2018_Site Char Rpt

Dec-19 Incorporation of CG111- Johnson Avenue Plume into JBER-Elmendorf (JBER-E) Federal Facility Agreement (FFA) CG111 2

CG111 - FFA Doc Schedule (2019)

47 Jul-18 Site Characterization Report CG112 CG112 1 CG112_2018_Site Char Rpt 48 Jun-18 Site Characterization Report CG114 CG114 1 CG114_2018_Site Char Rpt 49 Dec-18 CG703 RI (Draft ) CG703 1 CG703 Draft RI Report 50 Dec-19 CG703 (Northern Plume) Feasibility Study (Draft ) CG703 2 CG703 Draft FS 51 Jan-19 CG704 Southern Plume Limited Field Investigation Report CG704 1 CG704_2019_LFI Rpt 52 Jul-18 DA115 PCB Soil Pile Limited Field Investigation Report DA115 1 DA115 LFI RPT Final

53 Feb-17 DA119 Airlifter Boran Drum Response DA119 1 Airlifter and Boram Dr Drum

Removal Final

54 Jan-19 DA119 DA122 Geophysical Report (Draft ) DA119, DA122 1

DA119_DA122_Draft Geophysical_Report_01.16.201

55 Feb-18 Orphaned Drum Removal and Sampling (DA122) DA122 1 DA122 Orphan Drum

Removal_Sept 2016.docx

56 Sep-15 Oil-Water Separator (OWS) Closure After Action Report, JBER, Alaska OW118 1 JBER OWS Closures Report

(2015)

JBER, Alaska

Solicitation Number W911KB20R0006

Item Document Date Document Title Site CD Number CD File Name

57 Sep-15 Soil Pile Removal and Disposal Report, Building 5374, JBER, Alaska OW118 1 Bldg 5374 OWS Soil Disposal

Rpt (2015)

58 Jun-19 Limited Field Investigation Report ST036, TU091, SO552 (Draft ) SO552, ST036, TU091 1 LFI Report -

ST036,TU091,SO552 (Draft)

59 Aug-19 Draft SS109 Vapor Extraction System Operation and Maintenanc - Work Plan Addendum dated August 2019 SS109 2

2019.08.26 WP Addndm SS109

ADEC comment letter

60 May-11 2011 Engineering Evaluation and Cost Analysis F-22 Weapons Release Shop SS109 2 2011 EECA_F22 Weapons

Release Shop

61 Jun-11 2011 Action Memorandum F-22 Weapons Release Shop SS109 2 Final Signed ELM300 Action

Memorandum

62 Dec-11 Final Approval Memorandum ELM300 Non-Time Critical Removal Action SS109 2

FINAL ELM300 APPROVAL

MEMORANDUM with Figures

63 Jan-18 JBER SS109 Ventilated Stockpile Soil Vapor Extraction System - 2017 Monitoring Summary SS109 2

SS109 2017 Ventilated Stockpile SVE - 2017 Monitoring Report

64 Dec-18 Joint Base Elmendorf-Richardson (JBER) SS109 Ventilated Stockpile Soil Vapor Extraction System - 2018 Monitoring Summary Report SS109 2

JBER Site SS109_DRAFT VSP SVE 2018 Monitoring Summary

Report_12Dec2018

65 Dec-19 Monthly Letter Report for the Ventilated Stockpile Soil Vapor Extration Systems Operations, Maintenance and Sampling at SS109 Site during September 2019 SS109 2

SS109 SVE Monthly Summary Letter_Sep2019

66 Jul-18 SS109 (F-22) Weapons Release Shop)Remedial Investigation and Human Health Risk Assessment Report SS109 1 SS109_2018_RI-HHRA

67 Apr-19 SS109 (F-22) Weapons Release Shop)Feasibility Study Report (Draft ) SS109 1 SS109 FS Draft 68 Jun-19 SS116 Site Characterization Work Plan SS116 1 SS116 SC WP Final

69 Feb-19 SS116 Phase 2 Letter SS116 1 SS116 Phase II

Letter_2.15.2019

70 Aug-18 SS117 RIRA Management Plan SS117 1 SS117 RI-RA Management Plan

FINAL

71 Jun-19 SS117 VI Work Plan (Draft ) SS117 1 SS117_VI_WP_Draft

72 Feb-17 SS124 Utility Trench Near Building 10551 Contaminated Soil Sampling SS124 1 SS124 Bldg 10551 Utility Trench

Sample Rpt

73 Jun-19 ST037 Seep Assessment Report ST037 1 JBER_ST037_SeepAssessment_

Final

74 Oct-18 WP014 Limited Site Investigation Report WP014 1

Final WP014 Limited Site Investigation Report - October

75 Jan-19 AT029 Supplemental RI Report (Draft ) AT029 1 AT029_RIReport_2018_Draft

76 Sep-17 AT035 Remedial Investigation/Feasibility Study Management Plan AT035 1 JBER_TO0003_AT035_WP_Fina l 77 Jul-15 AT035 Preliminary Source Evaluation (PSE) 2 Report AT035 1 AT035_2015_PSE2 Rpt 78 Jan-19 AT035 Vapor Intrusion Work Plan Addendum (Draft ) AT035 1 JBER_AT035_VI_WP_Draft

79 Jun-14 Treatability Study Implementation Report CG039 - Poleline Road Disposal Area CG039 1 CG039_2014_PRDA Treatability

Implementation Rpt

JBER, Alaska

Solicitation Number W911KB20R0006

Item Document Date Document Title Site CD Number CD File Name

80 Apr-15 Treatability Study Report CG039 - Poleline Road Disposal Area CG039 1 CG039_2015_PRDA Treatability

Study Rpt

81 Aug-17 Treatability Study Report DA089 – Armored Vehicle Maintenance Area DA089 1 DA089_2017_Treatability Study

Rpt 82 Oct-18 DA090 Remedial Investigation (Draft Final ) DA090 1 DA090 Draft RI 83 Feb-19 DA090 Feasibility Study (Draft Final ) DA090 1 DA090 FS-Draft-Final

84 Feb-17 DA121 Utility Power Pole Excavation Contaminated Soil Sampling DA121 1 DA121 Utility Pole 8783

Excavation Soil Sampling Rpt 85 May-19 DP009 RI Report (Draft ) DP009 1 DP009_RIReport_2018_Draft

86 Aug-18 RI/FS Mortar Range 1A (FR002) and Mortar Range 2A (FR001) Munitions Response Sites FR001, FR002 1

Final_RI-FS Mortar Range 1A_Mortar Range

2A_JBER_August 2018_with Appendices

87 Nov-19 Fire Hydrant Replacement Project - DU Project No. P8271/Summary of Environmental Related Activities (Draft) SS090 2

SS090_Draft P8271 Summary Report and Sample Results

88 Dec-18 Remedial Investigation/Risk Assessment Report SS013 - Building 791 MP Barracks Site SS013 1 SS013 RIRA Final

89 Dec-18 Feasibility Study SS013- Building 791 MP Barracks Site SS013 1 JBER SS013 Feasibility Study

(Final) 90 Apr-19 SS019 RI Report (Draft ) SS019 1 SS019_RIReport_Draft

91 Apr-15 Preliminary Assessment Report for Perfluorinated Compounds at JBER SS044 1 JBER PFC_2015_Prelim Assessment

92 May-18 Site Inspection Report for Aqueous Film Forming Foam Areas JBER SS044 1 JBER PFC_2018 AFFF Areas SI Rpt

93 Jan-15 SS044 Summary of Site Status SS044 1 SS044_2015_Summary of Site

Status

94 Sep-19 SS047 Final Field Activities Report SS047 2 SS047 Field Activies Report_Sep

95 Apr-19 SS120 PSE2 Report SS120 1 SS120_PSE2_Report_Final

96 Nov-18 TU117 Supplemental RIRA Report (Pre-Draft ) TU117 1 TU117 SRI-RA Report (Pre-

Draft)

97 Jul-16 Remedial Action Work Plan XU022 - Eagle River Flats XU022 2 Final_XU022_ERF_2016_Workp lan