Regulatory Document Handbook

Environmental Restoration Division	Manual:	ERD-AG-003
Regulatory Document Handbook	Revision:	16
	Date:	09/11/06
Table of Contents	Page:	1

PART I	RCRA/CERCLA DOCUMENT FORMAT	RESP. ORG.	REV. NO.
F-0	Site Evaluation Report Format	SE	1
F-1	RFI/RI Work Plan Format	G&EA	1
F-2	Data Summary Report Format	G&EA	0
F-3	RFI/RI/BRA Format	RA	4
F-4	Corrective Measures Study/Feasibility Study Format	RS	2
F-5	Cancelled
F-6	Cancelled
F-7	Cancelled
F-8	Cancelled
F-9	Cancelled
F-10	Cancelled
F-11	Post-Construction Report Format	DA	2
F-12	Final Remediation Report Format	DA	1
F-13	Comment Responses Format	G&EA	0
F-14	Ecological Risk Assessment Process Annotated Outline	RA	0
F-15	Remedial Action Implementation Plan Format	DA	1
F-16	Cancelled
F-17	Conceptual Site Model Development	RA	0
F-18	Statement of Basis/Proposed Plan Checklist	RS	2
F-19	Cancelled
F-20	Standard Record of Decision Checklist	RS	1
F-21	Post-Construction Report/Corrective Measures Implementation Report/Final Remediation Report	DA	1
F-22	Land Use Control Implementation Format	DA	0

PART II	PROTOCOLS
	MODULE 1 - GENERAL INFORMATION
P.1.1	RFI/RI/BRA Document Guide	RA	2
P.1.2	Cancelled
P.1.3	Cancelled
P.1.4	Development of Exposure Groups	RA	1
P.1.5	Exposure Pathways	RA	0
P.1.6	Cancelled
P.1.7	Addressing the Combined Surficial Risks from Adjacent Units	RA	1
P.1.8	Electronic Data Deliverable Format Requirements for RCRA/CERCLA Documents	G&EA	0
P.1.9	Constituents of Concern (COC) Refinement Process	RA	1
P.1.10	Groundwater Monitoring Reports	G&EA	0
P.1.11	Development, Review and Approval of Pre-workplan Sampling and Analysis Plan.	G&EA	0
P.1.12	Groundwater Modeling in the RCRA/CERCLA Process	GE	0

	MODULE 2 - DATA PROCESSING MODULE
P.2.1	Unit Source Data Processing	G&EA	1
P.2.2	Unit Background Data Processing	G&EA	1
P.2.3	Surrogates for Non-Detects	G&EA	1

	MODULE 3 - UNIT SPECIFIC CONSTITUENTS
P.3.1	Unit Specific Constituents	G&EA	2

	MODULE 4 - ARARs MODULE
P.4.1	Constituents of Concern	G&EA	2
P.4.2	Cancelled
P.4.3	ARAR Remedial Goal Options (RGOs)	G&EA	2

	MODULE 5 - CONTAMINANT MIGRATION MODULE
P.5.1	Constituents of Potential Concern	G&EA	1
P.5.2	Constituents of Concern	G&EA	2
P.5.3	Remedial Goal Options	G&EA	2
P.5.4	Cumulative Contaminant Migration	G&EA	A

	MODULE 6 - HUMAN HEALTH (HH) MODULE
P.6.1	HH Constituents of Potential Concern	RA	3
P.6.2	HH Receptors and Scenarios	RA	2
P.6.3	HH Exposure Parameters - RME	RA	1
P.6.4	Cancelled
P.6.5	HH Constituents of Concern	RA	2
P.6.6	HH Remedial Goal Options	RA	2

	MODULE 7 - ECOLOGICAL RISK MODULE -- RESERVED
P.7.1	Ecological Screening Values (ESVs)	RA	0
P.7.2	Ecological Constituents of Potential Concern Selection Process	RA	0
P.7.3	Terrestrial Toxicity Reference Values (TRVs) [Including Exposure dose (ED) and Hazard Quotient (HQ) Calculations]	RA	0
P.7.4	Bioaccumulation and Bioconcentration Screening	RA	0
P.7.5	Ecological Risk-Based Remedial Goal Options	RA	0
P.7.6	Aquatic Toxicity Reference Values (TRVs)	RA	0

	MODULE 8 - GROUNDWATER MODELING MODULE
P.8.1	Evaluating Hydrogeological and Hydrochemical Data for Groundwater Modeling	GE	0
P.8.2	Determining the Level of Groundwater Modeling Required	GE	0
P.8.3	Groundwater Model Design and Application	GE	0
P.8.4	Sensitivity and Uncertainty Analyses for RCRA/CERCLA Groundwater Modeling Protocol	GE	0

	MODULE 9 - GROUNDWATER MIXING ZONE MODULE
P.9.1	Process for Use of the Natural Attenuation (Groundwater Mixing Zone) Alternative	GE	0

	MODULE 10 - PTSM/LLSTM MODULE
P.10.1	Evaluation of Source Materials at SRS Waste Units	G&EA	1

PART III	DOCUMENT CONTROL
1.	Numbering		0
2.	Distribution		0
3.	Revisions/Changes		0
4.	Administrative Style Guide (WSRC-RP-98-4129)

NOTE: Following the Title is the responsible organization identified as:
DA	Design Authority
GE	Groundwater Engineering
GE&A	Geological & Environmental Assessment
RA	Risk Assessment
SE	Site Evaluation
RS	Remedial Selection

(Signed original on file)

Last updated: September 10, 2009