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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 RA - Risk Assessment
GE - Groundwater Engineering SE - Site Evaluation
GE&A - Geological & Environmental Assessment RS - Remedial Selection

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