| 1 Site Management Records |
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Doc. Number |
Doc. Date |
Document Title |
Author |
Recipient |
Document
Location |
Doc. Type |
Pages |
MARKS Number |
Volume |
| 1.1 Correspondence |
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| 1.2 ASR |
7547 |
Nov-2001 |
Archives
Search Report findings for the Former Spencer Artillery Range |
CEHNC |
USACE
- Rock Island & US Army Defense Ammunition |
EODT
Lenoir City, Burritt Memorial Library Spencer, CEHNC Huntsville, USACE Mobile |
Report |
334 |
200-1e |
1 |
| 1.3
Scope of Work |
10552 |
3/13/2003 |
Statement of Work Ordnance and Explosives (OE) Engineering
Evaluation and Cost Analysis (EE/CA) Former Spencer Artillery Range Spencer,
Tennessee |
CEHNC |
EODT |
EODT Lenoir
City, Burritt Memorial Library Spencer, CEHNC Huntsville, USACE Mobile |
Report |
50 |
200-1e |
1 |
| 1.4 Site Photos and Maps |
10551 |
2003 |
Spencer Site Map |
EODT |
CEHNC |
EODT Lenoir
City, Burritt Memorial Library Spencer, CEHNC Huntsville, USACE Mobile |
Map |
1 |
200-1e |
1 |
| 7840 |
Jul-2003 |
Spencer GPO Site Map |
EODT |
CEHNC |
EODT
Lenoir City, Burritt Memorial Library Spencer, CEHNC Huntsville, USACE Mobile |
Map |
1 |
200-1e |
1 |
| 7828 |
Jul-2003 |
Spencer GPO Conceptual Site Model |
EODT |
CEHNC |
EODT
Lenoir City, Burritt Memorial Library Spencer, CEHNC Huntsville, USACE Mobile |
Map |
2 |
200-1e |
2 |
| 10465 |
Jan-2004 |
Spencer Conceptual Site Model |
EODT |
CEHNC |
EODT
Lenoir City, Burritt Memorial Library Spencer, CEHNC Huntsville, USACE Mobile |
Map |
1 |
200-1e |
2 |
| 1.5
Site Description |
8001 |
Jul-2003 |
Spencer Site History |
EODT |
CEHNC |
EODT Lenoir
City, Burritt Memorial Library Spencer, CEHNC Huntsville, USACE Mobile |
Report |
8 |
200-1e |
1 |
| 1.6 Reference Documents |
1.6a |
10/21/1997 |
Federal
Acquisition Regulation (F.A.R.), Clause 52.236-13: Accident Prevention |
Joint
Government |
Small Businesses |
http://www.arnet.gov/far/loadmainre.html |
Guidance Document |
|
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-- |
| 1.6b |
Oct-2001 |
AFARS
42.15 Contract Administration |
USACE |
Contractors |
http://farsite.hill.af.mil/reghtml/regs/other/afars/AFAR42.htm#P-1_0 |
Guidance
Document |
|
200-1e |
-- |
| 1.6c |
10/1/2002 |
DID
OE-001.01 Type 1 Work Plan/Type 1 (EE/CA) Work Plan |
CEHNC |
Contractors |
http://www.hnd.usace.army.mil/oew/policy/dids/Dec02_DIDS/oe001_01.pdf |
Guidance
Document |
|
200-1e |
-- |
| 1.6d |
10/1/2002 |
DID
OE-005-02.01 Technical Management Plan |
CEHNC |
Contractors |
http://www.hnd.usace.army.mil/oew/policy/dids/Dec02_DIDS/oe005_02_01.pdf |
Guidance
Document |
|
200-1e |
-- |
| 1.6 Reference Documents |
1.6e |
10/1/2002 |
DID
OE-005-03.01 Explosives Management Plan |
CEHNC |
Contractors |
http://www.hnd.usace.army.mil/oew/policy/dids/Dec02_DIDS/oe005_03_01.pdf |
Guidance Document |
|
200-1e |
-- |
| 1.6f |
10/1/2002 |
DID
OE-005-04.01 Explosives Siting Plan |
CEHNC |
Contractors |
http://www.hnd.usace.army.mil/oew/policy/dids/Dec02_DIDS/oe005_04_01.pdf |
Guidance
Document |
|
200-1e |
-- |
| 1.6g |
10/1/2002 |
DID
OE-005-05.01 Geophysical Investigation Plan |
CEHNC |
Contractors |
http://www.hnd.usace.army.mil/oew/policy/dids/Dec02_DIDS/oe005_05_01.pdf |
Guidance Document |
|
200-1e |
-- |
| 1.6h |
10/1/2002 |
DID
OE-005-05A.01 Geophical Prove-Out (GPO) Plan and Report |
CEHNC |
Contractors |
http://www.hnd.usace.army.mil/oew/policy/dids/Dec02_DIDS/oe005_05A_01.pdf |
Guidance
Document |
|
200-1e |
-- |
| 1.6i |
10/1/2002 |
DID
OE-005-06.01 Site Safety and Health Plan |
CEHNC |
Contractors |
http://www.hnd.usace.army.mil/oew/policy/dids/Dec02_DIDS/oe005_06_01.pdf |
Guidance
Document |
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200-1e |
-- |
| 1.6j |
10/1/2002 |
DID
OE-005-07.01 Location Surveys and Mapping Plan |
CEHNC |
Contractors |
http://www.hnd.usace.army.mil/oew/policy/dids/Dec02_DIDS/oe005_07_01.pdf |
Guidance
Document |
|
200-1e |
-- |
| 1.6k |
10/1/2002 |
DID
OE-005-08.01 Work, Data, and Cost Management Plan |
CEHNC |
Contractors |
http://www.hnd.usace.army.mil/oew/policy/dids/Dec02_DIDS/oe005_08_01.pdf |
Guidance
Document |
|
200-1e |
-- |
| 1.6l |
10/1/2002 |
DID
OE-005-09.01 Property Management Plan |
CEHNC |
Contractors |
http://www.hnd.usace.army.mil/oew/policy/dids/Dec02_DIDS/oe005_09_01.pdf |
Guidance
Document |
|
200-1e |
-- |
| 1.6m |
10/1/2002 |
DID
OE-005-10-.01 Sampling and Analysis Plan/Environmental Sampling and Analysis
Plan |
CEHNC |
Contractors |
http://www.hnd.usace.army.mil/oew/policy/dids/Dec02_DIDS/oe005_10_01.pdf |
Guidance
Document |
|
200-1e |
-- |
| 1.6n |
10/1/2002 |
DID
OE-005-11.01 Quality Control Plan |
CEHNC |
Contractors |
http://www.hnd.usace.army.mil/oew/policy/dids/Dec02_DIDS/oe005_11_01.pdf |
Guidance
Document |
|
200-1e |
-- |
| 1.6o |
10/1/2002 |
DID
OE-005-12.01 Environmental Protection Plan |
CEHNC |
Contractors |
http://www.hnd.usace.army.mil/oew/policy/dids/Dec02_DIDS/oe005_12_01.pdf |
Guidance
Document |
|
200-1e |
-- |
| 1.6 Reference Documents |
1.6p |
10/1/2002 |
DID
OE-005-13.01 Investigation Derived Waste Plan |
CEHNC |
Contractors |
http://www.hnd.usace.army.mil/oew/policy/dids/Dec02_DIDS/oe005_13_01.pdf |
Guidance
Document |
|
200-1e |
-- |
| 1.6q |
10/1/2002 |
DID
OE-005-14.01 Geographic Information System |
CEHNC |
Contractors |
http://www.hnd.usace.army.mil/oew/policy/dids/Dec02_DIDS/oe005_14_01.pdf |
Guidance
Document |
|
200-1e |
-- |
| 1.6r |
10/1/2002 |
DID OE-010.01
Engineering Evaluation/Cost Analysis (EE/CA) Report |
CEHNC |
Contractors |
http://www.hnd.usace.army.mil/oew/policy/dids/Dec02_DIDS/oe010_01.pdf |
Guidance Document |
|
200-1e |
-- |
| 1.6s |
10/1/2002 |
DID
OE-015.01 Accident Reports |
CEHNC |
Contractors |
http://www.hnd.usace.army.mil/oew/policy/dids/Dec02_DIDS/oe015_01.pdf |
Guidance
Document |
|
200-1e |
-- |
| 1.6t |
10/1/2002 |
DID
OE-025.01 Personnel and Work Standards |
CEHNC |
Contractors |
http://www.hnd.usace.army.mil/oew/policy/dids/Dec02_DIDS/oe025_01.pdf |
Guidance
Document |
|
200-1e |
-- |
| 1.6u |
10/1/2002 |
DID
OE-030.01 Site Specific Final Report |
CEHNC |
Contractors |
http://www.hnd.usace.army.mil/oew/policy/dids/Dec02_DIDS/oe030_01.pdf |
Guidance
Document |
|
200-1e |
-- |
| 1.6v |
10/1/2002 |
DID
OE-040.01 Disposal Feasibility Letter Report |
CEHNC |
Contractors |
http://www.hnd.usace.army.mil/oew/policy/dids/Dec02_DIDS/oe040_01.pdf |
Guidance
Document |
|
200-1e |
-- |
| 1.6w |
10/1/2002 |
DID
OE-045.01 Report/Minutes, Record of Meetings |
CEHNC |
Contractors |
http://www.hnd.usace.army.mil/oew/policy/dids/Dec02_DIDS/oe045_01.pdf |
Guidance
Document |
|
200-1e |
-- |
| 1.6x |
10/1/2002 |
DID
OE-055.01 Telephone Conversations/Correspondence Records |
CEHNC |
Contractors |
http://www.hnd.usace.army.mil/oew/policy/dids/Dec02_DIDS/oe055_01.pdf |
Guidance
Document |
|
200-1e |
-- |
| 1.6y |
10/1/2002 |
DID OE-060.01
Conventional Explosives Safety Submission |
CEHNC |
Contractors |
http://www.hnd.usace.army.mil/oew/policy/dids/Dec02_DIDS/oe060_01.pdf |
Guidance
Document |
|
200-1e |
-- |
| 1.6z |
10/1/2002 |
DID
OE-080.01 Monthly Status Reports |
CEHNC |
Contractors |
http://www.hnd.usace.army.mil/oew/policy/dids/Dec02_DIDS/oe080_01.pdf |
Guidance
Document |
|
200-1e |
-- |
| 1.6 Reference Documents |
1.6aa |
10/1/2002 |
DID OE-085.01
Weekly Status Report/Project Status Report |
CEHNC |
Contractors |
http://www.hnd.usace.army.mil/oew/policy/dids/Dec02_DIDS/oe085_01.pdf |
Guidance Document |
|
200-1e |
-- |
| 1.6ab |
10/1/2002 |
DID
OE-100.01 Analysis of Institutional Controls/Institutional Analysis and
Institutional Control Plan |
CEHNC |
Contractors |
http://www.hnd.usace.army.mil/oew/policy/dids/Dec02_DIDS/oe100_01.pdf |
Guidance
Document |
|
200-1e |
-- |
| 1.6ac |
10/1/2002 |
DID OE-110.01
Recurring Review Plan |
CEHNC |
Contractors |
http://www.hnd.usace.army.mil/oew/policy/dids/Dec02_DIDS/oe110_01.pdf |
Guidance Document |
|
200-1e |
-- |
| 1.6ad |
8/31/1998 |
Engineer
Manual (EM) 200-1-2 Technical Project Planning (TPP)
Process |
USACE |
Contractors |
http://www.usace.army.mil/usace-docs/eng-manuals/em200-1-2/entire.pdf |
Guidance
Document |
|
200-1e |
-- |
| 1.6ae |
2/1/2001 |
Engineering
Manual (EM) 200-1-3 Requirements for the Preparation of
Sampling and Analysis Plans |
USACE |
Contractors |
http://www.usace.army.mil/usace-docs/eng-manuals/em200-1-3/entire.pdf |
Guidance
Document |
|
200-1e |
-- |
| 1.6af |
6/23/2000 |
Engineering
Manual (EM) 1110-1-4009 Engineering and Design -
Ordnance and Explosives Response
|
USACE |
Contractors |
http://www.usace.army.mil/inet/usace-docs/eng-manuals/em1110-1-4009/toc.htm |
Guidance
Document |
|
200-1e |
-- |
| 1.6ag |
Sep-1992 |
EPA
540-R-92-021 Guidance for Performing Site Inspections
Under CERCLA |
EPA |
Contractors |
http://www.epa.gov/oerrpage/superfund/resources/hrstrain/htmain/solguide.htm |
Guidance
Document |
|
200-1e |
-- |
| 1.6ah |
Apr-1998 |
SW-846
Test Methods for Evaluating Solid Wastes, U.S. Environmentael Protection Agency (USEPA) |
EPA |
Contractors |
http://www.epa.gov/epaoswer/hazwaste/test/main.htm |
Guidance
Document |
|
200-1e |
-- |
| 1.6ai |
4/30/1998 |
ER 1110-1-263 U.S. Army Corps of Engineers Chemical Data Quality Management
for Hazardous, Toxic, Radioactive Waste Remedial Activities |
USACE |
Contractors |
http://www.usace.army.mil/inet/usace-docs/eng-regs/er1110-1-263/entire.pdf |
Guidance
Document |
|
200-1e |
-- |
| 1.6aj |
11/7/2002 |
Chapter
29 Code of Federal Regulations (CFR) Section 1910.120 |
OSHA |
Contractors |
http://www.osha.gov/pls/oshaweb/owadisp.show_document?p_table=STANDARDS&p_id=9765 |
Guidance
Document |
|
200-1e |
-- |
| 1.6 Reference Documents |
1.6ak |
1/22/2002 |
Comprehensive
Environment Response, Compensation, and Liability Act (CERCLA), Section 104 |
CERCLA |
Contractors |
http://uscode.house.gov/title_42.htm |
Guidance Document |
|
200-1e |
-- |
| 1.6al |
2000 |
National
Contingency Plan (NCP), Sections 300.120(d) and 300.400(e) |
CERCLA |
Contractors |
http://www.access.gpo.gov/nara/cfr/cfrhtml_00/Title_40/40cfr300_00.html |
Guidance
Document |
|
200-1e |
-- |
| 1.6am |
3/27/2001 |
Interim
Guidance Document 01-01, OE Risk Impact Assessment for
OE EE/CA Evaluations |
USACE |
Contractors |
http://www.hnd.usace.army.mil/oew/intguidocs.asp |
Guidance Document |
|
200-1e |
-- |
| 1.6an |
6/27/2001 |
Interim
Guidance Document 01-02, Implementation of Technical
Project Planning (TPP) For Ordnance and Explosives (OE) Formerly Used Defense
Sites (FUDS) Projects |
USACE |
Contractors |
http://www.hnd.usace.army.mil/oew/intguidocs.asp |
Guidance
Document |
|
200-1e |
-- |
| 1.6ao |
Oct-1991 |
Defense
Utilization and Disposal Manual, DOD 4160.21-M |
Department
of Defense |
Contractors |
http://www.dlaps.hq.dla.mil/416021m1.pdf |
Guidance
Document |
|
200-1e |
-- |
| 1.6ap |
4/24/2000 |
EP
1110-1-18 Engineering and Design -
Ordnance and Explosives Response
|
USACE |
Contractors |
http://www.usace.army.mil/inet/usace-docs/eng-pamphlets/ep1110-1-18/toc.htm |
Guidance
Document |
|
200-1e |
-- |
| 1.6aq |
12/15/2000 |
EP
1110-1-24 Engineering and Design - Establishing and Maintaining Institutional
Controls for Ordnance and Explosives (OE) Projects
|
USACE |
Contractors |
http://www.usace.army.mil/inet/usace-docs/eng-pamphlets/ep1110-1-24/toc.htm |
Guidance
Document |
|
200-1e |
-- |
| 1.6ar |
12/1/1999 |
EP 1110-3-8
Engineering and Design - Public Participation in the Defense Environmental
Restoration Program (DERP) for Formerly Used Defense Sites (FUDS)
|
USACE |
Contractors |
http://www.usace.army.mil/inet/usace-docs/eng-pamphlets/ep1110-3-8/toc.htm |
Guidance
Document |
|
200-1e |
-- |
| 1.6as |
7/5/1996 |
ER
715-1-19 Procurement - Service and Supply Contractor Performance Evaluations
|
USACE |
Contractors |
http://www.usace.army.mil/inet/usace-docs/eng-regs/er715-1-19/toc.htm |
Guidance
Document |
|
200-1e |
-- |
| 1.6 Reference Documents |
1.6at |
4/30/1998 |
ER
1110‑1‑263 Engineering and
Design - Chemical Data Quality Management for Hazardous, Toxic, Radioactive
Waste Remedial Activities
|
USACE |
Contractors |
http://www.usace.army.mil/inet/usace-docs/eng-regs/er1110-1-263/toc.htm |
Guidance Document |
|
200-1e |
-- |
| 1.6au |
Sep-1996 |
ERDC SR96-15
Assessment of Sampling Error Assocoiated with Collection and Analysis of Soil
Samples at Explosives-Contaminated Sites |
USACE Cold
Regions Research & Engineering Laboratory |
US Army
Environmental Center |
http://www.crrel.usace.army.mil/techpub/CRREL_Reports/reports/SR96_15.pdf |
Guidance
Document |
|
200-1e |
-- |
| 1.7 Federal, State, Local Technical Reviews |
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| 1.8 INPR |
7546 |
8/28/1994 |
INPR |
USACE-Nashville |
John Murray EODT |
EODT Lenoir
City, Burritt Memorial Library Spencer, CEHNC Huntsville, USACE Mobile |
Fax |
6 |
200-1e |
1 |
| 1.9 SI
Documents |
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| 1.10
NDAI Determinations |
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