Nuclear Watch New Mexico V.United States Department of Energy et al

MOTION to Dismiss for Lack of Jurisdiction , MOTION TO DISMISS FOR FAILURE TO STATE A CLAIM

D.N.M.August 31, 2016

IN THE UNITED STATES DISTRICT COURT FOR THE DISTRICT OF NEW MEXICO _____________________________________________ NUCLEAR WATCH NEW MEXICO, ) Plaintiff, ) v. ) No. 1:16-cv-00433-JCH-SCY ) UNITED STATES DEPARTMENT OF ENERGY, ) ) and ) ) LOS ALAMOS NATIONAL SECURITY, LLC, ) Defendants ) ) and ) ) NEW MEXICO ENVIRONMENT DEPARTMENT, ) Intervenor. ) ) DOE’S MOTION TO DISMISS Defendant United States Department of Energy respectfully requests that this Court dismiss for lack of subject matter jurisdiction, pursuant to Fed. R. Civ. P. 12(b)(1), the First Amended Complaint (July 19, 2016), ECF 30, filed by Nuclear Watch New Mexico in its entirety. The Third Claim for Relief should also be dismissed under Rule 12(b)(6) for failure to state a claim upon which relief can be granted. The reasons in support of this motion are set forth in the accompanying memorandum. Respectfully submitted, JOHN C. CRUDEN Assistant Attorney General /s/ Eileen T. McDonough Environmental Defense Section Environment & Natural Resources Division United States Department of Justice P.O. Box 7611 Washington, D.C. 20044 (202) 514-3126 Case 1:16-cv-00433-JCH-SCY Document 37 Filed 08/31/16 Page 1 of 1 IN THE UNITED STATES DISTRICT COURT FOR THE DISTRICT OF NEW MEXICO _____________________________________________ NUCLEAR WATCH NEW MEXICO, ) Plaintiff, ) v. ) No. 1:16-cv-00433-JCH-SCY ) UNITED STATES DEPARTMENT OF ENERGY, ) ) and ) ) LOS ALAMOS NATIONAL SECURITY, LLC, ) Defendants ) ) and ) ) NEW MEXICO ENVIRONMENT DEPARTMENT, ) Intervenor. ) ) DOE’S MEMORANDUM IN SUPPORT OF MOTION TO DISMISS Defendant United States Department of Energy (“DOE”) respectfully requests that this Court dismiss for lack of subject matter jurisdiction, pursuant to Fed. R. Civ. P. 12(b)(1), the First Amended Complaint (July 19, 2016), ECF 30, (“Amended Complaint” or “Am. Compl.”), filed by Nuclear Watch New Mexico (“Nuclear Watch”) in its entirety. The Third Claim for Relief should also be dismissed under Rule 12(b)(6) for failure to state a claim upon which relief can be granted. Nuclear Watch’s Amended Complaint relies primarily on the citizen suit provision of the Resource Conservation and Recovery Act (“RCRA”), 42 U.S.C. § 6972(a), which authorizes civil actions in the federal district courts against any person, including a federal agency such as DOE, that is alleged to be in violation of an order that is in effect pursuant to RCRA. 42 U.S.C. § 6972(a)(1)(A). Nuclear Watch alleges that DOE and co-defendant Los Alamos National Security, LLC (“LANS”) have violated the terms of a compliance order on consent issued by the New Mexico Case 1:16-cv-00433-JCH-SCY Document 37-1 Filed 08/31/16 Page 1 of 15 2 Environment Department (“NMED”) in 2005 (“2005 Consent Order”) (DOE Exhibit 1)1 to govern the cleanup of hazardous waste (“corrective action”) at the Los Alamos National Laboratory (“Facility”) and requests injunctive relief and civil penalties as remedies for those purported violations. Nuclear Watch also requests a declaratory judgment holding that a superseding compliance order on consent issued by NMED on June 24, 2016 (“2016 Consent Order”), Exhibit 2, is invalid because NMED allegedly failed to comply with procedural requirements established by the New Mexico Hazardous Waste Act, N.M. Stat. Ann. § 74-4-4, and the New Mexico Hazardous Waste Regulations, N.M. Admin. Code § 20.4.1.901. As explained below, Nuclear Watch’s claims for injunctive relief and civil penalties based on the alleged violations of the 2005 Consent Order became moot when NMED issued the 2016 Consent Order, which expressly superseded the 2005 Order and resolved all violations under that Order. 2016 Consent Order, § II.A (p.5), Exh. 2. Therefore, these claims should be dismissed pursuant to Fed. R. Civ. P. 12(b)(1) for lack of subject matter jurisdiction. Furthermore, Nuclear Watch’s claim for a declaratory judgment should be dismissed because Nuclear Watch has not established that Congress provided this Court with jurisdiction over a claim that a state agency did not comply with state law. BACKGROUND I. STATUTORY BACKGROUND Congress enacted Subtitle C of RCRA, 42 U.S.C. §§ 6921-39g, to establish a comprehensive regulatory scheme to address the storage, treatment and disposal of hazardous 1 DOE is submitting excerpts from two compliance orders on consent as exhibits to this memorandum. The complete orders are each substantially longer than the page limits for exhibits established by the Court’s rules. The full orders are available on the web site of NMED’s Hazardous Waste Bureau at https://www.env.nm.gov/HWB/lanlperm.html (last visited on Aug. 31, 2016). DOE will file the complete texts of the orders if the Court prefers. Case 1:16-cv-00433-JCH-SCY Document 37-1 Filed 08/31/16 Page 2 of 15 3 wastes. Congress provided for a federal-state partnership to achieve this objective. A State may seek authorization from the United States Environmental Protection Agency (“EPA”) for the State’s hazardous waste management program plan. Upon authorization, the State program operates in lieu of the federal hazardous waste management program, and the State may issue and enforce permits for the storage, treatment, and disposal of hazardous waste, which have the same effect as permits issued by EPA. 42 U.S.C. § 6926(b) and (d). Congress enacted the citizen suit provision to enable non-governmental parties to participate in the enforcement of RCRA. The statute, in relevant part, allows “any person,” after providing notice of intent to sue, to file a civil action in federal district court: against any person (including (a) the United States, and (b) any other governmental instrumentality or agency, to the extent permitted by the eleventh amendment to the Constitution) who is alleged to be in violation of any permit, standard, regulation, condition, requirement, prohibition, or order which has become effective pursuant to this chapter. 42 U.S.C. § 6972(a)(1)(A). For the purpose of this provision, an order issued by a state agency administering an authorized program is deemed to have become effective under RCRA. Glazer, 894 F. Supp. at 1040. Before an action can be filed under this provision, the plaintiff must provide 60 days advance notice of the intent to sue, unless the action addresses an alleged violation of RCRA subchapter III (Hazardous Waste Management). 42 U.S.C. § 6972(b)(1). If plaintiff prevails, the district court may issue an order to enforce the violated “permit, standard, regulation, condition, requirement, prohibition, or order,” and “may impose an appropriate civil penalty.” Id. § 6972(a). II. ADMINISTRATIVE BACKGROUND EPA has authorized New Mexico’s hazardous waste management program, as administered by NMED, to operate in lieu of RCRA, including the corrective action program, Case 1:16-cv-00433-JCH-SCY Document 37-1 Filed 08/31/16 Page 3 of 15 4 within the State. 50 Fed. Reg. 1515 (Jan. 11, 1985); see also 55 Fed. Reg. 28,397 (July 11, 1990); 60 Fed. Reg. 53,708 (Oct. 17, 1995); 61 Fed. Reg. 2450 (Jan. 26, 1996). Thus, NMED is responsible for issuing to DOE permits and corrective action requirements for the management, treatment, and disposal of hazardous waste at the Los Alamos Facility pursuant to the New Mexico Hazardous Waste Act, NMSA 1978, §§74-4-1 to -14, and the Hazardous Waste Regulations, 20.4.1 NMAC. The 2016 Consent Order, IV.A. (pp.12-21), Exh. 2, sets out the history of the efforts by NMED, EPA, and DOE to remedy contamination at the Los Alamos Facility caused in part by releases of hazardous waste that have occurred since the facility began operation in 1943. Id. at IV.A.4-5 (pp. 14-15). The 2005 Consent Order was issued to effectuate this cleanup. Id. at IV.A.7.m (p. 21). More specifically, the 2005 Consent Order explained that: The purposes of this Consent Order are: 1) to fully determine the nature and extent of releases of Contaminants at or from the Facility; 2) to identify and evaluate, where needed, alternatives for corrective measures, including interim measures, to clean up Contaminants in the environment, and to prevent or mitigate the migration of Contaminants at or from the Facility; and 3) to implement such corrective measures. III.A (p. 10). Exh. 1. The 2005 Consent Order resolved a number of legal disputes between NMED and DOE and DOE’s contractor. 2016 Consent Order, IV.A.7.n (p. 21). Exh.2. As a result, NMED withdrew several contested corrective action orders and the United States and its contractor withdrew lawsuits challenging various actions by NMED. Id. To accomplish its purposes, the 2005 Consent Order established an enforceable schedule for the completion of more than 80 specific actions over a period of ten years. Id. at § XII (Compliance Schedule Tables) (pp. 240-53). Exh. 1. The 2005 Consent Order also included provisions for adjusting these deadlines for “good cause.” Id. at III.J.2 (p. 22). The 2005 Consent Order separately addressed the adjustment of deadlines for DOE if NMED delayed Case 1:16-cv-00433-JCH-SCY Document 37-1 Filed 08/31/16 Page 4 of 15 5 progress, for example by not taking action to approve or disapprove a submission by DOE where such approval was necessary before DOE could complete the next requirement. Id. at III.M.2 (pp. 25-26). The deadlines for action imposed by the 2005 Consent Order were in fact revised on several occasions, most recently on October 26, 2012. Id. at IV.A.7.n (p. 21). In addition, certain deadlines were extended by NMED pursuant to III.J.2 (p. 22). See Am. Compl. ¶ 45. In 2011, after a wildfire threatened certain wastes stored above-ground at the facility, the Governor of New Mexico asked DOE to realign the priorities as established by the 2005 Consent Order to prioritize removing wastes in certain types of above-ground storage. 2016 Consent Order, IV.A.6.k (p. 18). Exh. 2. During the course of the discussions regarding reprioritization, DOE “acknowledged that meeting the milestones of the 2005 Consent Order was difficult, if not impossible, given past and anticipated funding shortfalls.” Id. at IV.A.6.m (p. 18). Thereafter, NMED and DOE engaged in negotiations that led to the 2016 Consent Order. The 2016 Consent Order provides that it “supersedes the [2005 Consent Order] and settles any outstanding alleged violations under the 2005 Consent Order.” Id. at II.A (p. 5). The 2016 Consent Order replaced the “corrective action process” of the 2005 Order with a process called a “campaign approach.” [C]orrective action activities required by this Consent Order will be organized into campaigns, generally based upon a risk-based approach to grouping, prioritizing, and accomplishing corrective action activities at SWMUs and AOCs.[2] A campaign may consist of one or more projects; campaigns and projects consist of one or more tasks and deliverables. Campaigns, projects, tasks, and deliverables may be subject to two types of deadlines: milestones, which are enforceable; or targets, which are not enforceable. 2 These acronyms stand for “Solid Waste Management Units” and “Areas of Concern,” which are terms defined in Section III of the 2016 Order (pp. 7-12) to refer to certain areas of the facility. Case 1:16-cv-00433-JCH-SCY Document 37-1 Filed 08/31/16 Page 5 of 15 6 2016 Consent Order, VIII.A (p.26). Exh. 2. Each year, the parties must agree to milestones for the current fiscal year, and targets for the next two years. Appendix A of the 2016 Order lists 1,395 specific units to be addressed by NMED and DOE. Exh.2. For each unit, except those listed as “deferred,” the status is listed, as well as either a date by which action has been completed or an assignment to a particular campaign. For each relevant campaign, Appendix B sets out the enforceable milestones for fiscal year 2017 and also identifies the actions that are expected to be completed in fiscal years 2018 and 2019 and the applicable target dates. Exh. 2. Finally, Appendix C identifies and describes each of the 15 campaigns that are expected to be performed at the facility, five of which are “in progress,” and also estimates the amount of time necessary to complete each campaign. Exh.2. III. LITIGATION BACKGROUND Nuclear Watch filed its original Complaint on May 12, 2016. ECF 1. The Complaint alleged that DOE had violated 13 requirements of 2005 Consent Order by failing to meet the applicable deadlines for completing specific actions. On June 23, 2016, the Court granted a motion to intervene filed by NMED. ECF 6. Nuclear Watch filed its First Amended Complaint on July 19, 2016. ECF 30. The amendment added a new claim: a request for a declaratory judgment that the 2016 Consent Order was invalid because NMED had failed to comply with the procedural requirements under the New Mexico Hazardous Waste Act. Am. Compl. ¶¶ 100-07 (Third Claim for Relief). Specifically, Nuclear Watch alleges that NMED was required to afford “an opportunity for a public hearing at which all interested persons shall be given a reasonable chance to submit data, views or arguments orally or in writing and to examine witnesses testifying at the hearing.” Id. ¶ 103 (quoting N.M. Stat. Ann. § 74-4-4.2(H)). Nuclear Watch further alleges that this requirement was incorporated into the 2005 Consent Order and so Case 1:16-cv-00433-JCH-SCY Document 37-1 Filed 08/31/16 Page 6 of 15 7 imposed an obligation for NMED to allow for such a hearing before executing the 2016 Consent Order. Nuclear Watch, however, does not name NMED as a defendant. STANDARD OF REVIEW A court should not review the merits of a claim until the court has determined that it has subject matter jurisdiction to do so. Steel Co. v. Citizens for a Better Env’t, 523 U.S. 83, 94 (1998). On a motion to dismiss for lack of subject matter jurisdiction, the plaintiff has the burden of demonstrating that jurisdiction exists, and while factual allegations should be construed in a light favorable to the plaintiff,3 mere conclusory allegations of jurisdiction are insufficient to support this burden. New Mexicans For Bill Richardson v. Gonzales, 64 F.3d 1495, 1499 (10th Cir. 1995); see also Kokkonen v. Guardian Life Ins. Co., 511 U.S. 375, 377 (1994). In deciding a motion to dismiss for failure to state a claim upon which relief can be granted, the Court “must accept all the well-pleaded allegations of the complaint as true and must construe them in the light most favorable to the plaintiff.” Ashcroft v. Iqbal, 556 U.S. 662, 678 (2009). “[A] complaint must contain sufficient factual matter, accepted as true, to state a claim to relief that is plausible on its face.” Id. See also Thomas v. Kaven, 765 F.3d 1183, 1190-91 (10th Cir. 2014). 3 Consistent with this standard of review, DOE will not contest the accuracy of Nuclear Watch’s allegations for the limited purpose of this one motion. Case 1:16-cv-00433-JCH-SCY Document 37-1 Filed 08/31/16 Page 7 of 15 8 ARGUMENT I. THE CLAIMS FOR INJUNCTIVE RELIEF AND CIVIL PENALTIES ARE MOOT Under Article III of the Constitution, the power of the federal courts extends only to ‘actual, ongoing cases or controversies.’” Wyoming v. U.S. Dep’t of Agriculture, 414 F.3d 1207, 1211 (10th Cir. 2005) (quoting Lewis v. Cont’l Bank Corp., 494 U.S. 472, 477 (1990)). The case and controversy “must be extant at all stages of review, not merely at the time the complaint is filed.” Arizonans for Official English v. Arizona, 520 U.S. 43, 67 (1997); United States v. Seminole Nation of Oklahoma, 321 F.3d 939, 943 (10th Cir. 2002). A case is moot, and thus is not justiciable, if “the issues presented are no longer ‘live’ or the parties lack a legally cognizable interest in the outcome.” Wyoming, 414 F.3d at 1211 (quoting City of Erie v. Pap’s A.M., 529 U.S. 277, 287 (2000)). “The crucial question is whether granting a present determination of the issues offered will have some effect in the real world.” Id. at 1212 (quoting Citizens for Responsible Gov’t State Political Action Comm. v. Davidson, 236 F.3d 1174, 1182 (10th Cir. 2000)). The first and second claims in the Amended Complaint, ¶¶ 53-99, ask the Court to order DOE to complete specific tasks required by the 2005 Consent Order by deadlines to be set by the Court. Nuclear Watch also asks the Court to impose civil penalties based on the alleged failure of DOE to meet the deadlines established in the 2005 Consent Order. Id. The claims must be analyzed separately for the purpose of evaluating mootness. See Atlantic States Legal Foundation, Inc. v. Pan American Tanning Corp., 993 F.2d 1017, 1019–21 (2d Cir. 1993). These analyses show that Nuclear Watch’s claims for both forms of relief are moot. Therefore, these claims must be dismissed for lack of jurisdiction. Unified Sch. Dist. No. 259 v. Disability Rights Ctr. of Kan., 491 F.3d 1143, 1146–47 (10th Cir. 2007). Case 1:16-cv-00433-JCH-SCY Document 37-1 Filed 08/31/16 Page 8 of 15 9 A. The Claim for Injunctive Relief Is Moot. Under RCRA’s citizen suit provision, 42 U.S.C. § 6972(a), this Court’s jurisdiction to issue injunctive relief is limited to ongoing violations. Gwaltney of Smithfield, Ltd. v. Chesapeake Bay Foundation, Inc., 484 U.S. 49, 66-67 (1987).4 The Amended Complaint alleges only that DOE has violated certain requirements of the 2005 Consent Order. In the 2016 Consent Order, II (p.5), NMED explicitly stated that the Order “supersedes” the 2005 Consent Order and “settles any outstanding alleged violations under” the 2005 Consent Order. As discussed above, supra at 5-6, the 2016 Consent Order abandoned the framework of the 2005 Consent Order which set fixed deadlines for all specified activities, and instead utilized the more dynamic campaign approach, where a discrete number of obligations with corresponding deadlines are established on a rolling basis. Consequently, there cannot be an “ongoing violation” of the 2005 Consent Order. Because the 2016 Consent Order moots any claim for injunctive relief for alleged violations of the 2005 Consent Order, Nuclear Watch’s claim for such relief must be dismissed. Gwaltney, 484 U.S. at 66-67. See also Atlantic States Legal Foundation, Inc. v. Tyson Foods, Inc., 897 F.2d 1128, 1135 (11th Cir. 1990). The Tenth Circuit addressed a similar set of circumstances in Rio Grande Silvery Minnow v. Bureau of Reclamation, 601 F.3d 1096 (10th Cir. 2010). Plaintiffs sought an injunction to require the Bureau of Reclamation to consult with the Fish and Wildlife Service regarding biological opinions issued in 2001 and 2002 pursuant to the Endangered Species Act, 16 U.S.C. § 1536(a)(2). The court found the claims to be moot because the Service had issued a new biological opinion in 2003, after the litigation had been filed, that superseded the 2001 and 2002 4 Gwaltney addressed the citizen suit provision of the Clean Water Act, 33 U.S.C. § 1365. The relevant statutory language, however, is essentially the same as the language in RCRA’s citizen suit provision, 42 U.S.C. § 6972(a). Case 1:16-cv-00433-JCH-SCY Document 37-1 Filed 08/31/16 Page 9 of 15 10 opinions. The court explained that it could no longer order the Bureau of Reclamation to consult with the Fish and Wildlife Service concerning the earlier biological opinions because those opinions no longer existed. 601 F.3d at 1111 (“the 2003 [opinion] establishes a new regulatory framework under which the propriety of Reclamation’s actions must be judged.”). See also Wyoming, 414 F.3d at 1210 (challenge to federal regulation became moot when agency promulgated a replacement rule.) In light of this precedent, the claims seeking to enforce the now-superseded 2005 Consent Order are moot because any violations of that Order are necessarily wholly in the past. Gwaltney, 484 U.S. at 66-67. B. The Claim for Civil Penalties Is Moot. In addition to seeking an injunction to enforce provisions of the 2005 Consent Order that have been explicitly superseded, Nuclear Watch also seeks civil penalties for the alleged violations of these same provisions. These claims for relief are also moot because the alleged violations are wholly in the past and cannot recur. See Mississippi River Revival, Inc. v. City of Minneapolis, Minn., 319 F.3d 1013, 1016 (8th Cir. 2003) (penalty claim must be dismissed as moot where alleged violation will not recur). In Friends of the Earth, Inc. v. Laidlaw Environmental Services (TOC), Inc., 528 U.S. 167 (2000) (“Laidlaw”), the Supreme Court addressed the application of the mootness doctrine to penalty claims in a CWA citizen suit. The Court held that even where a penalty claim became moot only because of defendant’s voluntary action, the claim must be dismissed if it was clear that the violation could not recur. Id. at 190. In the present matter, Nuclear Watch’s claims were not mooted by a voluntary action by DOE, but instead by NMED’s decision to proceed with the 2016 Consent Order. Under these circumstances, the appropriate standard is whether the Case 1:16-cv-00433-JCH-SCY Document 37-1 Filed 08/31/16 Page 10 of 15 11 plaintiff can show that there is “a reasonable prospect that the violations will continue” despite the agency action. Environmental Conservation Organization v. City of Dallas, 529 F.3d 519, 526 n.3 (5th Cir. 2008) (citing Comfort Lake Ass’n, Inc. v. Dresel Contracting, Inc., 138 F.3d 351, 355 (8th Cir. 1998) and Atlantic States Legal Found., Inc. v. Eastman Kodak Co., 933 F.2d 124, 127 (2d Cir. 1991)). This is a standard that Nuclear Watch cannot meet. In Rio Grande Silvery Minnow, 601 F.3d at 1116-17, the Tenth Circuit explained that Laidlaw required that the defendant establish that the violation would not recur because of the concern that otherwise the defendant could temporarily halt the alleged misconduct and resume the activity after the litigation was dismissed. Here NMED has changed the applicable requirements so that the deadlines DOE allegedly violated are no longer in effect. This reality conclusively establishes that there can no longer be a recurrence or continuation of those violations. Id. at 1118 (there is no reasonable expectation that challenged conduct will recur where the regulatory framework on which plaintiff’s claims were based has been superseded by a new framework.). III. NUCLEAR WATCH’S CLAIM FOR A DECLARATORY JUDGMENT THAT THE 2016 CONSENT ORDER IS INVALID SHOULD BE DISMISSED FOR BOTH LACK OF JURISDICTION AND FAILURE TO STATE A CLAIM “In any suit in which the United States is a defendant, there must be a cause of action, subject matter jurisdiction, and a waiver of sovereign immunity.” Presidential Gardens Assocs. v. United States, 175 F.3d 132, 139 (2d Cir. 1999); see also Larson v. Domestic & Foreign Commerce Corp., 337 U.S. 682, 692-93 (1949); Stew Farm, Ltd. v. Natural Resources Conservation Service, 767 F.3d 554, 562 (6th Cir. 2014); Rice v. Office of Servicemembers Group Life Ins., 260 F.3d 1240, 1245 (10th Cir. 2001). Nuclear Watch has asked this Court for a declaratory judgment pursuant to 28 U.S.C. § 2201 holding that the 2016 Order is invalid Case 1:16-cv-00433-JCH-SCY Document 37-1 Filed 08/31/16 Page 11 of 15 12 because NMED executed the Order without providing a public hearing, which Nuclear Watch maintains was required under state law. The Declaratory Judgment Act only provides a remedy, however, and not a basis for jurisdiction or a federal cause of action. Fry Bros. Corp. v. Dep’t of Housing and Urban Development, 614 F.2d 732, 733 (10th Cir. 1980); In re Joint E. & S. Dist. Asbestos Litig., 14 F.3d 726, 731 (2d Cir. 1993) (Declaratory Judgment Act does not provide independent cause of action). Still less does this provision waive federal sovereign immunity for a claim alleging a violation of state law by a state agency. Nuclear Watch does rattle off a string cite of federal statutes in addition to 28 U.S.C. § 2201, that allegedly supply jurisdiction for its entire complaint. Am. Compl. ¶ 2 (citing 28 U.S.C. §§ 1331, 1346, 1367, and 42 U.S.C. § 6972(a)). None of these statutes, however, either alone or collectively, provides the requisite basis for a claim against the United States challenging the 2016 Consent Order. First, 28 U.S.C. § 1331 is the general federal-question statute, and neither waives sovereign immunity nor creates a cause of action. See Rice, 260 F.3d at 1245; 325 Bleecker, Inc. v. Local Union No. 747, 500 F. Supp. 2d 110, 119 (N.D.N.Y. 2007) (28 U.S.C. § 1331 does not create a cause of action). Moreover, the question of whether NMED complied with its obligations under state law is not a federal question. The fact that EPA authorized NMED to operate its state program in lieu of RCRA, 42 U.S.C. §§ 6926(b) and (d), does not transform state law into federal law. United States Dept. of Energy v. Ohio, 503 U.S. 607, 624–25 (1992). Second, 28 U.S.C. § 1346 provides for district court jurisdiction over certain tax recovery and damages claims against the United States, but does not reach to a request for declaratory relief concerning a state administrative order. See Wells Fargo v. Southeastern NM, 877 F. Supp .2d 1115 (D.N.M. 2012) (28 U.S.C. § 1346 does not empower courts to grant injunctive or Case 1:16-cv-00433-JCH-SCY Document 37-1 Filed 08/31/16 Page 12 of 15 13 declaratory relief). Moreover, this statute does not provide the basis for a substantive claim against the United States. NMED has failed to allege a federal statute that provides a cause of action against a federal agency based on the actions of a state agency pursuant to state law. See In re Franklin Savings Corp., 385 F.3d 1279, 1286 (10th Cir. 2004). Third, 42 U.S.C. § 6972(a), the RCRA citizen suit provision discussed above, supra at 3, also does not provide either a cause of action, a jurisdictional basis or a waiver of immunity to allow a claim against DOE based on the allegation that NMED failed to comply with procedural requirements imposed by state law. Finally, 28 U.S.C. § 1367 provides for supplemental jurisdiction over related claims in matters in which the court already has jurisdiction; it does not, however, itself establish jurisdiction, let alone create a cause of action or waive federal sovereign immunity. See Dunn & Black, P.S. v. United States, 492 F.3d 1084, 1088 n.3 (9th Cir. 2007) (§ 1367 cannot operate as waiver of sovereign immunity). For the reasons stated above, all of Nuclear Watch’s federal claims should be dismissed. Therefore, the Court should not exercise supplemental jurisdiction over a state law claim. Carroll v. Lawton Independent School Dist. No. 8, 805 F.3d 1222, 1230 (10th Cir. 2015). Moreover, under 28 U.S.C. § 1367(c), the federal courts should decline supplemental jurisdiction where the state law claims predominate. See Schutza v. McDonalds Corp., 133 F.Supp.3d 1241, 1247-48 (S.D. Cal. 2015). Here, Nuclear Watch’s claim that the 2016 Consent Order is invalid because NMED failed to comply with state law procedural requirements is a threshold issue that could be dispositive of all of Nuclear Watch’s claims regarding alleged violations of the 2005 Consent Order. For this reason as well, the Court should decline to exercise supplemental jurisdiction. Case 1:16-cv-00433-JCH-SCY Document 37-1 Filed 08/31/16 Page 13 of 15 14 New Mexico has provided the state court of appeals with jurisdiction to hear challenges to NMED’s orders. NMSA 1978, Section 74-4-14; Citizen Action New Mexico v. New Mexico Environment Dept., 350 P.3d 1178, 1184 (N.M. App. 2015). Nuclear Watch has not shown any basis for its suggestion that Congress has authorized this Court to provide an alternative forum for judicial review of NMED’s action. Therefore, Nuclear Watch’s claim seeking review of NMED’s compliance with the state law procedural requirements should be dismissed. CONCLUSION DOE’s motion to dismiss this action pursuant to Fed. R. Civ. P. 12(b)(1), (6) should be granted. Respectfully submitted, JOHN C. CRUDEN Assistant Attorney General /s/ Eileen T. McDonough ______________________________ Eileen T. McDonough Environmental Defense Section Environment & Natural Resources Division United States Department of Justice P.O. Box 7611 Washington, D.C. 20044 (202) 514-3126 Case 1:16-cv-00433-JCH-SCY Document 37-1 Filed 08/31/16 Page 14 of 15 15 CERTIFICATE OF SERVICE I certify that a copy of the foregoing was served by the Court’s electronic filing system on all counsel of record on August 31, 2016. /s/ Eileen T. McDonough ______________________________ Case 1:16-cv-00433-JCH-SCY Document 37-1 Filed 08/31/16 Page 15 of 15 STATE OF NEW MEXICO ENVIRONMENT DEPARTMENT IN THE MATTER OF: THE UNITED STATES DEPARTMENT ) COMPLIANCE ORDER OF ENERGY AND THE REGENTS OF THE ) ON CONSENT UNIVERSITY OF CALIFORNIA ) ) ) PROCEEDING UNDER ) THE NEW MEXICO LOS ALAMOS NATIONAL LABORATORY) HAZARDOUS WASTE LOS ALAMOS COUNTY, NEW MEXICO, ) ACT § 74-4-10 AND THE ) NEW MEXICO SOLID RESPONDENTS. ) WASTE ACT § 74-9-36(D) MARCH 1, 2005 (Revised October 29, 2012) Case 1:16-cv-00433-JCH-SCY Document 37-2 Filed 08/31/16 Page 1 of 25 NMED/LANL Order on Consent Page 10 (Revised October 29, 2012) March 1, 2005 III. GENERAL PROVISIONS III.A PURPOSES AND SCOPE OF CONSENT ORDER The purposes of this Consent Order are: 1) to fully determine the nature and extent of releases of Contaminants at or from the Facility; 2) to identify and evaluate, where needed, alternatives for corrective measures, including interim measures, to clean up Contaminants in the environment, and to prevent or mitigate the migration of Contaminants at or from the Facility; and 3) to implement such corrective measures. Except as provided in Section III.W.1, this Consent Order fulfills the requirements for: 1) corrective action for releases of hazardous waste or hazardous waste constituents under sections 3004(u) and (v) and 3008(h) of RCRA, 42 U.S.C. §§ 6924(u) and (v) and 6928(h), sections 74-4- 4(A)(5)(h) and (i), 74-4-4.2(B), and 74-4-10(E) of the HWA, and their implementing regulations at 40 C.F.R. Part 264, subpart F (incorporated by 20.4.1.500 NMAC); 2) corrective action for releases of groundwater contaminants listed at 20.6.2.3103 NMAC, toxic pollutants listed at 20.6.2.7.VV NMAC, Explosive Compounds, nitrate, and perchlorate pursuant to section 74-9- 36(D) of the SWA; 3) groundwater monitoring, groundwater characterization and groundwater corrective action requirements for regulated units under Subpart F and for miscellaneous units under Subpart X of 40 C.F.R. Part 264 and 20.4.1.500 NMAC (incorporating 40 C.F.R. Part 264); and 4) additional groundwater information required in Part B permit applications under 40 C.F.R. § 270.14(c) and (d)(3) and 40 C.F.R. § 270.23(b) (incorporated by 20.4.1.900 NMAC). This Consent Order contains no requirements for radionuclides or the radioactive portion of mixed waste. Therefore, any radionuclides found in any media at the Facility shall not be subject to this Consent Order or any enforcement action relating to this Consent Order. Notwithstanding the foregoing, Respondents may voluntarily include in any plan, report or other document submitted pursuant to this Consent Order, including work plans, references to, or information concerning, radionuclides or the radioactive portion of mixed waste. The voluntary inclusion of such radionuclide information by the Respondents in any plan, report or other document shall not be enforceable by any entity, including the State, under this Consent Order, because such information falls wholly outside the requirements of this Consent Order. This Consent Order also imposes no requirements on any areas of concern (“AOCs”) previously investigated by the Respondents and reviewed and determined by EPA to require no further investigation or other action; those AOCs are specifically identified in a letter from EPA, dated January 21, 2005, to the Department. Section 1004(27) of RCRA, 42 U.S.C. § 6903(27) (and its implementing regulations at 40 C.F.R. § 261.4(a)(2)) and the HWA, NMSA 1978 § 74-4-3(M) (and its implementing regulations at 20.4.1.200 NMAC, incorporating 40 C.F.R. § 261.4(a)(2)) exclude from the definition of “solid waste” and thus exclude from regulation under the HWA or RCRA industrial discharges that are point sources subject to permits under section 402 of the Clean Water Act. Solely for the purposes of this Consent Order, the Respondents shall not assert this exclusion in response to Case 1:16-cv-00433-JCH-SCY Document 37-2 Filed 08/31/16 Page 2 of 25 NMED/LANL Order on Consent Page 22 (Revised October 29, 2012) March 1, 2005 Associate Administrator for Infastructure and Environment of NNSA, and the Director of Los Alamos National Laboratory (the “Tier 3 Officials”). The Tier 3 Officials shall review the Parties’ written statements of position and shall meet and confer in an attempt to resolve the dispute. The period for Tier 3 negotiations shall not exceed three business days from the date the Tier 3 Officials receive the statements, unless the period is extended by written agreement of the Parties to the dispute. III.I.5 Other Remedies If the Parties are unable to resolve a dispute by Tier 3 negotiations under the preceding Paragraph, the Parties may agree to seek to resolve the dispute through non-binding mediation or another non-binding dispute resolution method, or the Parties may pursue any available legal remedy to resolve the dispute, which may include, for the Department, bringing an enforcement action or, for the Respondents, petitioning a court to resolve the matter. The decision or other action forming the basis of the dispute shall be deemed final for purposes of judicial review once the Tier 3 negotiations are complete. III.I.6 Extension of Deadlines The deadline for any obligation of the Respondents under this Consent Order that is directly affected by a dispute raised pursuant to this section (III.I) shall be extended by a period of time not to exceed the actual time taken to resolve the dispute in accordance with the procedures of this section (III.I). The invocation of the dispute resolution process under this section (III.I) shall not, however, extend, postpone, or affect in any way any obligations of the Respondents under this Consent Order not directly in dispute, unless otherwise agreed by the Department in writing. Stipulated penalties attributable to the disputed matter shall continue to accrue, but payment shall be stayed pending resolution of the dispute. If the Department prevails in the dispute, the Respondents shall pay all accrued stipulated penalties, plus accrued interest, in accordance with Section III.G. III.J MODIFICATION III.J.1 Procedures for Modifying Provisions of the Consent Order The Parties may modify any of the provisions of this Consent Order. Except as provided in Sections III.L (Notice to Parties) and III.M (Work Plans and Other Deliverable Documents), any such modifications must be in writing and signed by all Parties. As provided in Section III.W.5, modifications of this Consent Order are subject to the same procedural rights that would apply to those modifications if made under the Facility’s Hazardous Waste Permit pursuant to the regulations at 20.4.1.900 NMAC (incorporating 40 C.F.R. § 270.42) and 20.4.1.901 NMAC. III.J.2 Provisions Governing Extensions of Time The Respondents may seek an extension of time in which to perform a requirement of this Consent Order, for good cause, by sending a written request for extension of time and proposed Case 1:16-cv-00433-JCH-SCY Document 37-2 Filed 08/31/16 Page 3 of 25 NMED/LANL Order on Consent Page 23 (Revised October 29, 2012) March 1, 2005 revised schedule to the Department. The request shall state the length of the requested extension and describe the bases for the request. The Department will respond in writing to any request for extension within ten business days following receipt of the request. If the Department denies the request for extension, it will state the reasons for the denial. If the Department does not respond in writing within ten business days, the requested extension shall automatically be granted. As set forth in Section III.M.2 (Review, Revision, and Approval of Work Plans and Other Deliverable Documents), a failure by the Department to meet the notice dates identified in Tables XII-2 and XII-3, shall result in an automatic extension of time for Respondents. III.K COMPLIANCE WITH APPLICABLE LAWS III.K.1 General The Respondents shall undertake all actions required by this Consent Order in accordance with the requirements of all applicable federal, state, and local laws and regulations. Nothing in this Consent Order shall be construed as relieving the Respondents of their obligation to comply with applicable law. III.K.2 Atomic Energy Act The Atomic Energy Act (AEA), as amended, 42 U.S.C. §§ 2011 et seq., and the Department of Energy Organization Act, 42 U.S.C. §§ 7101 et seq., and their implementing regulations, orders and directives, require DOE to protect the public health and safety, and, to this end, exclusively authorize DOE to regulate nuclear safety at its facilities. DOE’s authority to regulate nuclear safety is governed by the provisions of 10 C.F.R. Parts 830 through 835. Pursuant to those regulations, DOE is required to review and approve all activities and work, including activities and work under this Consent Order, to ensure that its statutory and regulatory responsibilities for nuclear safety are met. In making determinations concerning nuclear safety, DOE follows the requirements of 10 C.F.R. Parts 830 through 835. Nothing in this Consent Order shall require the performance of any work or activity that is inconsistent with any nuclear safety requirement implemented pursuant to 10 C.F.R. Parts 830 through 835. If such an inconsistency arises, the Respondents shall provide appropriate documentation demonstrating the inconsistency to the Department. III.K.3 Anti-Deficiency Act No provision of this Consent Order shall be interpreted as, or constitute, a commitment or requirement that the United States shall obligate or pay funds in contravention of the Anti- Deficiency Act, 31 U.S.C. § 1341. Payment or obligation of funds by the United States is subject to the availability of appropriated funds. III.L NOTICE TO PARTIES Whenever under the terms of this Consent Order, any Party is required to provide notice to any other Party, or to submit any plan, report, or other document called for under this Consent Order, such notice, plan, report or other document shall be sent or directed to the following persons. Case 1:16-cv-00433-JCH-SCY Document 37-2 Filed 08/31/16 Page 4 of 25 NMED/LANL Order on Consent Page 24 (Revised October 29, 2012) March 1, 2005 As to the Department: Chief, Hazardous Waste Bureau New Mexico Environment Department 2905 Rodeo Park Drive East, Building 1 Santa Fe, New Mexico 87505-6303 Telephone: (505) 428-2512 Facsimile: (505) 428-2567 As to DOE: First Class Mail and Overnight Delivery address: Environmental Restoration Program Manager U.S. Department of Energy / National Nuclear Security Administration Los Alamos Site Office 528 35th Street Los Alamos, New Mexico 87544 Telephone: (505) 667- 5808 Facsimile: (505) 667-9998 As to the University: First Class mail address: Remediation Services Deputy Project Director Los Alamos National Laboratory P.O. Box 1663, MS-M992 Los Alamos, New Mexico 87545 Telephone: (505) 667-0808 Facsimile: (505) 665-4747 Overnight delivery address: Remediation Services Deputy Project Director Los Alamos National Laboratory 1900 Diamond Drive Building 1237, Room 601 Los Alamos, New Mexico 87544 Any Party may change the name, title, address, phone number or fax number of the contact person noted above by providing written notice to the other Parties. The provisions of Section III.J.1 (Modification) shall not apply to such changes. III.M WORK PLANS AND OTHER DELIVERABLE DOCUMENTS All work plans, schedules, reports, and other deliverable documents that the Respondents are required to prepare under this Consent Order shall be submitted to the Department for review and approval. Case 1:16-cv-00433-JCH-SCY Document 37-2 Filed 08/31/16 Page 5 of 25 NMED/LANL Order on Consent Page 25 (Revised October 29, 2012) March 1, 2005 III.M.1 Submittal of Work Plans Each work plan shall meet or address the requirements of this Consent Order in one or more of the following ways: 1. The work plan shall provide for performance of the work in full compliance with the requirements of this Consent Order. 2. The work plan shall state that work meeting the requirements of this Consent Order has been completed. The background section of the work plan shall summarize the data or other information used to satisfy the investigation requirements of this Consent Order. The summaries shall cite supporting documents with corresponding page numbers. 3. The work plan shall propose to the Department alternate requirements that differ from those in this Consent Order. Any such proposal shall be in writing, shall specifically identify each proposed alternate requirement and how it differs from the requirement in the Consent Order, and shall be accompanied by a detailed written justification. Alternate requirements may be satisfied by previous work that is documented in the work plan as described in Paragraph 2 above. If the Department approves in writing a work plan with alternate requirements, the alternate requirements of the work plan, rather than the requirements of the Consent Order, shall be applicable and enforceable. III.M.2 Review, Revision, and Approval of Work Plans and Other Deliverable Documents Upon receipt of each work plan, schedule, report, or other deliverable document, the Department will review the document. The Department may either approve the document as submitted, modify the document and approve it as modified, or disapprove the document. Upon completing its review, the Department will send Respondents a written notice of approval, approval with modification, or disapproval, and will state in writing the deficiencies and other reasons for any modification or disapproval. If the Department disapproves the document, the Department may include in the written notice directions to the Respondents to modify and resubmit the document. Upon receipt of a written notice of disapproval, the Respondents shall revise the document to incorporate all modifications and comments, and otherwise correct all deficiencies that gave rise to the disapproval, or provide responses to written deficiency comments. Within 30 days after Respondents’ receipt of a written disapproval, or such other time as specified by the Department, Respondents shall re-submit the revised document to the Department for approval or submit responses to written deficiency comments. The Department will either approve the revised document as submitted, modify the revised document and approve it as modified, or disapprove the revised document. Upon completing its review, the Department will send Respondents a written notice of approval, approval with modification, or disapproval, and will state in writing the deficiencies and other reasons for any modification or disapproval. If the Department disapproves the document, the Department may include in the written notice directions to the Respondents to modify and resubmit the document. Case 1:16-cv-00433-JCH-SCY Document 37-2 Filed 08/31/16 Page 6 of 25 NMED/LANL Order on Consent Page 26 (Revised October 29, 2012) March 1, 2005 The Department anticipates that it will review all work plans and schedules, and other deliverable documents, that the Respondents are required to prepare pursuant to this Consent Order by the Department notice dates set forth in Tables XII-2 and XII-3. Timely review constitutes sending the Respondents, by the notice dates specified in Tables XII-2 and XII-3, a written notice of approval, notice of approval as modified, or directions to modify pursuant to this section (III.M.2). If additional time, beyond the notice dates specified in Tables XII-2 and XII-3, is taken to complete review and approval, including any time specified by the Department for resubmittal of a disapproved document pursuant to this Section, then the schedule for any subsequent work or deliverable document that is dependent upon such review shall be automatically extended by a period equal to such additional time. No stipulated penalties or any other liability for noncompliance with the Consent Order attributable to the Department’s failure to respond by the notice dates specified in Tables XII-2 and XII-3 shall accrue to the Respondents. III.N OFFSITE ACCESS To the extent any requirement of this Consent Order, including any work plan approved under this Consent Order, requires access to property not owned or controlled by DOE, Respondents shall use their best efforts to obtain access from the present owners of such property to conduct required activities, and to allow the Department access to such property to oversee such activities. In the event that access is not obtained when necessary, the Respondents shall notify the Department in writing regarding their best efforts and their failure to obtain such access. III.O ENTRY AND INSPECTION In accordance with section 74-4-4.3 of the HWA, for purposes of enforcing the requirements of this Consent Order, the Respondents shall allow any authorized representative of the Department to enter the Facility at reasonable times and in accordance with applicable security requirements: (1) to inspect the Facility; (2) to obtain samples of any hazardous waste, soil, surface water, or ground water; and (3) to inspect and copy documents relating to this Consent Order, subject to normal security restrictions related to classified information. The Respondents shall notify the Department in writing or by e-mail or fax of any field sampling activities undertaken pursuant to any plan or requirement of this Consent Order a minimum of 15 days prior to the sampling being conducted as required to meet the terms of this Consent Order, and shall provide the Department the opportunity to collect split samples upon request of the Department. For such events, Respondents shall provide the Department as much advance notice as is practicable. The Respondents shall notify the Department in writing or by e-mail or fax a minimum of 15 days prior to the implementation of any plan required under this Consent Order. Nothing in this section (III.O) shall be construed to limit or impair in any way the inspection and entry authority of the Department under the HWA, the Hazardous Waste Regulations, RCRA, or any other applicable law or regulations. Case 1:16-cv-00433-JCH-SCY Document 37-2 Filed 08/31/16 Page 7 of 25 NMED/LANL Order on Consent Page 240 (Revised October 29, 2012) March 1, 2005 XII. COMPLIANCE SCHEDULE TABLES The Respondents shall follow the specified compliance schedules for all of the SWMUs, AOCs, canyons, and watershed aggregates included in this Order. Table XII-1 is the closure milestone schedule by watershed. Tables XII-2 and XII-3 are the compliance schedules of deliverables. Table XII-4 is the compliance schedule for the general requirements included in this Order. Table XII-5 is the sampling and monitoring schedule for alluvial, intermediate, and regional groundwater monitoring wells and springs. The details of the compliance activities and deliverables can be found in Sections IV, V, and VI of this Consent Order. Specific remedies for SWMUs, AOCs, canyons, or watershed aggregates are not presumed under this Consent Order. Case 1:16-cv-00433-JCH-SCY Document 37-2 Filed 08/31/16 Page 8 of 25 NMED/LANL Order on Consent Page 241 (Revised October 29, 2012) March 1, 2005 Table XII-1 Closure Milestone Schedule SITE DELIVERABLE DUE DATE Los Alamos/Pueblo Watershed Los Alamos/Pueblo Canyon Appropriate Report * Submitted MDA T Appropriate Report * 9/30/05 Remedy Completion Report 12/31/09 MDA B Appropriate Report * 1/31/06 Remedy Completion Report 4/30/11 MDA U Appropriate Report * 1/31/06 Remedy Completion Report 10/31/11 MDA V Appropriate Report * 4/30/06 Remedy Completion Report 11/30/10 MDA A Appropriate Report * 8/31/06 Remedy Completion Report 12/31/10 North Canyons (Guaje/Barrancas/Rendija/Bayo) Appropriate Report * 6/30/09 Los Alamos/Pueblo Canyon Aggregate Areas Remedy Completion Reports 8/31/11 Mortandad Watershed MDA C Appropriate Report * 3/31/05 Remedy Completion Report 9/5/2010 TA-35 (Middle Mortandad/Ten Site Aggregate Area) Appropriate Report * 9/30/05 Mortandad Canyon Appropriate Report * 6/30/06 Cañada del Buey Appropriate Report * 8/31/09 Mortandad Canyon Aggregate Areas Remedy Completion Reports 11/30/12 Water Canyon/Cañon de Valle Watershed Case 1:16-cv-00433-JCH-SCY Document 37-2 Filed 08/31/16 Page 9 of 25 NMED/LANL Order on Consent Page 242 (Revised October 29, 2012) March 1, 2005 SITE DELIVERABLE DUE DATE Water Canyon/Cañon de Valle Appropriate Report * 12/31/10 Potrillo/Fence Canyons Appropriate Report * 8/31/11 Water Canyon/Cañon de Valle Aggregate Areas Remedy Completion Reports 8/31/15 Sandia Watershed Sandia Canyon Appropriate Report * 8/31/09 Sandia Canyon Aggregate Areas Remedy Completion Reports 1/31/11 Pajarito Watershed MDA H Appropriate Report * 6/30/05 Remedy Completion Report 9/30/06 MDA G Appropriate Report * 4/30/07 Remedy Completion Report 8/31/15 MDA L Appropriate Report * 1/31/07 Remedy Completion Report 12/31/10 Pajarito Canyon Appropriate Report * 2/29/08 Pajarito Canyon Aggregate Areas Remedy Completion Reports 4/30/15 Ancho/Chaquehui/Frijoles Watersheds MDA AB Appropriate Report * 5/31/10 Remedy Completion Report 1/31/15 Frijoles Canyon Aggregate Area Remedy Completion Report 10/31/11 Ancho/Chaquehui/Indio Canyons Appropriate Report * 2/28/11 Chaquehui Canyon Aggregate Area Remedy Completion Report 8/31/14 Ancho Canyon Aggregate Areas Remedy Completion Reports 2/28/15 * Appropriate Report includes one or more of the following: Investigation Report, Corrective Measures Implementation Plan, Corrective Measures Evaluation Report, Remedy Completion Report, or other document as required. Case 1:16-cv-00433-JCH-SCY Document 37-2 Filed 08/31/16 Page 10 of 25 NMED/LANL Order on Consent Page 243 (Revised October 29, 2012) March 1, 2005 Table XII-2 Schedule of Deliverables by Watershed DELIVERABLE DUE DATE NOTICE DATE 1 ACTUAL NOTICE DATE Los Alamos/Pueblo Watershed SWMU 21-014 (MDA A) Investigation Work Plan 31-Jan-05 Submitted 17-May-05 26-Jul-05 Investigation Report 9-Nov-06 Submitted 9-Mar-07 Remedy Completion Report 11-Mar-11 9-Jul-11 SWMU 21-015 (MDA B) Investigation Work Plan 30-Jun-04 Submitted 28-Oct-04 21-Dec-04 Investigation/Remediation Work Plan 26-Mar-06 Submitted 31-Jan-07 Remedy Completion Report 31-Dec-10 30-Jun-11 SWMUs 21-001, 21-010(a-h), 21-011(a, c-j), 21-016(a-c), 21-028(a), C-21-009, C-21-012 (MDA T) Investigation Work Plan 29-Feb-04 Submitted 31-May-04 19-May-05 Investigation Report 18-Sep-06 Submitted 16-Jan-07 Phase II Investigaton Work Plan 15-Feb-07 Submitted 30-Apr-07 Phase II Investigation Report 15-Nov-07 15-Mar-08 Remedy Completion Report 19-Dec-10 18-Apr-11 SWMUs 21-017(a-c), 21-022(f) (MDA U) Investigation Work Plan 30-Nov-04 Submitted 15-Mar-05 21-Mar-05 Investigation Report 6-Feb-06 Submitted 6-Jun-06 28-Sep-06 Remedy Completion Report 3 6-Nov-11 6-Mar-12 SWMUs 21-013(b, g), 21-018(a, b) (MDA V) Investigation Work Plan 30-Jun-04 Submitted 13-Oct-04 5-Nov-04 Investigation Report 31-Oct-06 Submitted 28-Feb-07 Case 1:16-cv-00433-JCH-SCY Document 37-2 Filed 08/31/16 Page 11 of 25 NMED/LANL Order on Consent Page 244 (Revised October 29, 2012) March 1, 2005 Revised Investigation Report 16-Jul-07 Submitted 15-Nov-07 Remedy Completion Report 2-Jun-11 30-Sep-11 SWMUs 73-001(a-d), 73-004(d) (Airport Landfill) Remedy Design Work Plan 30-Apr-04 Submitted 28-Aug-04 2-Sep-04 Remedy Completion Report 15-Apr-07 Submitted 13-Aug-07 Los Alamos/Pueblo Canyons Investigation Report 30-Apr-04 Submitted 27-Oct-04 11-May-05 North Canyons (Guaje/Barrancas/Rendija/Bayo) Investigation Report 30-Jun-09 28-Sep-09 DP Site Aggregate Area Investigation Work Plan 31-Aug-04 Submitted 28-Jan-05 13-Apr-05 Investigation Report 7-Nov-07 7-Sep-08 Pueblo Canyon Aggregate Area Investigation Work Plan 31-May-05 Submitted 28-Sep-05 23-Sep-05 Investigation Report 28-Mar-08 25-Aug-08 SWMU 73-002 Investigation Work Plan 31-May-05 Submitted 28-Sep-05 30-Sep-05 Investigation Report 12-Sep-06 Not submitted 11-Dec-06 Bayo Canyon Aggregate Area (includes SWMUs 10-002(a,b), 10-003(a-o), 10-004(b), and 10-007) Investigation Work Plan 30-Jul-05 Submitted 26-Dec-05 19-Dec-05 Investigation Report 1-Mar-08 30-May-08 Upper Los Alamos Canyon Aggregate Area Investigation Work Plan 2 30-Apr-06 Submitted 28-Aug-06 6-Nov-06 Investigation Report 31-May-09 30-Apr-10 Lower Los Alamos Canyon Aggregate Area Investigation Work Plan 2 31-Oct-07 29-Jan-08 Middle Los Alamos Canyon Aggregate Area Case 1:16-cv-00433-JCH-SCY Document 37-2 Filed 08/31/16 Page 12 of 25 NMED/LANL Order on Consent Page 245 (Revised October 29, 2012) March 1, 2005 Investigation Work Plan 2 31-Dec-05 Submitted 30-May-06 30-May-06 Investigation Report 19-Jan-08 19-Jul-08 Guaje/Barrancas/Rendija Canyons Aggregate Area Investigation Work Plan 2 31-Jul-05 Submitted 29-Oct-05 5-Jan-06 Investigation Report 31-Aug-07 29-Dec-07 Regional Well Rehabilitation and Replacement Work Plan Update 13-Jun-07 28-Aug-07 Mortandad Watershed SWMU 50-009 (MDA C) Investigation Work Plan 31-Jul-03 Submitted 1-Jun-04 6-Apr-05 Investigation Report 6-Dec-06 Submitted 5-Apr-07 Remedy Completion Report 5-Sep-10 3-Jan-11 Mortandad Canyon Investigation Report 28-Oct-06 Submitted 25-Feb-07 Cañada del Buey Investigation Report 31-Aug-09 29-Nov-09 Upper Mortandad Canyon Aggregate Area Investigation Work Plan 2 30-Nov-07 29-Mar-08 Upper Cañada del Buey Aggregate Area Investigation Work Plan 2 30-Jun-08 28-Oct-08 Middle Cañada del Buey Aggregate Area Investigation Work Plan 2 31-Oct-07 29-Jan-08 Lower Mortandad/Cedro Canyon Aggregate Area Investigation Work Plan 2 31-Oct-09 29-Jan-10 Lower Mortandad/Cañada del Buey Aggregate Area Investigation Work Plan 2 30-Apr-09 29-Jul-09 Middle Mortandad/Ten Site Canyon Aggregate Area Supplemental SAP 31-May-04 Submitted 29-Jun-04 25-Jun-04 Case 1:16-cv-00433-JCH-SCY Document 37-2 Filed 08/31/16 Page 13 of 25 NMED/LANL Order on Consent Page 246 (Revised October 29, 2012) March 1, 2005 Investigation Report 30-Sep-05 Submitted 27-Feb-06 14-Aug-06 Revised Investigation Report 20-Jul-07 Submitted 30-Apr-08 Chromium Contamination in Regional Well R- 28 Groundwater Interim Measures Report 30-Nov-06 Submitted 30-Dec-06 27-Dec-06 Phase II Work Plan 30-Jan-07 1-Mar-07 Water Canyon/Cañon de Valle Watershed SWMU 16-003(o) Investigation Work Plan 31-Mar-04 Submitted 29-Jun-04 28-Jun-04 Investigation Report 31-Jan-06 Submitted 1-May-06 25-Oct-06 SWMU 16-008(a) Investigation Work Plan 31-Mar-05 Submitted 29-Jul-05 19-Aug-05 Investigation Report 21-Jun-07 19-Sep-07 SWMUs 16-021(c), 16-003(k) Phase III RFI Report 30-Sep-03 Submitted 1-Mar-05 21-Jun-04 CMS Report for Surface System/Alluvial Groundwater Submitted 1-Mar-05 13-Oct-06 CMI Plan for Surface System/Alluvial Groundwater 13-May-07 Submitted 30-Sep-07 Investigation Report for Intermediate and Regional Groundwater 31-Aug-06 Submitted 29-Nov-06 CME Report for Intermediate and Regional Groundwater 31-May-07 28-Sep-07 CMI Plan for Intermediate and Regional Groundwater 30-Nov-07 28-Feb-08 Water Canyon/Cañon de Valle Investigation Work Plan (includes Ancho/Chaquehui/Indio/Fence/Potrillo Canyons) 30-Sep-06 Submitted 29-Mar-07 Investigation Report (Water Canyon/Cañon de Valle) 31-Dec-10 30-Apr-11 Potrillo/Fence Canyons Investigation Report 31-Aug-11 29-Nov-11 Cañon de Valle Aggregate Area Case 1:16-cv-00433-JCH-SCY Document 37-2 Filed 08/31/16 Page 14 of 25 NMED/LANL Order on Consent Page 247 (Revised October 29, 2012) March 1, 2005 Investigation Work Plan 2 30-Sep-06 Submitted 12-Feb-07 S-Site Aggregate Area Investigation Work Plan 2 30-Sep-07 28-Jan-08 Upper Water Canyon Aggregate Area Investigation Work Plan 2 31-Aug-10 29-Dec-10 Lower Water/Indio Canyon Aggregate Area Investigation Work Plan 2 30-Sep-12 29-Dec-12 Potrillo/Fence Canyon Aggregate Area Investigation Work Plan 2 30-Apr-09 13-Aug-09 Sandia Watershed SWMU 53-002 (a,b) Investigation Report 30-Jan-04 Submitted 30-May-04 25-Jul-06 Sandia Canyon Investigation Report 31-Aug-09 29-Dec-09 Upper Sandia Canyon Aggregate Area Investigation Work Plan 2 31-Mar-08 13-Aug-08 Lower Sandia Canyon Aggregate Area Investigation Work Plan 2 30-Apr-09 13-Aug-09 Pajarito Watershed SWMU 54-004 (MDA H) CMS Report 31-May-03 Submitted 31-Dec-04 Pending CMI Plan Pending Pending Remedy Completion Report Pending Pending SWMU 54-006 (MDA L) Investigation Work Plan 31-Aug-03 Submitted 31-Mar-04 28-Sep-04 Investigation Report 13-Sep-05 Submitted 27-Dec-05 31-Jul-07 CME Report 9-Aug-07 7-Dec-07 Remedy Completion Report 9-Jul-11 6-Nov-11 SWMU 3-010(a) Investigation Report 31-Aug-05 Submitted 29-Nov-05 MDA G Case 1:16-cv-00433-JCH-SCY Document 37-2 Filed 08/31/16 Page 15 of 25 NMED/LANL Order on Consent Page 248 (Revised October 29, 2012) March 1, 2005 Investigation Work Plan 30-Sep-03 Submitted 31-Jul-04 5-Nov-04 Investigation Report 8-Sep-05 Submitted 21-Jan-06 Pending CME Work Plan 5-Jun-06 31-Oct-06 31- Dec-07 CME Report 3 12-Sep-08 31-Jan-09 Remedy Completion Report 6-Dec-15 4-Apr-16 Pajarito Canyon Investigation Report 29-Feb-08 28-Jun-08 Threemile Canyon Aggregate Area Investigation Work Plan 2 31-Jul-08 28-Nov-08 Lower Pajarito Canyon Aggregate Area Investigation Work Plan 2 31-Jul-10 13-Dec-10 Starmer/Upper Pajarito Canyon Aggregate Area Investigation Work Plan 2 30-Sep-10 12-Feb-11 Twomile Canyon Aggregate Area Investigation Work Plan 2 31-Jan-10 15-Jun-10 Ancho Watershed SWMUs 49-005(a), 49-006, AOCs C-49-002, C- 49-005(b), C-49-008(a, b) (Areas 5, 6, and 10) Investigation Work Plan 31-Oct-07 28-Feb-08 Investigation Report 31-May-10 28-Sep-10 SWMUs 49-001(a-g), 49-003, AOC C-49- 008(d) (MDA AB, Areas 1, 3, 4, 11, and 12) Investigation Work Plan 31-Oct-07 28-Feb-08 Investigation Report 31-May-10 28-Sep-10 Remedy Completion Report 31-Jan-15 31-May-15 Ancho/Chaquehui/Indio Canyons Investigation Report 28-Feb-11 29-May-11 North Ancho Canyon Aggregate Area Investigation Work Plan 2 30-Sep-07 13-Jan-08 South Ancho Canyon Aggregate Area Investigation Work Plan 2 31-Mar-13 29-Jun-13 Chaquehui Watershed Chaquehui Canyon Aggregate Area Investigation Work Plan 2 30-Nov-09 28-Feb-10 SWMU 33-013 Case 1:16-cv-00433-JCH-SCY Document 37-2 Filed 08/31/16 Page 16 of 25 NMED/LANL Order on Consent Page 249 (Revised October 29, 2012) March 1, 2005 Remedy Completion Report 3-Mar-06 Submitted 1-Jun-06 30-Aug-06 Frijoles Watershed Frijoles Canyon Aggregate Area Investigation Work Plan 2 31-Oct-10 29-Jan-11 Technical Area 57 TA-57 Aggregate Area (Fenton Hill) Investigation Work Plan 2 31-Oct-11 29-Jan-12 Note: All deliverables marked as “Submitted” were submitted to the Department on or before the due date. 1. “Notice Date" is described in Section III.M.2 of the Order on Consent. 2. Investigation Work Plans for the Aggregate Areas shall include a schedule for submitting the Investigation Reports. 3. NMED has issued a Certificate of Completion for the SWMU(s) and AOC(s) covered by this document. Pending a Class 3 permit modification to remove the SWMU(s) from the list of SWMUs requiring corrective action, NMED will no longer require submittal of this document. Case 1:16-cv-00433-JCH-SCY Document 37-2 Filed 08/31/16 Page 17 of 25 NMED/LANL Order on Consent Page 250 (Revised October 29, 2012) March 1, 2005 Table XII-3 Schedule of Deliverables by Calendar Year SITE DELIVERABLE DUE DATE NOTICE DATE 1 ACTUAL NOTICE DATE CY03 SWMU 54-004 (MDA H) CMS Report 5/31/03 Submitte d 12/31/04 Pending SWMU 50-009 (MDA C) Investigation Work Plan 7/31/03 Submitte d 6/1/04 4/6/05 309 days past due MDA G Investigation Work Plan 9/30/03 Submitte d 7/31/04 11/5/04 97 days past due SWMU 54-006 (MDA L) Investigation Work Plan 8/31/03 Submitte d 3/31/04 9/28/04 181 days past due SWMUs 16-021(c), 16-003(k) Phase III RFI Report 9/30/03 Submitte d 3/1/05 6/21/04 CY04 SWMUs 53-002 (a,b) Investigation Report 1/31/04 Submitted 5/30/04 7/25/06 785 days past due SWMUs 21-001, 21-010(a-h), 21- 011(a,c-j), 21-016(a-c), 21-028(a), C- 21-009, C-21-012 (MDA T) Investigation Work Plan 2/29/04 Submitte d 5/31/04 5/19/05 353 days past due Middle Mortandad/Ten Site Canyon Aggregate Area Supplemental SAP 3/31/04 Submitte d 6/29/04 6/25/04 SWMU 16-003(o) Investigation Work Plan 3/31/04 Submitte d 6/29/04 6/28/04 Los Alamos/Pueblo Canyon Investigation Report 4/30/04 Submitte d 10/27/04 5/11/05 196 days past due SWMUs 73-001(a-d), 73-004(d) (Airport Landfill – Mesa Top) Remedy Design Work Plan 4/30/04 Submitte d 8/28/04 9/2/04 5 days past due Case 1:16-cv-00433-JCH-SCY Document 37-2 Filed 08/31/16 Page 18 of 25 NMED/LANL Order on Consent Page 251 (Revised October 29, 2012) March 1, 2005 SITE DELIVERABLE DUE DATE NOTICE DATE 1 ACTUAL NOTICE DATE SWMUs 21-013(b, g), 21-018(a, b) (MDA V) Investigation Work Plan 6/30/04 Submitte d 10/13/04 11/5/04 23 days past due SWMU 21-015(MDA B) Investigation Work Plan 6/30/04 Submitte d 10/28/04 12/21/04 54 days past due DP Site Aggregate Area Investigation Work Plan 2 8/31/04 Submitted 1/28/05 4/13/05 75 days past due SWMUs 21-017(a-c), 21-022(f) (MDA U) Investigation Work Plan 11/30/04 Submitted 3/15/05 3/21/05 6 days past due CY05 SWMUs 16-021(c), 16-003(k) CMS Report for Surface System/Alluvial Groundwater Submitte d 3/1/05 10/13/06 591 days past due SWMU 21-014 (MDA A) Investigation Work Plan 1/31/05 Submitted 5/17/05 7/26/05 70 days past due SWMU 16-008(a) Investigation Work Plan 3/31/05 Submitted 7/29/05 8/19/05 21 days past due Pueblo Canyon Aggregate Area Investigation Work Plan 5/31/05 Submitted 9/28/05 9/23/05 SWMU 73-002 Investigation Work Plan 5/31/05 Submitted 9/28/05 9/30/05 2 days past due SWMU 54-004 (MDA H) CMI Plan Pending Pending Bayo Canyon Aggregate Area (including SWMUs 10-002(a,b), 10- 003(a-o), 10-004(b), and 10-007) Investigation Work Plan 7/30/05 Submitted 12/26/05 12/19/05 Guaje/Barrancas/ Rendija Canyons Aggregate Area Investigation Work Plan 2 7/31/05 Submitted 10/29/05 1/5/06 68 days past due Case 1:16-cv-00433-JCH-SCY Document 37-2 Filed 08/31/16 Page 19 of 25 NMED/LANL Order on Consent Page 252 (Revised October 29, 2012) March 1, 2005 SITE DELIVERABLE DUE DATE NOTICE DATE 1 ACTUAL NOTICE DATE SWMU 3-010(a) Investigation Report 8/31/05 Submitted 11/29/05 5/14/07 531 days past due MDA G Investigation Report 9/8/05 Submitted 1/21/06 SWMU 54-006 (MDA L) Investigation Report 9/13/05 Submitted 12/27/05 7/31/07 Middle Mortandad/Ten Site Canyon Aggregate Area Investigation Report 9/30/05 Submitted 2/27/06 8/14/06 168 days past due Middle Los Alamos Canyon Aggregate Area 2 Investigation Work Plan 12/31/05 Submitted 5/30/06 5/30/06 CY06 SWMU 16-003(o) Investigation Report 1/31/06 Submitted 5/1/06 10/25/06 177 days past due SWMUs 21-017(a-c), 21-022(f) (MDA U) Investigation Report 2/6/06 Submitted 6/6/06 9/28/06 114 days past due SWMU 33-013 Remedy Completion Report 3/3/06 Submitted 6/1/06 8/30/06 90 days past due SWMU 21-015 (MDA B) Investigation/Remedi ation Work Plan 3/26/06 Submitted 7/23/06 1/31/07 4 1/31/07 Upper Los Alamos Canyon Aggregate Area Investigation Work Plan 2 4/30/06 Submitted 8/28/06 11/6/06 70 days past due MDA G CME Work Plan 6/5/06 Submitte d 10/31/06 12/31/07 SWMUs 16-021(c), 16-003(k) Investigation Report for Intermediate and Regional Groundwater 8/31/06 Submitted 11/29/06 Case 1:16-cv-00433-JCH-SCY Document 37-2 Filed 08/31/16 Page 20 of 25 NMED/LANL Order on Consent Page 253 (Revised October 29, 2012) March 1, 2005 SITE DELIVERABLE DUE DATE NOTICE DATE 1 ACTUAL NOTICE DATE SWMU 73-002 Investigation Report 9/12/06 Not submitted 12/11/06 SWMU 54-004 (MDA H) Remedy Completion Report Pending Pending SWMUs 21-001, 21-010(a-h), 21- 011(a, c-j), 21-016(a-c), 21-028(a); AOCs C-21-009, C-21-012 (MDA T) Investigation Report 9/18/06 Submitted 1/16/07 Cañon de Valle Aggregate Area Investigation Work Plan 2 9/30/06 Submitted 2/12/07 Water Canyon/Cañon de Valle Investigation Work Plan (includes Ancho/Chaquehui/In dio/Fence/ Potrillo Canyons) 9/30/06 Submitted 3/29/07 Mortandad Canyon Investigation Report 10/28/06 Submitted 2/25/07 SWMUs 21-013(b, g), 21-018(a, b) (MDA V) Investigation Report 7/21/06 10/31/06 Submitted 11/18/06 2/28/07 SWMU 21-014 (MDA A) Investigation Report 11/9/06 Submitted 3/9/07 Chromium Contamination in Regional Well R-28 Groundwater Interim Measures Report 11/30/06 12/30/06 SWMU 50-009 (MDA C) Investigation Report 12/6/06 4/5/07 CY07 Chromium Contamination in Regional Well R-28 Groundwater Phase II Work Plan 1/30/07 3/1/07 SWMUs 73-001(a-d), 73-004(d) (Airport Landfill – Mesa Top) Remedy Completion Report 4/5/07 8/3/07 SWMUs 16-021(c), 16-003(k) CMI Plan for Surface System/Alluvial Groundwater 5/13/07 9/30/07 Middle Mortandad/Ten Site Canyon Aggregate Area Revised Investigation Report 5/18/07 1/31/08 Case 1:16-cv-00433-JCH-SCY Document 37-2 Filed 08/31/16 Page 21 of 25 NMED/LANL Order on Consent Page 254 (Revised October 29, 2012) March 1, 2005 SITE DELIVERABLE DUE DATE NOTICE DATE 1 ACTUAL NOTICE DATE SWMUs 16-021(c), 16-003(k) CME Report for Intermediate and Regional Groundwater 5/31/07 9/28/07 SWMU 16-008(a) Investigation Report 6/21/07 9/19/07 SWMU 54-006 (MDA L) CME Report 8/9/07 Pending 12/7/07 Pending MDA G CME Report 8/5/07 Pending 12/18/07 Pending Guaje/Barrancas/Rendija Canyons Aggregate Area Investigation Report 8/31/07 12/29/07 S-Site Aggregate Area Investigation Work Plan 2 9/30/07 1/28/08 North Ancho Canyon Aggregate Area Investigation Work Plan 2 9/30/07 1/13/08 SWMUs 49-001(a-g), 49-003, AOC C-49-008(d) (MDA AB, Areas 1, 3, 4 ,11, and 12) Investigation Work Plan 10/31/07 2/28/08 SWMUs 49-005(a), 49-006, AOCs C- 49-002, C-49-005(b), C-49-008(a, b) (Areas 5, 6, and 10) Investigation Work Plan 10/31/07 2/28/08 Middle Cañada del Buey Aggregate Area Investigation Work Plan 2 10/31/07 1/29/08 Lower Los Alamos Canyon Aggregate Area Investigation Work Plan 2 10/31/07 1/29/08 DP Site Aggregate Area Investigation Report 11/7/07 9/7/08 Upper Mortandad Canyon Aggregate Area Investigation Work Plan 2 11/30/07 3/29/08 SWMUs 16-021(c), 16-003(k) CMI Plan for Intermediate and Regional Groundwater 11/30/07 2/28/08 CY08 Middle Los Alamos Canyon Aggregate Area Investigation Report 1/19/08 7/19/08 Pajarito Canyon Investigation Report 2/29/08 6/28/08 Bayo Canyon Aggregate Area (including SWMUs 10-002(a,b), 10- 003(a-o), 10-004(b), and 10-007) Investigation Report 3/1/08 5/30/08 Pueblo Canyon Aggregate Area Investigation Report 3/28/08 8/25/08 Case 1:16-cv-00433-JCH-SCY Document 37-2 Filed 08/31/16 Page 22 of 25 NMED/LANL Order on Consent Page 255 (Revised October 29, 2012) March 1, 2005 SITE DELIVERABLE DUE DATE NOTICE DATE 1 ACTUAL NOTICE DATE Upper Sandia Canyon Aggregate Area Investigation Work Plan 2 3/31/08 8/13/08 Upper Cañada del Buey Aggregate Area Investigation Work Plan 2 6/30/08 10/28/08 Threemile Canyon Aggregate Area Investigation Work Plan 2 7/31/08 11/28/08 CY09 Lower Sandia Canyon Aggregate Area Investigation Work Plan 2 4/30/09 8/13/09 Lower Mortandad/Cañada del Buey Aggregate Area Investigation Work Plan 2 4/30/09 7/29/09 Potrillo/Fence Canyon Aggregate Area Investigation Work Plan 2 4/30/09 8/13/09 Upper Los Alamos Canyon Aggregate Area Investigation Report 5/31/09 4/30/10 North Canyons (Guaje/Barrancas/Rendija/Bayo) Investigation Report 6/30/09 9/28/09 Sandia Canyon Investigation Report 8/31/09 12/29/09 Cañada del Buey Investigation Report 8/31/09 11/29/09 Lower Mortandad/Cedro Canyon Aggregate Area Investigation Work Plan 2 10/31/09 1/29/10 Chaquehui Canyon Aggregate Area Investigation Work Plan 2 11/30/09 2/28/10 CY10 Twomile Canyon Aggregate Area Investigation Work Plan 2 1/31/10 6/15/10 SWMUs 49-001(a-g), 49-003, AOC C-49-008(d) (MDA AB, Areas 1, 3, 4, 11, and 12) Investigation Report 5/31/10 9/28/10 SWMUs 49-005(a), 49-006, AOCs C- 49-002, C-49-005(b), C-49-008(a, b) (Areas 5, 6, and 10) Investigation Report 5/31/10 9/28/10 Lower Pajarito Canyon Aggregate Area Investigation Work Plan 2 7/31/10 12/13/10 Upper Water Canyon Aggregate Area Investigation Work Plan 2 8/31/10 12/29/10 SWMU 50-009 (MDA C) Remedy Completion Report 9/5/10 1/3/11 Starmer/Upper Pajarito Canyon Aggregate Area Investigation Work Plan 2 9/30/10 2/12/11 Case 1:16-cv-00433-JCH-SCY Document 37-2 Filed 08/31/16 Page 23 of 25 NMED/LANL Order on Consent Page 256 (Revised October 29, 2012) March 1, 2005 SITE DELIVERABLE DUE DATE NOTICE DATE 1 ACTUAL NOTICE DATE Frijoles Canyon Aggregate Area Investigation Work Plan 2 10/31/10 1/29/11 SWMUs 21-001, 21-010(a-h), 21- 011(a, c-j), 21-016(a-c), and 21- 028(a), and AOCs C-21-009 and C-21- 012 (MDA T) Remedy Completion Report 12/19/10 4/18/11 Water Canyon/Cañon de Valle Investigation Report 12/31/10 4/30/11 SWMU 21-015 (MDA B) Remedy Completion Report 12/31/10 6/30/11 CY11 Ancho/Chaquehui/Indio Canyons Investigation Report 2/28/11 5/29/11 SWMU 21-014 (MDA A) Remedy Completion Report 3/11/11 7/9/11 SWMUs 21-013(b, g), 21-018(a, b) (MDA V) Remedy Completion Report 6/2/11 9/30/11 SWMU 54-006 (MDA L) Remedy Completion Report 7/9/11 11/6/11 Potrillo/Fence Canyons Investigation Report 8/31/11 11/29/11 TA-57 Aggregate Area (Fenton Hill) Investigation Work Plan 2 10/31/11 1/29/12 SWMUs 21-017(a-c), 21-022(f) (MDA U) Remedy Completion Report 3 11/6/11 3/6/12 CY12 Lower Water/Indio Canyon Aggregate Area Investigation Work Plan 2 9/30/12 12/29/12 CY13 South Ancho Canyon Aggregate Area Investigation Work Plan 2 3/31/13 6/29/13 CY15 SWMUs 49-001(a-g), 49-003, AOC C-49-008(d) (MDA AB, Areas 1, 3, 4, 11, and 12) Remedy Completion Report 1/31/15 5/31/15 MDA G Remedy Completion Report 12/6/15 4/4/16 Note: All deliverables marked as “Submitted” were submitted to the Department on or before the due date. 1. “Notice Date" is described in Section III.M.2 of the Order on Consent. 2. Investigation Work Plans for the Aggregate Areas shall include a schedule for submitting the Investigation Reports. Case 1:16-cv-00433-JCH-SCY Document 37-2 Filed 08/31/16 Page 24 of 25 NMED/LANL Order on Consent Page 257 (Revised October 29, 2012) March 1, 2005 3. NMED has issued a Certificate of Completion for the SWMU(s) and AOC(s) covered by this document. Pending a Class 3 permit modification to remove the SWMU(s) from the list of SWMUs requiring corrective action, NMED will no longer require submittal of this document. Case 1:16-cv-00433-JCH-SCY Document 37-2 Filed 08/31/16 Page 25 of 25 1 STATE OF NEW MEXICO ENVIRONMENT DEPARTMENT COMPLIANCE ORDER ON CONSENT U.S. DEPARTMENT OF ENERGY Los Alamos National Laboratory June 2016 Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 1 of 55 5 Consent Order, because such information falls wholly outside the requirements of this Consent Order. II. PURPOSE AND SCOPE OF CONSENT ORDER A. This Consent Order supersedes the 2005 Compliance Order on Consent (2005 Consent Order) and settles any outstanding alleged violations under the 2005 Consent Order. B. The general purposes of this Consent Order are to: 1) provide a framework for current and future actions to implement regulatory requirements; 2) establish an effective structure for accomplishing work on a priority basis through cleanup campaigns with achievable milestones and targets; 3) drive toward cost-effective work resulting in tangible, measurable environmental clean-up; 4) minimize the duplication of investigative and analytical work and documentation and ensure the quality of data management; 5) set a structure for the establishment of additional cleanup campaigns and milestones as new information becomes available and campaigns are completed; 6) facilitate cooperation, exchange of information, and participation of the Parties; 7) provide for effective public participation; and 8) define and clarify its relationship to other regulatory requirements. C. Except as provided in Section VII (Relationship to Permits), the scope of this Consent Order fulfills the requirements for: (1) corrective actions for releases of hazardous waste or hazardous waste constituents under Sections 3004(u) and (v) and 3008(h) of RCRA, 42 U.S.C. §§ 6924(u) and (v) and 6928(h), Sections 74-4-4(A)(5)(h) and (i), 74-4-4.2(B), and 74-4- 10(E) of the HWA, and their implementing regulations at 40 C.F.R. Part 264, subpart F (incorporated by 20.4.1.500 NMAC); (2) corrective actions for releases of groundwater contaminants listed at 20.6.2.3103 NMAC, toxic pollutants listed at 20.6.2.7.WW NMAC, and Explosive Compounds as defined herein, pursuant to section 74-9-36(D) of the SWA; (3) groundwater monitoring, groundwater characterization and groundwater corrective action Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 2 of 55 12 OO. “Target” means a non-enforceable deadline listed in Appendix B for the next two FYs (i.e., FY+1 and FY+2). PP. “Technical Area” or “TA” means an administrative unit of area established to encompass operations at the Facility. QQ. “Trench” means a long, narrow depression or excavation, natural or artificial, in the earth’s surface. RR. “United States” means the United States of America, including all of its departments, agencies, and instrumentalities. SS. “WQCC” means the New Mexico Water Quality Control Commission, and any successor agencies, boards, or commissions. TT. “Water Quality Control Commission (WQCC) Regulations” means the regulations at 20.6.2 NMAC promulgated by the New Mexico Water Quality Control Commission governing the quality of groundwater and surface water in New Mexico. IV. FINDINGS OF FACT AND CONCLUSIONS OF LAW A. FINDINGS OF FACT: For purposes of this Consent Order only, the following constitutes a summary of facts by NMED upon which this Consent Order is based. 1) The Parties a) The New Mexico Environment Department is the department within the executive branch of the New Mexico State government charged with administration and enforcement of the HWA, NMSA 1978, §§ 74-4-1 to -14; the Hazardous Waste Regulations, 20.4.1 NMAC, and the SWA, NMSA 1978, §§ 74-9-1 to -43. b) The Respondent is a department of the United States government, and is the owner and a co-operator of the Facility. 2) The Facility a) The Facility, as defined in Section III.O of this Consent Order, is the Los Alamos National Laboratory (LANL) site. The Facility currently comprises approximately 36 square miles (approximately 23,000 acres) and is located on the Pajarito Plateau in Los Alamos County in Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 3 of 55 13 north central New Mexico, approximately 60 miles north-northeast of Albuquerque and 25 miles northwest of Santa Fe. At one point during its history, the Facility comprised up to roughly 41 square miles (26,337 acres). The Facility is surrounded by the Pueblo of San Ildefonso, Los Alamos County, Bandelier National Monument, Santa Fe National Forest, and Santa Fe County. b) The Pajarito Plateau is dissected by nineteen major surface drainages or canyons and their tributaries. The canyons run roughly west to east or southeast. From north to south, the most prominent canyons are Pueblo Canyon, Los Alamos Canyon, Sandia Canyon, Mortandad Canyon, Pajarito Canyon, Cañon de Valle and Water Canyon, Ancho Canyon, and Chaquehui Canyon. These canyons drain into the Rio Grande, which flows along part of the eastern border of the Facility. c) Hydrogeologic investigations have identified four discrete hydrogeologic zones beneath the Pajarito Plateau on which the Facility is located: (1) canyon alluvial systems; (2) intermediate perched water in the volcanic rocks (Tschicoma Formation and the Tshirege Member of the Bandelier Tuff); (3) canyon-specific intermediate perched water within the Otowi Member of the Bandelier Tuff, Cerros del Rio basalt and sedimentary units of the Puye Formation; and (4) the regional aquifer. 3) Facility Operations a) The Facility began operations in 1943 when the United States Army Manhattan Engineer District was established for the development and assembly of an atomic bomb. Current and historical operations have included nuclear weapons design and testing; high explosives research, development, fabrication, and testing; chemical and material science research; electrical research and development; laser design and development; and photographic processing. b) The Facility has been divided into numerous Technical Areas, or “TAs.” Many former TAs have ceased operations, have been Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 4 of 55 14 combined with other TAs, or were cancelled before becoming operational. c) For administration purposes, the Respondent has further categorized some of the areas within the TAs as “Material Disposal Areas” or “MDAs.” These include, for example, MDAs A, B, T, U, and V in TA- 21; MDA C in TA-50; MDAs G, H, and L in TA-54. d) Water supply wells at the Facility, in Los Alamos County, and on San Ildefonso Pueblo property withdraw water from the regional aquifer beneath the Pajarito Plateau. 4) Waste Management a) As a result of the Facility operations, from approximately 1943 to the present, the Respondent has generated, treated, stored, disposed of, and otherwise handled solid wastes, including hazardous wastes, hazardous waste constituents, and mixed wastes at the Facility. b) The Respondent has disposed of hazardous wastes, hazardous constituents and mixed waste at the Facility. In addition, certain groundwater contaminants listed at 20.6.2.3103 NMAC, certain toxic pollutants listed at 20.6.2.7.WW NMAC, and certain Explosive Compounds as defined herein, are present in the environment at the Facility. The Respondent has disposed of such wastes in septic systems, pits, surface impoundments, trenches, shafts, landfills, and waste piles at the Facility. The Respondent has also discharged industrial wastewater and other waste from outfalls into many of the canyon systems at the Facility. 5) Releases of Contaminants a) Waste management activities at the Facility have resulted in the release of hazardous wastes, hazardous waste constituents, mixed waste, certain groundwater contaminants listed at 20.6.2.3103 NMAC, certain toxic pollutants listed at 20.6.2.7.WW NMAC, and certain Explosive Compounds as defined herein. Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 5 of 55 15 b) Contaminants that have been released into, and detected in, soils and sediments at the Facility include, for example, explosives, such as RDX, HMX, TNT; volatile organic compounds and semi-volatile organic compounds; metals such as arsenic, barium, beryllium, cadmium, chromium, copper, lead, mercury, molybdenum, silver, and zinc; and polychlorinated biphenyls (PCBs). c) Contaminants that have been released into, and detected in, groundwater beneath the Facility include, for example, explosives, such as RDX; volatile organic compounds such as trichloroethylene, dichloroethylene, and dichloroethane; metals such as molybdenum, manganese, beryllium, lead, cadmium, chromium, and mercury; perchlorate; other inorganic contaminants such as ammonia, nitrate, and fluoride; and other contaminants. Contaminants have been detected beneath the Facility in all four groundwater zones. 6) Regulatory History of the Facility a) On August 13, 1980, the Respondent submitted to the United States Environmental Protection Agency (EPA) a “Notification of Hazardous Waste Activity” for the Facility pursuant to Section 3010(a) of RCRA, 42 U.S.C. § 6930(a). b) By letter dated November 19, 1980, the Respondent submitted to EPA a Part A RCRA permit application for the Facility. The Respondent also sent a copy of the Part A application to the Environmental Improvement Division of the New Mexico Department of Health and Environment, the predecessor to the Environment Department. The application covered hazardous waste treatment, storage, and disposal activities at TA-54, and included some 129 hazardous waste streams. The Respondent has revised the Part A permit application several times since it was first submitted, including, among other things, to notify the State that the Respondent would not seek a permit for hazardous waste disposal activities at the Facility. The Respondent’s Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 6 of 55 16 most recent Part A permit revision was submitted to NMED in January 2016. c) On January 25, 1985, the State of New Mexico received from EPA authorization to implement its hazardous waste program under the HWA in lieu of the Federal program. 50 Fed. Reg. 1515 (Jan. 11, 1985). Subsequent program revision applications were approved effective on April 10, 1990, July 25, 1990, December 4, 1992, August 23, 1994, December 21, 1994, July 10, 1995, January 2, 1996, March 10, 1997, June 13, 1998, October 1, 2003 and March 1, 2009. 40 C.F.R. § 272.1601. d) On November 8, 1989, NMED’s predecessor agency issued a Hazardous Waste Facility Permit (Permit) to the Respondent to operate a hazardous waste treatment and storage facility at the Facility pursuant to Section 74-4-4.2 of the HWA. The Permit covered hazardous waste container storage areas at TA-16, TA-50, and TA-54, hazardous waste storage and treatment tanks at TA-54, and hazardous waste incinerators at TA-16 and TA-50. Two of the four treatment tanks at TA-54 were removed in accordance with an approved closure plan in 1996. NMED approved the closure report in 1997. The remaining two tanks were removed from the site in 2002. NMED approved the closure in 2007. The Respondent closed the incinerator at TA-16 in accordance with an approved closure plan, and NMED approved the Closure Certification Report in October 2001. The Respondent closed the incinerator at TA-50 in accordance with an approved closure plan, and NMED approved the Closure Certification Report in July 1998. e) In the late 1980’s, the Respondent identified for EPA “Potential Release Sites,” including solid waste management units (SWMUs) and “areas of concern” (AOCs), where hazardous wastes, hazardous constituents, solid wastes, or mixed wastes may have been disposed. Of those sites, EPA identified over 1200 as sites to be investigated and Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 7 of 55 17 included on the Hazardous and Solid Waste Amendments (HSWA) portion (known as the “HSWA Module”) of the Facility’s RCRA permit. f) On March 8, 1990, EPA issued to the Respondent the HSWA portion of the Permit, effective on May 23, 1990, covering those requirements of RCRA added by the HSWA of 1984. The EPA portion of the permit required corrective action for continuing releases of hazardous waste and hazardous waste constituents at and from the Facility pursuant to Section 3004(u) and (v) of RCRA, 42 U.S.C. § 6924(u) and (v). g) On July 25, 1990, the State of New Mexico received from EPA authorization to expand its hazardous waste program under the HWA in lieu of the federal program, including the authority to regulate the hazardous component of mixed waste. 55 Fed. Reg. 28397 (July 11, 1990). h) Effective January 2, 1996, the State of New Mexico received from EPA final authorization to implement its corrective action program under the HWA. See 60 Fed. Reg. 53,708 (Oct. 17. 1995); 61 Fed. Reg. 2450 (Jan. 26, 1996). i) Between 1995 and 1999, the Respondent submitted a Permit renewal application to NMED for permitted and interim status storage and treatment units at the Facility. The General Part B renewal application was initially submitted in August 1996; the TA-16 application for permitted and interim status units was initially submitted in June 1995; the TA-50 permit application for permitted and interim status units was initially submitted in January 1999; the TA-54 permit application for permitted and interim status units was initially submitted in January 1999; and the TA-55 permit application for interim status units was initially submitted in June 1996. Permit applications for interim status units at TA-3, TA-14, TA-36 and TA-39 were submitted to NMED in or before May 1999. Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 8 of 55 18 j) The Permit, which was originally set to expire in November 1999, was administratively extended pursuant to 20.4.1.900 NMAC (incorporating 40 C.F.R. § 270. 51). The renewed Permit became effective in December 2010. k) On June 21, 2011, the Las Conchas wildfire began burning in the Santa Fe National Forest. The fire burned over 150,000 acres and threatened the Facility and the town of Los Alamos. The proximity of the fire to above-ground stored wastes in TA-54 prompted New Mexico Governor Susana Martinez to request that the Respondent prioritize removing non-cemented above-ground wastes. The Respondent agreed to realign waste management priorities. l) As a result of the agreed upon realignment of priorities, the Respondent and the State of New Mexico entered into a non-binding Framework Agreement in 2012 that realigned environmental priorities. m) In the course of negotiating the 2012 Framework Agreement, the Respondent acknowledged that meeting the milestones of the 2005 Consent Order was difficult, if not impossible, given past and anticipated funding shortfalls. As part of the 2012 Framework Agreement negotiations, the Parties agreed to discuss renegotiation of the 2005 Consent Order at a future date. n) In 2014, the Secretary of DOE directed that DOE’s Office of Environmental Management assume oversight of the cleanup at the Facility, which will result in new and/or additional contractors implementing the work required by this Consent Order on behalf of the Respondent. As a consequence of this change, the contractor currently performing the work required by the 2005 Consent Order is no longer included as a Respondent to this Consent Order. 7) Procedural History of Consent Order a) On May 2, 2002, pursuant to Sections 74-4-10.1 and 74-4-13 of the HWA, NMED issued a Determination of an Imminent and Substantial Endangerment to Health or the Environment Concerning the Los Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 9 of 55 19 Alamos National Laboratory (the Determination), to the Respondent and the Regents of the University of California (University), the Facility operator prior to 2006. b) On May 2, 2002, NMED also issued a draft order pursuant to Sections 74-4-10.1 and 74-4-13 of the HWA, called “In Re: Proceeding Under the New Mexico Hazardous Waste Act §§ 74-4-10.1 and 74-4-13” (Draft Order). The Draft Order proposed a series of investigation and corrective action activities for the Respondent and the University to complete at the Facility. c) NMED provided notice and an opportunity to comment on the Draft Order. The comment period extended for 90 days and ended on July 31, 2002. During the public comment period, NMED held four public meetings to provide the public with information on the draft order. NMED received comments from 38 persons, including the Respondent, on the Draft Order. d) On June 3, 2002, the University filed a Complaint for Declaratory and Injunctive Relief and for Review of Agency Action in the United States District Court for the District of New Mexico (No. CIV 02-637 MV/DJS) challenging the Determination. On June 3, 2003, the University and the United States each filed a Notice of Appeal with the New Mexico Court of Appeals (Ct. App. Nos. 23,172 and 23,173), challenging the Determination. e) On October 9, 2002, the United States, on behalf of the Respondent, filed a Complaint in the United States District Court for the District of New Mexico (No. CIV 02-1273-LH/RHS), challenging the September 9, 2002 Installation Work Plan (IWP) Work Schedule issued by NMED. The IWP Work Schedule imposed requirements similar to those contained in the Draft Order. f) On November 26, 2002, NMED issued to the Respondent a Final Order called “Re: Proceeding Under the New Mexico Hazardous Waste Act §§ 74-4-10.1 and 74-4-13” (Final Order). The Final Order Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 10 of 55 20 contained a set of investigation, monitoring, and corrective action activities and a schedule for implementation of those activities. NMED also responded, in writing, to each of the public comments it had received on the Draft Order. The Determination issued on May 2, 2002 was also withdrawn on November 26, 2002, and the findings and conclusions contained therein were incorporated into the Final Order. g) On December 18, 2002, the University dismissed its complaint in the United States District Court challenging the Determination because NMED had withdrawn that Determination. h) On December 24, 2002, the United States filed an Amended Complaint, challenging both the 2002 IWP Work Schedule and the Final Order. The United States also filed a Notice of Appeal in the New Mexico Court of Appeals (Ct. App. No. 23,693), challenging the Final Order. i) On December 26, 2002, the University filed a Complaint for Declaratory and Injunctive Relief and for Review of Agency Action in the United States District Court for the District of New Mexico (No. CIV 02-1631 LFG/WDS), challenging the Final Order. On December 26, 2002, the University also filed a Notice of Appeal with the New Mexico Court of Appeals (Ct. App. No. 23,698) challenging the Final Order. j) From December 2002 through December 2003 and from February through March 2004, the Parties engaged in settlement negotiations to resolve the issues raised by the United States’ and the University’s lawsuits. To facilitate the settlement discussions, the Parties agreed to stay the pending litigation during the settlement process. k) On April 25, 2003, NMED issued a Compliance Order HWB 03-02, alleging that the Department of Energy and the University failed to implement interim measures at the Airport Landfill, or SWMU 73- 001(a), at the Facility. The Respondent answered the Compliance Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 11 of 55 21 Order, denying NMED’s allegations. That action was also stayed during negotiations of this Consent Order. l) On September 1, 2004, NMED released the proposed Consent Order resulting from the settlement negotiations for public review and comment. NMED placed a public notice of the availability of the proposed Consent Order in the local news outlets, and mailed copies of the notice to all interested parties. NMED provided the public with a 30-day period to comment on the proposed Consent Order. The comment period ended on October 1, 2004. NMED received comments from 18 persons on the proposed Consent Order. NMED responded, in writing, to each of those public comments on March 1, 2005. m) On March 1, 2005, NMED, the Respondent, and the University, entered into the 2005 Consent Order intended to address cleanup of the Facility. In addition, as the result of those settlement negotiations and the execution of the 2005 Consent Order, NMED agreed to withdraw the Determination, the Final Order, the Airport Landfill Order, and the 2002 IWP Work Schedule, and the United States and the University agreed to dismiss their lawsuits. n) The 2005 Consent Order was modified on five occasions between issuance on March 1, 2005 and issuance of this Consent Order. The following draft modifications were issued for public comment prior to incorporation into the Consent Order. On March 1, 2006 and February 23, 2007, the Consent Order schedule was modified. On June 18, 2008, Section IV.A.3.g was added to address notification procedures for certain types of detections of contaminants in groundwater. A modification to address the grouping of wells for the purpose of periodic monitoring and the frequency of submittal of the General Facility Information was completed on April 20, 2012. A modification requiring the maintenance of a publicly accessible database (Section III.Z) was completed on October 26, 2012. Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 12 of 55 APPENDIX A SOLID WASTE MANAGEMENT UNIT/AREA OF CONCERN LIST Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 13 of 55 Appendix A Solid Waste Management Unit/Area of Concern List Count SWMU/AOC Unit # Unit Type Status * Date Campaign ** 1 SWMU 00-001 Sediment Traps in Mortandad Canyon RFI or Field Work in Progess (IM, ACA) Sandia Canyon Watershed 2 SWMU 00-011(a) Former Mortar Impact Area CoC with Controls 5/7/2013 3 SWMU 00-011(c) Mortar Impact Area CoC without Controls 5/16/2012 4 SWMU 00-011(d) Mortar Impact Area CoC with Controls 5/7/2013 5 SWMU 00-011(e) Mortar Impact Area CoC with Controls 5/7/2013 6 AOC 00-015 Firing Range-Rendija Canyon Deferred Site 7 SWMU 00-017 Waste lines RFI or Field Work in Progess (IM, ACA) Historical Properties - Upper LA Cyn 8 SWMU 00-018(a) Former Sludge Bed Wastewater Treatment Plant, Pueblo Canyon CoC without Controls 1/28/2015 9 AOC 00-018(b) Sludge-Bed Wastewater Treatment Plant CoC without Controls 1/14/2011 10 SWMU 00-019 Former Wastewater Treatment Plant, Central RFI or Field Work Rpt Submitted to NMED Historical Properties - Pueblo Cyn 11 AOC 00-027 Storage Area-DP Road RFI or Field Work Rpt Submitted to NMED Historical Properties - Upper LA Cyn 12 SWMU 00-030(a) Former Septic Tank CoC without Controls 2/23/2006 13 SWMU 00-030(b) Septic Tanks CoC without Controls 2/23/2006 14 AOC 00-030(d) Septic Tank CoC without Controls 12/30/2008 15 AOC 00-030(eN) Septic Tanks CoC without Controls 12/30/2008 16 AOC 00-030(eS) Septic Tank RFI or Field Work Rpt Submitted to NMED Historical Properties - Pueblo Cyn 17 AOC 00-030(f) Septic Tank RFI or Field Work Rpt Submitted to NMED Historical Properties - Pueblo Cyn 18 SWMU 00-030(g) Former Septic tank (near old Catholic Church parking lot) RFI or Field Work Rpt Submitted to NMED Historical Properties - Pueblo Cyn 19 AOC 00-030(h) Former Septic tank (near new Catholic Church) RFI or Field Work Rpt Submitted to NMED Historical Properties - Pueblo Cyn 20 AOC 00-030(j) Septic Tank CoC without Controls 12/30/2008 21 SWMU 00-030(l) Septic Tank CoC without Controls 2/23/2006 22 AOC 00-030(k) Septic System-Cannot be located CoC without Controls 12/6/2006 23 SWMU 00-030(m) Former Septic Tank CoC without Controls 2/23/2006 24 AOC 00-030(n) Former Septic Tank CoC without Controls 12/30/2008 25 AOC 00-030(o) Septic Tank CoC without Controls 12/30/2008 26 AOC 00-030(p) Septic Tank CoC without Controls 12/30/2008 27 AOC 00-031(a) Soil Contamination from former Service Station CoC without Controls 9/10/2010 28 AOC 00-031(b) Soil Contamination from former motor pool facility RFI or Field Work Rpt Submitted to NMED Historical Properties - Upper LA Cyn 29 SWMU 00-033(a) Soil contamination from former UST, 6th Street Warehouses CoC without Controls 2/23/2006 30 AOC 00-034(b) Landfill, Western Area CoC without Controls 9/10/2010 31 SWMU 00-039 Soil contamination from former USTs CoC without Controls 12/30/2008 32 AOC C-00-001 Guaje Canyon RFI or Field Work Rpt Submitted to NMED Other 33 AOC C-00-002 Rendija Canyon RFI or Field Work Rpt Submitted to NMED Other 34 AOC C-00-003 Barrancas Canyon RFI or Field Work Rpt Submitted to NMED Other 35 AOC C-00-004 Bayo Canyon RFI or Field Work Rpt Submitted to NMED Other 36 AOC C-00-005 Pueblo Canyon RFI or Field Work Rpt Submitted to NMED Other 37 AOC C-00-006 Los Alamos Canyon RFI or Field Work Rpt Submitted to NMED Other 38 AOC C-00-007 Sandia Canyon RFI or Field Work Rpt Submitted to NMED Other 39 AOC C-00-008 Mortandad Canyon RFI or Field Work Rpt Submitted to NMED Chromium IM&Characterization 40 AOC C-00-009 Canada del Buey Canyon RFI or Field Work Rpt Submitted to NMED Other 41 AOC C-00-010 TwoMile Canyon RFI or Field Work Rpt Submitted to NMED Other 42 AOC C-00-011 Pajarito Canyon RFI or Field Work Rpt Submitted to NMED Other 43 AOC C-00-012 Three Mile Canyon RFI or Field Work Rpt Submitted to NMED Other 44 AOC C-00-013 Potrillo Canyon RFI or Field Work Rpt Submitted to NMED Other 45 AOC C-00-014 Canon de Valle Canyon RFI or Field Work Rpt Submitted to NMED Other 46 AOC C-00-015 Fence Canyon RFI or Field Work Rpt Submitted to NMED Other 47 AOC C-00-016 Water Canyon RFI or Field Work Rpt Submitted to NMED Other 1 of 31 Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 14 of 55 Appendix A Solid Waste Management Unit/Area of Concern List Count SWMU/AOC Unit # Unit Type Status * Date Campaign ** 48 AOC C-00-017 Indio Canyon RFI or Field Work Rpt Submitted to NMED Other 49 AOC C-00-018 Ancho Canyon RFI or Field Work Rpt Submitted to NMED Other 50 AOC C-00-019 Chaquehui Canyon RFI or Field Work Rpt Submitted to NMED Other 51 AOC C-00-020 Mortar impact area CoC without Controls 5/16/2012 52 AOC C-00-021 DP Canyon RFI or Field Work Rpt Submitted to NMED Other 53 AOC C-00-037 Landfill, Bandelier, NM CoC without Controls 1/31/2011 54 AOC C-00-038 Surface Disposal, Bandelier, NM CoC without Controls 1/31/2011 55 AOC C-00-041 Asphalt and tar remnant site RFI or Field Work Rpt Submitted to NMED Other 56 AOC C-00-042 Former Underground Storage Tank RFI or Field Work Rpt Submitted to NMED Historical Properties - Upper LA Cyn 57 AOC C-00-043 Former Manhole CoC without Controls 12/30/2008 58 AOC C-00-044 Soil contamination RFI or Field Work in Progess (IM, ACA) Historical Properties - Upper LA Cyn 59 SWMU 01-001(a) Septic Tank 134 RFI or Field Work in Progess (IM, ACA) Historical Properties - Upper LA Cyn 60 SWMU 01-001(b) Septic Tank 135 CoC with Controls 9/10/2010 61 SWMU 01-001(c) Septic Tank 137 CoC with Controls 9/10/2010 62 SWMU 01-001(d) Soil contamination from Septic Tank 138 RFI or Field Work in Progess (IM, ACA) Historical Properties - Upper LA Cyn 63 SWMU 01-001(e) Septic Tank 139 CoC with Controls 9/10/2010 64 SWMU 01-001(f) Septic Tank 140(hillside) RFI or Field Work in Progess (IM, ACA) Historical Properties - Upper LA Cyn 65 SWMU 01-001(g) Septic Tank 141 RFI or Field Work in Progess (IM, ACA) Historical Properties - Upper LA Cyn 66 SWMU 01-001(o) Waste Line RFI or Field Work in Progess (IM, ACA) Historical Properties - Upper LA Cyn 67 SWMU 01-001(s) Waste Line RFI or Field Work in Progess (IM, ACA) Historical Properties - Upper LA Cyn 68 SWMU 01-001(t) Waste Line CoC without Controls 9/10/2010 69 SWMU 01-001(u) Waste Lines CoC without Controls 9/10/2010 70 SWMU 01-002(a)-00 Waste Lines RFI or Field Work Rpt Submitted to NMED Historical Properties - Upper LA Cyn 71 SWMU 01-002(b)-00 Outfall associated with TA-01 (Located in former TA-45) RFI or Field Work Rpt Submitted to NMED Historical Properties - Pueblo Cyn 72 SWMU 01-003(a) Landfill RFI or Field Work in Progess (IM, ACA) Historical Properties - Upper LA Cyn 73 AOC 01-003(b) Surface Disposal Site RFI or Field Work in Progess (IM, ACA) Historical Properties - Upper LA Cyn 74 AOC 01-003(c) Surface Disposal Site CoC without Controls 9/10/2010 75 SWMU 01-003(d) Surface Disposal Site RFI or Field Work in Progess (IM, ACA) Historical Properties - Upper LA Cyn 76 SWMU 01-003(e) Surface Disposal Site CoC with Controls 9/10/2010 77 SWMU 01-006(a) Drainline and Outfall RFI or Field Work in Progess (IM, ACA) Historical Properties - Upper LA Cyn 78 SWMU 01-006(b) Drainline and Outfall RFI or Field Work in Progess (IM, ACA) Historical Properties - Upper LA Cyn 79 SWMU 01-006(c) Drainlines and Outfall RFI or Field Work in Progess (IM, ACA) Historical Properties - Upper LA Cyn 80 SWMU 01-006(d) Drainline and Outfall CoC with Controls 9/10/2010 81 AOC 01-006(e) Drainlines and Outfall RFI or Field Work in Progess (IM, ACA) Historical Properties - Upper LA Cyn 82 AOC 01-006(g) Storm drains and outfalls CoC without Controls 9/10/2010 83 SWMU 01-006(h) Storm drain and outfall RFI or Field Work in Progess (IM, ACA) Historical Properties - Upper LA Cyn 84 SWMU 01-006(n) Storm drain and outfall RFI or Field Work in Progess (IM, ACA) Historical Properties - Upper LA Cyn 85 SWMU 01-006(o) Storm drains and outfalls CoC without Controls 9/10/2010 86 SWMU 01-007(a) Soil contamination associated with TA-1 Buildings and Structures RFI or Field Work in Progess (IM, ACA) Historical Properties - Upper LA Cyn 87 SWMU 01-007(b) Soil contamination associated with TA-1 Buildings and Structures RFI or Field Work in Progess (IM, ACA) Historical Properties - Upper LA Cyn 88 SWMU 01-007(c) Soil contamination associated with TA-1 Buildings and Structures RFI or Field Work in Progess (IM, ACA) Historical Properties - Upper LA Cyn 89 SWMU 01-007(d) Soil contamination associated with TA-1 Buildings and Structures CoC without Controls 9/10/2010 90 SWMU 01-007(e) Soil contamination associated with TA-1 Buildings and Structures CoC without Controls 9/10/2010 91 SWMU 01-007(j) Soil contamination associated with TA-1 Buildings and Structures CoC with Controls 9/10/2010 92 AOC 01-007(k) Soil Contamination Area CoC without Controls 3/16/2015 93 SWMU 01-007(l) Soil contamination associated with TA-1 Buildings and Structures RFI or Field Work Rpt Submitted to NMED Historical Properties - Upper LA Cyn 2 of 31 Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 15 of 55 Appendix A Solid Waste Management Unit/Area of Concern List Count SWMU/AOC Unit # Unit Type Status * Date Campaign ** 94 AOC 02-003(a) Soil contamination associated with former valve house and gaseous effluent line RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 95 AOC 02-003(b) Soil contamination associated with former condensate trap RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 96 AOC 02-003(c) Soil contamination associated with former delay system RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 97 AOC 02-003(d) Soil contamination associated with former gaseous effluent line RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 98 AOC 02-003(e) Soil contamination associated with former holding tank (near water boiler reactor) RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 99 AOC 02-004(a) Former Omega West reactor facility RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 100 AOC 02-004(b) Former Reactor facility effluent storage tank TA-2-54 RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 101 AOC 02-004(c) Former Reactor facility effluent storage tank TA-2-55 RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 102 AOC 02-004(d) Former Reactor facility effluent storage tank TA-2-56 RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 103 AOC 02-004(e) Former Reactor facility acid pit TA-2-53 RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 104 AOC 02-004(f) Former Reactor facility equipment building RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 105 AOC 02-004(g) Soil contamination associated with former aboveground tank RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 106 SWMU 02-005 Soil contamination from Drift loss, cooling tower blowdown RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 107 SWMU 02-006(a) Former French drain RFI or Field Work Rpt Submitted to NMED Historical Properties - Middle LA Cyn 108 SWMU 02-006(b) Former Acid waste line RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 109 AOC 02-006(c) Former Drainline RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 110 AOC 02-006(d) Drainline RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 111 AOC 02-006(e) Former sump RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 112 SWMU 02-007 Soil contamination from former septic system RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 113 SWMU 02-008(a) Outfall from Structure 02-49 RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 114 AOC 02-008(c) Outfall from Building 2-1 RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 115 SWMU 02-009(a) Soil contamination associated with former water boiler reactor RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 116 SWMU 02-009(b) Soil contamination associated with former water boiler reactor RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 117 SWMU 02-009(c) Soil contamination associated with condensate trap and leach field RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 118 AOC 02-009(d) Soil contamination RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 119 AOC 02-009(e) Soil contamination (duplicate of SWMU 02-009(c)) RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 120 AOC 02-010 Soil contamination associated with former chemical stack 2-3 RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 121 AOC 02-011(a) Storm drains associated with former Building 2-1 RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 122 AOC 02-011(b) Former drains RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 123 AOC 02-011(c) Storm drain RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 124 AOC 02-011(d) Outfall from Building 2-44 RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 125 AOC 02-011(e) Outfall from Structure 2-49 (duplicate of 02-008(a)) RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 126 AOC 02-012 Soil contamination from former underground tanks RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 127 AOC 03-001(e) Storage Area Pre-Investigation Pajarito Watershed 128 AOC 03-001(i) Storage Area CoC with Controls 10/13/2006 129 SWMU 03-001(k) Storage Area Pre-Investigation Pajarito Watershed 130 SWMU 03-002(c) Storage area RFI or Field Work Rpt Submitted to NMED Sandia Canyon Watershed 131 SWMU 03-003(a) Storage area Pre-Investigation Pajarito Watershed 132 SWMU 03-003(b) Storage area Pre-Investigation Pajarito Watershed 133 SWMU 03-003(c) Storage Area CoC without Controls 2/18/2011 134 AOC 03-003(d) Storage area RFI or Field Work in Progess (IM, ACA) Sandia Canyon Watershed 135 AOC 03-003(e) Storage area Deferred Site 136 AOC 03-003(f) Storage area Deferred Site 137 AOC 03-003(g) Storage area Deferred Site 138 AOC 03-003(h) Storage area Deferred Site 3 of 31 Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 16 of 55 Appendix A Solid Waste Management Unit/Area of Concern List Count SWMU/AOC Unit # Unit Type Status * Date Campaign ** 139 AOC 03-003(i) Storage area Deferred Site 140 AOC 03-003(j) Storage area Deferred Site 141 AOC 03-003(k) Storage area Pre-Investigation Pajarito Watershed 142 AOC 03-003(l) Storage area Deferred Site 143 AOC 03-003(n) Storage area CoC without Controls 2/18/2011 144 AOC 03-003(o) Storage area CoC without Controls 2/18/2011 145 AOC 03-003(p) Storage area Pre-Investigation Pajarito Watershed 146 AOC 03-004(c) Storage area RFI or Field Work Rpt Submitted to NMED SIR - Mortandad 147 AOC 03-004(d) Storage area RFI or Field Work Rpt Submitted to NMED SIR - Mortandad 148 AOC 03-007 Firing site RFI or Field Work Rpt Submitted to NMED SIR - Mortandad 149 AOC 03-008(a) Firing site CoC with Controls 9/10/2010 150 SWMU 03-009(a) Surface disposal site RFI or Field Work Rpt Submitted to NMED Sandia Canyon Watershed 151 SWMU 03-009(i) Surface disposal site RFI or Field Work Rpt Submitted to NMED Sandia Canyon Watershed 152 SWMU 03-009(j) Surface disposal site CoC without Controls 9/10/2010 153 SWMU 03-010(a) Former Vacuum repair shop outfall Pre-Investigation Pajarito Watershed 154 SWMU 03-011 Operational release CoC without Controls 1/23/2008 155 SWMU 03-012(b) Operational release RFI or Field Work Rpt Submitted to NMED Sandia Canyon Watershed 156 SWMU 03-013(a) Storm drain Deferred Site 157 AOC 03-013(b) Floor Drains Deferred Site 158 SWMU 03-013(i) Operational release from former Buildings 3-246 and 3-247 RFI or Field Work in Progess (IM, ACA) Sandia Canyon Watershed 159 SWMU 03-014(a) Imhoff tank associated with former WWTP Deferred Site 160 AOC 03-014(a2) Drain associated with former WWTP Pre-Investigation Pajarito Watershed 161 SWMU 03-014(b) Dosing siphon associated with former WWTP Deferred Site 162 AOC 03-014(b2) Outfall associated with former WWTP RFI or Field Work Rpt Submitted to NMED Sandia Canyon Watershed 163 SWMU 03-014(c) Trickling filter associated with former WWTP Deferred Site 164 AOC 03-014(c2) Outfall associated with former WWTP RFI or Field Work Rpt Submitted to NMED Sandia Canyon Watershed 165 SWMU 03-014(d) Clarifying tank associated with former WWTP Deferred Site 166 SWMU 03-014(e) Imhoff tank associated with former WWTP Deferred Site 167 SWMU 03-014(f) Dosing si[hon associated with former WWTP Deferred Site 168 SWMU 03-014(g) Trickling filter associated with former WWTP Deferred Site 169 SWMU 03-014(h) Clarifying tank associated with former WWTP Deferred Site 170 SWMU 03-014(i) Splitter box and bar rack associated with former WWTP Deferred Site 171 SWMU 03-014(j) Chlorination system associated with former WWTP Deferred Site 172 SWMU 03-014(k) Sludge drying bed associated with former WWTP RFI or Field Work Rpt Submitted to NMED Sandia Canyon Watershed 173 SWMU 03-014(l) Sludge drying bed associated with former WWTP RFI or Field Work Rpt Submitted to NMED Sandia Canyon Watershed 174 SWMU 03-014(m) Sludge drying bed associated with former WWTP RFI or Field Work Rpt Submitted to NMED Sandia Canyon Watershed 175 SWMU 03-014(n) Sludge drying bed associated with former WWTP RFI or Field Work Rpt Submitted to NMED Sandia Canyon Watershed 176 SWMU 03-014(o) Sludge drying bed associated with former WWTP RFI or Field Work Rpt Submitted to NMED Sandia Canyon Watershed 177 SWMU 03-014(p) Lift station associated with former WWTP Deferred Site 178 SWMU 03-014(q) Holding tank CoC without Controls 2/18/2011 179 SWMU 03-014(r) Lift station associated with former WWTP Deferred Site 180 SWMU 03-014(s) Lift station associated with former WWTP Deferred Site 181 SWMU 03-014(t) Lift station associated with former WWTP Pre-Investigation Pajarito Watershed 182 SWMU 03-014(u) Holding tank associated with former WWTP RFI or Field Work Rpt Submitted to NMED Sandia Canyon Watershed 183 AOC 03-014(v) Drain associated with former WWTP CoC without Controls 2/18/2011 184 AOC 03-014(w) Drain associated with former WWTP Deferred Site 185 AOC 03-014(x) Drain associated with former WWTP Deferred Site 4 of 31 Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 17 of 55 Appendix A Solid Waste Management Unit/Area of Concern List Count SWMU/AOC Unit # Unit Type Status * Date Campaign ** 186 AOC 03-014(y) Drain associated with former WWTP Deferred Site 187 AOC 03-014(z) Drain associated with former WWTP Deferred Site 188 SWMU 03-015 Outfall RFI or Field Work Rpt Submitted to NMED Sandia Canyon Watershed 189 SWMU 03-021 Outfall from Building 3-170 RFI or Field Work Rpt Submitted to NMED Sandia Canyon Watershed 190 AOC 03-022 Former Sump Pre-Investigation Pajarito Watershed 191 SWMU 03-025(b) Sumps Deferred Site 192 AOC 03-025(c) Oil/water separator Pre-Investigation Pajarito Watershed 193 AOC 03-026(a) Sump Deferred Site 194 SWMU 03-026(c) Tanks Deferred Site 195 SWMU 03-026(d) Sump Deferred Site 196 AOC 03-027 Lift Wells CoC without Controls 2/18/2011 197 SWMU 03-028 Surface Impoundment CoC without Controls 2/18/2011 198 SWMU 03-029 Asphalt Batch Plant (Disposal Area) RFI or Field Work Rpt Submitted to NMED Sandia Canyon Watershed 199 SWMU 03-031 Tanks and associated equipment Deferred Site 200 SWMU 03-033 Former Tanks and Sumps Pre-Investigation Pajarito Watershed 201 SWMU 03-034(a) Tank and/or associated equipment, radioactive liquid waste tanks Deferred Site 202 SWMU 03-034(b) Tank and associated equipment Deferred Site 203 SWMU 03-036(a) Soil contamination from former aboveground tanks CoC without Controls 2/18/2011 204 AOC 03-036(b) Former aboveground tanks CoC without Controls 2/18/2011 205 SWMU 03-036(c) Soil contamination from former aboveground tank (duplicated of 03- 043(f)) CoC without Controls 2/18/2011 206 SWMU 03-036(d) Soil contamination from former aboveground tank (duplicated of 03- 043(g)) CoC without Controls 2/18/2011 207 SWMU 03-037 Underground tanks Deferred Site 208 SWMU 03-038(a) Soil contamination from former Building 3-700 RFI or Field Work in Progess (IM, ACA) Historical Properties - Upper LA Cyn 209 SWMU 03-038(b) Soil contamination from former acid tank RFI or Field Work in Progess (IM, ACA) Historical Properties - Upper LA Cyn 210 AOC 03-038(c) Waste lines CoC without Controls 2/18/2011 211 AOC 03-038(d) Waste lines RFI or Field Work in Progess (IM, ACA) Sandia Canyon Watershed 212 AOC 03-038(f) Drainline Pre-Investigation Pajarito Watershed 213 AOC 03-041 Underground tank CoC without Controls 9/7/2010 214 AOC 03-042 Soil contamination from former sump Pre-Investigation Pajarito Watershed 215 AOC 03-043(a) Soil contamination from former aboveground tank CoC without Controls 2/18/2011 216 AOC 03-043(b) Soil contamination from former aboveground tank CoC without Controls 2/18/2011 217 SWMU 03-043(c) Soil contamination from former manhole Pre-Investigation Pajarito Watershed 218 AOC 03-043(d) Soil contamination from former aboveground tank CoC without Controls 2/18/2011 219 AOC 03-043(f) Soil contamination from former aboveground tank CoC without Controls 2/18/2011 220 AOC 03-043(g) Soil contamination from former aboveground tank CoC without Controls 2/18/2011 221 AOC 03-043(h) Soil contamination from former aboveground tank CoC without Controls 2/18/2011 222 SWMU 03-045(a) Outfall from Building 3-22 RFI or Field Work Rpt Submitted to NMED Sandia Canyon Watershed 223 SWMU 03-045(b) Operational release RFI or Field Work in Progess (IM, ACA) Sandia Canyon Watershed 224 SWMU 03-045(c) Outfall from structure 3-285 RFI or Field Work in Progess (IM, ACA) Sandia Canyon Watershed 225 SWMU 03-045(e) Outfall from Building 3-57 Deferred Site 226 SWMU 03-045(f) Outfall from Building 3-223 RFI or Field Work Rpt Submitted to NMED Sandia Canyon Watershed 227 SWMU 03-045(g) Storm drain RFI or Field Work Rpt Submitted to NMED Sandia Canyon Watershed 228 SWMU 03-045(h) Outfall from cooling tower 3-187 RFI or Field Work Rpt Submitted to NMED SIR - Mortandad 229 SWMU 03-046 Above ground wastewater treatment tank CoC without Controls 1/23/2008 230 AOC 03-047(d) Soil contamination from former storage area CoC without Controls 2/18/2011 5 of 31 Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 18 of 55 Appendix A Solid Waste Management Unit/Area of Concern List Count SWMU/AOC Unit # Unit Type Status * Date Campaign ** 231 AOC 03-047(g) Soil contamination from former storage area RFI or Field Work Rpt Submitted to NMED Sandia Canyon Watershed 232 SWMU 03-049(a) Outfall from cooling tower 3-127 and Building 3-66 RFI or Field Work in Progess (IM, ACA) Known Cleanup Sites (Above SSLs) 233 SWMU 03-049(b) Soil contamination from discharge area RFI or Field Work in Progess (IM, ACA) Known Cleanup Sites (Above SSLs) 234 SWMU 03-049(e) Outfall RFI or Field Work Rpt Submitted to NMED Known Cleanup Sites (Above SSLs) 235 SWMU 03-050(a) Soil contamination from TA-3 exhaust emissions Pre-Investigation Pajarito Watershed 236 SWMU 03-050(d) Soil contamination from TA-3 exhaust emissions Pre-Investigation Pajarito Watershed 237 SWMU 03-050(f) Soil contamination from TA-3 exhaust emissions Pre-Investigation Pajarito Watershed 238 SWMU 03-050(g) Soil contamination from TA-3 exhaust emissions Pre-Investigation Pajarito Watershed 239 AOC 03-051(a) Soil contamination from leaking compressor Pre-Investigation Pajarito Watershed 240 AOC 03-051(b) Soil contamination from leaking compressor Pre-Investigation Pajarito Watershed 241 AOC 03-051(c) Soil contamination from vacuum pump leaking RFI or Field Work Rpt Submitted to NMED Sandia Canyon Watershed 242 SWMU 03-052(a) Storm drain Pre-Investigation Pajarito Watershed 243 AOC 03-052(b) Storm drainage RFI or Field Work Rpt Submitted to NMED Sandia Canyon Watershed 244 SWMU 03-052(e) Storm drain Pre-Investigation Pajarito Watershed 245 SWMU 03-052(f) Outfall from Building 3-38 RFI or Field Work Rpt Submitted to NMED Sandia Canyon Watershed 246 AOC 03-053 Building 3-141 basement area and floor drains RFI or Field Work Rpt Submitted to NMED Sandia Canyon Watershed 247 SWMU 03-054(a) Outfall associated with cooling tower 3-19 Pre-Investigation Pajarito Watershed 248 SWMU 03-054(b) Outfall from Building 3-38 Pre-Investigation Pajarito Watershed 249 SWMU 03-054(c) Outfall from former cooling tower 3-156 Deferred Site 250 SWMU 03-054(d) Outfall from Building 3-16 Pre-Investigation Pajarito Watershed 251 SWMU 03-054(e) Outfall from Building 3-29 RFI or Field Work Rpt Submitted to NMED SIR - Mortandad 252 SWMU 03-055(a) Outfall from Building 3-16 Pre-Investigation Pajarito Watershed 253 SWMU 03-055(c) Outfall associated with drains of Fire Station 3-41 RFI or Field Work in Progess (IM, ACA) Historical Properties - Upper LA Cyn 254 SWMU 03-056(a) Oil Storage Facility RFI or Field Work Rpt Submitted to NMED Sandia Canyon Watershed 255 SWMU 03-056(c) Transformer storage area CoC with Controls 2/18/2011 256 SWMU 03-056(d) Drum storage RFI or Field Work Rpt Submitted to NMED Sandia Canyon Watershed 257 AOC 03-056(h) Storage Area Deferred Site 258 AOC 03-056(k) Container storage area RFI or Field Work Rpt Submitted to NMED Sandia Canyon Watershed 259 SWMU 03-056(l) Cotnainer Storage Area CoC without Controls 2/18/2011 260 SWMU 03-059 Storage area RFI or Field Work Rpt Submitted to NMED Sandia Canyon Watershed 261 AOC C-03-006 Spill/Non-Intentional Release Area RFI or Field Work Rpt Submitted to NMED Sandia Canyon Watershed 262 AOC C-03-014 Equipment Storage area RFI or Field Work in Progess (IM, ACA) Sandia Canyon Watershed 263 AOC C-03-016 Former Oil metal bin CoC without Controls 2/18/2011 264 AOC C-03-022 Former Kerosene tanker trailer RFI or Field Work in Progess (IM, ACA) Sandia Canyon Watershed 265 SWMU 04-001 Firing site CoC without Controls 5/18/2015 266 SWMU 04-002 Surface Disposal site CoC without Controls 5/18/2015 267 SWMU 04-003(a) Outfall associated with former Photo-processing Building 4-07 RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 268 SWMU 04-003(b) Drainline and outfall from former Building 4-03 CoC without Controls 5/18/2015 269 AOC 04-004 Soil contamination from former photo-processing Building 4-07 RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 270 SWMU 05-001(a) Firing site CoC without Controls 9/16/2015 271 SWMU 05-001(b) Firing site CoC without Controls 9/16/2015 272 AOC 05-001(c) Firing site CoC without Controls 9/16/2015 273 SWMU 05-002 Canyon side disposal site CoC without Controls 9/16/2015 274 SWMU 05-003 Calibration Chamber RFI or Field Work Rpt Submitted to NMED Sandia Canyon Watershed 275 SWMU 05-004 Septic Tank RFI or Field Work Rpt Submitted to NMED Sandia Canyon Watershed 276 SWMU 05-005(a) Soil contamination from former French Drain CoC without Controls 9/16/2015 277 SWMU 05-005(b) Outfall associated with former Building 5-05 RFI or Field Work Rpt Submitted to NMED Sandia Canyon Watershed 6 of 31 Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 19 of 55 Appendix A Solid Waste Management Unit/Area of Concern List Count SWMU/AOC Unit # Unit Type Status * Date Campaign ** 278 SWMU 05-006(b) Soil Contamination from former Building 5-04 CoC without Controls 9/16/2015 279 SWMU 05-006(c) Soil Contamination from former Building 5-05 RFI or Field Work Rpt Submitted to NMED Sandia Canyon Watershed 280 SWMU 05-006(e) Soil Contamination from former Building 5-19 CoC without Controls 9/16/2015 281 SWMU 05-006(h) Soil contamination from former Building 5-09 CoC without Controls 6/30/2011 282 SWMU 06-001(a) Septic system Pre-Investigation Pajarito Watershed 283 SWMU 06-001(b) Septic system Pre-Investigation Pajarito Watershed 284 SWMU 06-002 Septic System Pre-Investigation Pajarito Watershed 285 SWMU 06-003(a) Firing site Deferred Site 286 SWMU 06-003(c) Firing site Pre-Investigation Pajarito Watershed 287 SWMU 06-003(d) Firing site Pre-Investigation Pajarito Watershed 288 SWMU 06-003(e) Firing site Pre-Investigation Pajarito Watershed 289 SWMU 06-003(f) Firing site Pre-Investigation Pajarito Watershed 290 SWMU 06-003(h) Firing site Deferred Site 291 SWMU 06-005 Firing Site Pre-Investigation Pajarito Watershed 292 SWMU 06-006 Storage Area Pre-Investigation Pajarito Watershed 293 SWMU 06-007(a) MDA F Pre-Investigation Pajarito Watershed 294 SWMU 06-007(b) Landfill Pre-Investigation Pajarito Watershed 295 SWMU 06-007(c) Landfill Pre-Investigation Pajarito Watershed 296 SWMU 06-007(d) Landfill Pre-Investigation Pajarito Watershed 297 SWMU 06-007(e) Landfill Pre-Investigation Pajarito Watershed 298 SWMU 06-007(f) Surface disposal Pre-Investigation Pajarito Watershed 299 SWMU 06-007(g) Soil contamination from former Building 6-12 Pre-Investigation Pajarito Watershed 300 AOC 06-008 Soil contamination from former underground storage tank Pre-Investigation Pajarito Watershed 301 AOC C-06-001 Soil contamination from former storage magazine 6-4 Pre-Investigation Pajarito Watershed 302 AOC C-06-005 Soil Contamination from former Building 06-13 Pre-Investigation Pajarito Watershed 303 SWMU 07-001(a) Firing Site Pre-Investigation Pajarito Watershed 304 SWMU 07-001(b) Firing Site Pre-Investigation Pajarito Watershed 305 SWMU 07-001(c) Firing Site Deferred Site 306 SWMU 07-001(d) Firing Site Deferred Site 307 AOC 08-001(a) Off-gas system Pre-Investigation Pajarito Watershed 308 AOC 08-001(b) Off-gas system Pre-Investigation Pajarito Watershed 309 SWMU 08-002 Firing site Pre-Investigation Pajarito Watershed 310 SWMU 08-003(a) Former septic tank Pre-Investigation Pajarito Watershed 311 SWMU 08-004(a) Floor drain Pre-Investigation Pajarito Watershed 312 SWMU 08-004(b) Drainline Pre-Investigation Pajarito Watershed 313 SWMU 08-004(c) Floor drain and sumps Pre-Investigation Pajarito Watershed 314 SWMU 08-004(d) Drain Pre-Investigation Pajarito Watershed 315 SWMU 08-005 Former storage vessel Pre-Investigation Pajarito Watershed 316 SWMU 08-006(a) Material disposal area (MDA) Q Pre-Investigation Pajarito Watershed 317 SWMU 08-009(a) Drainline and outfall Pre-Investigation Pajarito Watershed 318 AOC 08-009(c) Storm drain and outfall from Building 8-23 Pre-Investigation Pajarito Watershed 319 SWMU 08-009(d) Drains Pre-Investigation Pajarito Watershed 320 SWMU 08-009(e) Outfall from Building 8-21 Pre-Investigation Pajarito Watershed 321 AOC 08-009(f) Outfall associated with Building 8-22 Pre-Investigation Pajarito Watershed 322 AOC C-08-014 Laboratory and Administrative Building 8-21 Pre-Investigation Pajarito Watershed 323 SWMU 09-001(a) Soil contamination from firing site and former firing site structure 9- 04 Pre-Investigation Pajarito Watershed 7 of 31 Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 20 of 55 Appendix A Solid Waste Management Unit/Area of Concern List Count SWMU/AOC Unit # Unit Type Status * Date Campaign ** 324 SWMU 09-001(b) Firing Site Pre-Investigation Pajarito Watershed 325 SWMU 09-001(c) Firing site Pre-Investigation Pajarito Watershed 326 SWMU 09-001(d) Firing site Pre-Investigation Pajarito Watershed 327 SWMU 09-002 Burn pit Pre-Investigation Pajarito Watershed 328 SWMU 09-003(a) Soil contamination associate with former settling tank Pre-Investigation Pajarito Watershed 329 SWMU 09-003(b) Soil contamination associate with former settling tank Pre-Investigation Pajarito Watershed 330 SWMU 09-003(d) Soil contamination associate with former settling tank Pre-Investigation Pajarito Watershed 331 SWMU 09-003(e) Soil contamination associated with former Basket Pit Pre-Investigation Pajarito Watershed 332 SWMU 09-003(g) Soil contamination associated with former Sump and pipes Pre-Investigation Pajarito Watershed 333 SWMU 09-003(h) Soil contamination associated with former Sump and pipes Pre-Investigation Pajarito Watershed 334 SWMU 09-003(i) Soil Contamination associated with former Sump and Pipes Pre-Investigation Pajarito Watershed 335 SWMU 09-004(a) Settling tank Pre-Investigation Pajarito Watershed 336 SWMU 09-004(b) Settling tank Pre-Investigation Pajarito Watershed 337 SWMU 09-004(c) Settling tank Pre-Investigation Pajarito Watershed 338 SWMU 09-004(d) Settling tank Pre-Investigation Pajarito Watershed 339 SWMU 09-004(e) Settling tank Pre-Investigation Pajarito Watershed 340 SWMU 09-004(f) Settling tank Pre-Investigation Pajarito Watershed 341 SWMU 09-004(g) Settling tank Pre-Investigation Pajarito Watershed 342 SWMU 09-004(h) Settling tank Pre-Investigation Pajarito Watershed 343 SWMU 09-004(i) Settling tank Pre-Investigation Pajarito Watershed 344 SWMU 09-004(j) Settling tank Pre-Investigation Pajarito Watershed 345 SWMU 09-004(k) Settling tank Pre-Investigation Pajarito Watershed 346 SWMU 09-004(l) Settling tank Pre-Investigation Pajarito Watershed 347 SWMU 09-004(m) Settling tank Pre-Investigation Pajarito Watershed 348 SWMU 09-004(n) Settling tank Pre-Investigation Pajarito Watershed 349 SWMU 09-004(o) Settling tank Pre-Investigation Pajarito Watershed 350 SWMU 09-005(a) Soil contamination from former septic tank Pre-Investigation Pajarito Watershed 351 SWMU 09-005(d) Septic Tank Pre-Investigation Pajarito Watershed 352 SWMU 09-005(g) Settling Tank Pre-Investigation Pajarito Watershed 353 SWMU 09-006 Soil contamination associated with former septic tank Pre-Investigation Pajarito Watershed 354 SWMU 09-008(b) Ooxidation Pond Pre-Investigation Pajarito Watershed 355 SWMU 09-009 Surface impoundment Pre-Investigation Pajarito Watershed 356 AOC 09-010(a) Storage Area Pre-Investigation Pajarito Watershed 357 AOC 09-010(b) Storage Area Pre-Investigation Pajarito Watershed 358 AOC 09-011(b) Storage area Pre-Investigation Pajarito Watershed 359 AOC 09-011(c) Storage area Pre-Investigation Pajarito Watershed 360 AOC 09-012 Disposal Pit Pre-Investigation Pajarito Watershed 361 SWMU 09-013 Material Disposal Area (MDA) M Pre-Investigation Pajarito Watershed 362 AOC 09-014 Soil contamination associated with former Camera Mount Pre-Investigation Pajarito Watershed 363 SWMU C-09-001 Soil contamination associated with outfall Pre-Investigation Pajarito Watershed 364 SWMU 10-001(a) Firing site Request for CoC Submitted to NMED 365 SWMU 10-001(b) Firing site Request for CoC Submitted to NMED 366 SWMU 10-001(c) Firing site Request for CoC Submitted to NMED 367 SWMU 10-001(d) Firing site Request for CoC Submitted to NMED 368 SWMU 10-002(a) Disposal Pit Request for CoC Submitted to NMED 369 SWMU 10-002(b) Disposal Pit Request for CoC Submitted to NMED 370 SWMU 10-003(a) Soil contamination from former disposal pit Request for CoC Submitted to NMED 8 of 31 Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 21 of 55 Appendix A Solid Waste Management Unit/Area of Concern List Count SWMU/AOC Unit # Unit Type Status * Date Campaign ** 371 SWMU 10-003(b) Soil contamination from former disposal pit Request for CoC Submitted to NMED 372 SWMU 10-003(c) Soil contamination from former disposal pit Request for CoC Submitted to NMED 373 SWMU 10-003(d) Soil contamination from former disposal pit Request for CoC Submitted to NMED 374 SWMU 10-003(e) Soil contamination from disposal pit Request for CoC Submitted to NMED 375 SWMU 10-003(f) Soil contamination from former disposal pit Request for CoC Submitted to NMED 376 SWMU 10-003(g) Soil contamination from former manhole Request for CoC Submitted to NMED 377 SWMU 10-003(h) Soil contamination from former manhole Request for CoC Submitted to NMED 378 SWMU 10-003(i) Soil contamination from former septic tank Request for CoC Submitted to NMED 379 SWMU 10-003(j) Soil contamination from former tank Request for CoC Submitted to NMED 380 SWMU 10-003(k) Soil contamination from former tank Request for CoC Submitted to NMED 381 SWMU 10-003(l) Soil contamination from former tank Request for CoC Submitted to NMED 382 SWMU 10-003(m) Soil contamination from former waste line Request for CoC Submitted to NMED 383 SWMU 10-003(n) Soil contamination from former leach field Request for CoC Submitted to NMED 384 SWMU 10-003(o) Soil contamination from Decontamination Holes associated with former leach field Request for CoC Submitted to NMED 385 SWMU 10-004(a) Soil contamination from former septic tank Request for CoC Submitted to NMED 386 SWMU 10-004(b) Septic System Request for CoC Submitted to NMED 387 SWMU 10-005 Surface disposal Request for CoC Submitted to NMED 388 SWMU 10-006 Burn site Request for CoC Submitted to NMED 389 SWMU 10-007 Landfill Request for CoC Submitted to NMED 390 SWMU 10-008 Tree-rimmed firing point, Bayo Canyon Request for CoC Submitted to NMED 391 SWMU 10-009 Former Bayo Canyon Landfill- Request for CoC Submitted to NMED 392 AOC C-10-001 Contaminated soil, Bayo Canyon Request for CoC Submitted to NMED 393 SWMU 11-001(a) Firing site Deferred Site 394 SWMU 11-001(b) Firing site Deferred Site 395 SWMU 11-001(c) Firing site Pre-Investigation Upper Water Watershed 396 SWMU 11-002 Burn Site Deferred Site 397 AOC 11-003(b) Air Gun Deferred Site 398 SWMU 11-004(a) Drop tower Deferred Site 399 SWMU 11-004(b) Concrete Pad Deferred Site 400 SWMU 11-004(c) Hoist Deferred Site 401 SWMU 11-004(d) Hoist Deferred Site 402 SWMU 11-004(e) Drop Pad Deferred Site 403 AOC 11-004(f) Drop Pad Deferred Site 404 SWMU 11-005(a) Septic system RFI or Field Work Rpt Submitted to NMED SIR - S-Site 405 SWMU 11-005(b) Septic system RFI or Field Work Rpt Submitted to NMED SIR - S-Site 406 SWMU 11-005(c) Outfall from former Building 11-2 RFI or Field Work Rpt Submitted to NMED SIR - S-Site 407 SWMU 11-006(a) Sump RFI or Field Work Rpt Submitted to NMED SIR - S-Site 408 SWMU 11-006(b) Catch Basin System RFI or Field Work Rpt Submitted to NMED SIR - S-Site 409 SWMU 11-006(c) Catch Basin System RFI or Field Work Rpt Submitted to NMED SIR - S-Site 410 SWMU 11-006(d) Catch Basin System RFI or Field Work Rpt Submitted to NMED SIR - S-Site 411 SWMU 11-009 Material disposal area (MDA) S Deferred Site 412 SWMU 11-011(a) Outfall from Building 11-30 RFI or Field Work Rpt Submitted to NMED SIR - S-Site 413 SWMU 11-011(b) Outfall from Building 11-30A RFI or Field Work Rpt Submitted to NMED SIR - S-Site 414 SWMU 11-011(d) Outfall from Building 11-24 RFI or Field Work Rpt Submitted to NMED SIR - S-Site 415 AOC 11-012(a) Soil contamination associated with former Structure 11-7 Pre-Investigation Upper Water Watershed 416 AOC 11-012(b) Soil contamination associated with former Structure 11-8 Pre-Investigation Upper Water Watershed 9 of 31 Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 22 of 55 Appendix A Solid Waste Management Unit/Area of Concern List Count SWMU/AOC Unit # Unit Type Status * Date Campaign ** 417 AOC 11-012(c) Soil contamination associated with former Structure 11-9 Deferred Site 418 AOC 11-012(d) Soil contamination associated with former Structure 11-10 Deferred Site 419 AOC C-11-001 Soil contamination associated with former Structure 11-5 Deferred Site 420 AOC C-11-002 Soil contamination associated with former Structure 11-12 RFI or Field Work Rpt Submitted to NMED SIR - S-Site 421 SWMU 12-001(a) Firing site Steel-lined container RFI or Field Work Rpt Submitted to NMED SIR - Threemile 422 SWMU 12-001(b) Firing site RFI or Field Work Rpt Submitted to NMED SIR - Threemile 423 SWMU 12-002 Burn Site RFI or Field Work Rpt Submitted to NMED SIR - Threemile 424 AOC 12-004(a) Radiation test facility RFI or Field Work Rpt Submitted to NMED SIR - Threemile 425 AOC 12-004(b) Pipe RFI or Field Work Rpt Submitted to NMED SIR - Threemile 426 AOC C-12-001 Soil contamination associated with former Trim Building 12-1 RFI or Field Work Rpt Submitted to NMED SIR - Threemile 427 AOC C-12-002 Soil contamination associated with former Control Building 12-2 RFI or Field Work Rpt Submitted to NMED SIR - Threemile 428 AOC C-12-003 Soil contamination associated with former Storage Building 12-3 RFI or Field Work Rpt Submitted to NMED SIR - Threemile 429 AOC C-12-004 Soil contamination associated with former Generator Building 12-5 RFI or Field Work Rpt Submitted to NMED SIR - Threemile 430 AOC C-12-005 Soil contamination associated with former Junction box 12-6 RFI or Field Work Rpt Submitted to NMED SIR - Threemile 431 SWMU 13-001 Firing site RFI or Field Work Rpt Submitted to NMED SIR - S-Site 432 SWMU 13-002 Landfill RFI or Field Work Rpt Submitted to NMED SIR - S-Site 433 SWMU 13-003(a) Soil contamination from a former septic tank RFI or Field Work Rpt Submitted to NMED SIR - S-Site 434 AOC 13-003(b) Drain field RFI or Field Work Rpt Submitted to NMED SIR - S-Site 435 SWMU 13-004 Disposal pit - existence not determined RFI or Field Work Rpt Submitted to NMED SIR - S-Site 436 AOC 14-001(a) Firing site RFI or Field Work in Progess (IM, ACA) SIR - CdV TA-14 437 AOC 14-001(b) Firing site RFI or Field Work in Progess (IM, ACA) SIR - CdV TA-14 438 AOC 14-001(c ) Firing site RFI or Field Work in Progess (IM, ACA) SIR - CdV TA-14 439 AOC 14-001(d) Firing site RFI or Field Work in Progess (IM, ACA) SIR - CdV TA-14 440 AOC 14-001(e) Firing site RFI or Field Work in Progess (IM, ACA) SIR - CdV TA-14 441 AOC 14-001(f) Firing site Deferred Site 442 AOC 14-001(g) Firing site RFI or Field Work in Progess (IM, ACA) SIR - CdV TA-14 443 SWMU 14-002(a) Firing site Deferred Site 444 SWMU 14-002(b) Firing site Deferred Site 445 SWMU 14-002(c) Control Building 14--5 Deferred Site 446 SWMU 14-002(d) Firing site Deferred Site 447 SWMU 14-002(e) Firing site Deferred Site 448 SWMU 14-002(f) Soil contamination associated with former Junction Box 14-12 RFI or Field Work in Progess (IM, ACA) SIR - CdV TA-14 449 SWMU 14-003 Open burning ground RFI or Field Work in Progess (IM, ACA) SIR - CdV TA-14 450 AOC 14-004(a) Storage area RFI or Field Work in Progess (IM, ACA) SIR - CdV TA-14 451 SWMU 14-005 Burn Cage for OB/OD unit TA-14-23 RFI or Field Work in Progess (IM, ACA) SIR - CdV TA-14 452 SWMU 14-006 Sump and/or associated equipment RFI or Field Work in Progess (IM, ACA) Known Cleanup Sites (Above SSLs) 453 SWMU 14-007 Septic system RFI or Field Work in Progess (IM, ACA) SIR - CdV TA-14 454 SWMU 14-009 Surface Disposal Site RFI or Field Work in Progess (IM, ACA) Known Cleanup Sites (Above SSLs) 455 SWMU 14-010 Soil contamination from former Sump and Drain lines RFI or Field Work in Progess (IM, ACA) SIR - CdV TA-14 456 AOC C-14-001 Soil contamination associated with former Magazine 14-1 RFI or Field Work in Progess (IM, ACA) SIR - CdV TA-14 457 AOC C-14-002 Soil contamination associate with former Building 14-3 RFI or Field Work in Progess (IM, ACA) SIR - CdV TA-14 458 AOC C-14-003 Soil contamination associated with former Sturcture 14-4 RFI or Field Work in Progess (IM, ACA) SIR - CdV TA-14 459 AOC C-14-004 Soil contamination associated with former Electronics Shop 14-7 RFI or Field Work in Progess (IM, ACA) SIR - CdV TA-14 460 AOC C-14-005 Soil contamination associated with former Storage Building 14-8 RFI or Field Work in Progess (IM, ACA) SIR - CdV TA-14 461 AOC C-14-006 Soil contamination associated with former Magazine 14-9 RFI or Field Work Rpt Submitted to NMED SIR - Threemile 462 AOC C-14-007 Soil contamination associated with former Storage Building 14-10 RFI or Field Work in Progess (IM, ACA) SIR - CdV TA-14 463 AOC C-14-008 Soil contamination associated with former Magazine 14-11 RFI or Field Work in Progess (IM, ACA) SIR - CdV TA-14 10 of 31 Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 23 of 55 Appendix A Solid Waste Management Unit/Area of Concern List Count SWMU/AOC Unit # Unit Type Status * Date Campaign ** 464 AOC C-14-009 Soil contamination associated with former Magazine 14-13 RFI or Field Work in Progess (IM, ACA) SIR - CdV TA-14 465 AOC 15-001 Surface disposal Site Pre-Investigation Southern External Boundary 466 SWMU 15-002 Burn Site RFI or Field Work Rpt Submitted to NMED SIR - Potrillo/Fence 467 SWMU 15-003 Phermex Firing Site (TA-15-184) Deferred Site 468 SWMU 15-004(a) Firing Site C Deferred Site 469 SWMU 15-004(b) Firing Site A RFI or Field Work Rpt Submitted to NMED SIR - Potrillo/Fence 470 SWMU 15-004(c) Firing Site B RFI or Field Work Rpt Submitted to NMED SIR - Potrillo/Fence 471 AOC 15-004(d) Firing site C Deferred Site 472 SWMU 15-004(f) Firing site E-F RFI or Field Work Rpt Submitted to NMED SIR - Potrillo/Fence 473 SWMU 15-004(g) Firing site G Deferred Site 474 AOC 15-004(h) Firing site H Pre-Investigation Southern External Boundary 475 SWMU 15-004(i) The Gulch firing site Pre-Investigation Upper Water Watershed 476 AOC 15-005(b) Container storage area RFI or Field Work Rpt Submitted to NMED SIR - Potrillo/Fence 477 AOC 15-005(c) Container storage area (R-41) RFI or Field Work Rpt Submitted to NMED SIR - Threemile 478 SWMU 15-006(a) Phermex Firing Site (TA-15-184) Deferred Site 479 SWMU 15-006(b) Firing Site Ector Deferred Site 480 SWMU 15-006(c) Firing site (R-44) Deferred Site 481 SWMU 15-006(d) Firing site (R-45) Deferred Site 482 AOC 15-006(e) I-J Firing Site at TA-36 CoC without Controls 5/30/2013 483 SWMU 15-007(a) Material Disposal Area (MDA) N RFI or Field Work Rpt Submitted to NMED SIR - Potrillo/Fence 484 SWMU 15-007(b) Material Disposal Area (MDA) Z Pre-Investigation Upper Water Watershed 485 SWMU 15-007(c) Shaft RFI or Field Work Rpt Submitted to NMED Known Cleanup Sites (Above SSLs) 486 SWMU 15-007(d) Shaft RFI or Field Work Rpt Submitted to NMED Known Cleanup Sites (Above SSLs) 487 SWMU 15-008(a) Surface Disposal Site (E-F Site) RFI or Field Work in Progess (IM, ACA) SIR - Potrillo/Fence 488 SWMU 15-008(b) Surface Disposal Site RFI or Field Work in Progess (IM, ACA) Known Cleanup Sites (Above SSLs) 489 SWMU 15-008(c) Surface Disposal Site Pre-Investigation Upper Water Watershed 490 SWMU 15-008(d) Surface Disposal Site Pre-Investigation Upper Water Watershed 491 AOC 15-008(f) I-J Firing site mounds at TA-36 Deferred Site 492 AOC 15-008(g) Surface Disposal Site RFI or Field Work in Progess (IM, ACA) SIR - Threemile 493 SWMU 15-009(a) Former structures - the Hollow Pre-Investigation Upper Water Watershed 494 SWMU 15-009(b) Septic system RFI or Field Work in Progess (IM, ACA) SIR - Threemile 495 SWMU 15-009(c) Septic system RFI or Field Work Rpt Submitted to NMED SIR - Threemile 496 SWMU 15-009(e) Septic system RFI or Field Work Rpt Submitted to NMED SIR - Potrillo/Fence 497 SWMU 15-009(f) Firing site septic system Pre-Investigation Upper Water Watershed 498 SWMU 15-009(g) Septic system Pre-Investigation Southern External Boundary 499 SWMU 15-009(h) Septic system RFI or Field Work Rpt Submitted to NMED SIR - Threemile 500 SWMU 15-009(i) Septic system Pre-Investigation Upper Water Watershed 501 SWMU 15-009(k) Firing site septic system (renumbered from 15-009(l)) Pre-Investigation Upper Water Watershed 502 SWMU 15-010(a) Septic system RFI or Field Work Rpt Submitted to NMED SIR - Potrillo/Fence 503 SWMU 15-010(b) Septic system RFI or Field Work Rpt Submitted to NMED Known Cleanup Sites (Above SSLs) 504 SWMU 15-011(a) Concrete Trench Drains Pre-Investigation Upper Water Watershed 505 SWMU 15-011(b) Drainage channel Pre-Investigation Upper Water Watershed 506 SWMU 15-011(c) Outfall Pre-Investigation Upper Water Watershed 507 SWMU 15-014(a) Outfalls from Building 15-183 Pre-Investigation Upper Water Watershed 508 SWMU 15-014(b) Outfalls from Building 15-183 Pre-Investigation Upper Water Watershed 509 AOC 15-014(d) Drainage Pre-Investigation Southern External Boundary 510 AOC 15-014(g) Outfall from Building 15-203 Pre-Investigation Upper Water Watershed 11 of 31 Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 24 of 55 Appendix A Solid Waste Management Unit/Area of Concern List Count SWMU/AOC Unit # Unit Type Status * Date Campaign ** 511 AOC 15-014(h) Outfalls from Building 15-40 RFI or Field Work Rpt Submitted to NMED SIR - Threemile 512 SWMU 15-014(i) Outfall from former Building 15-194 (renumbered from 15-012(f)) Pre-Investigation Upper Water Watershed 513 SWMU 15-014(j) Outfalls from former Building 15-50 (renumbered from 15-012(g)) Pre-Investigation Upper Water Watershed 514 SWMU 15-014(k) Outfalls from former Building 15-20 (renumbered from 15-012(d)) Pre-Investigation Upper Water Watershed 515 SWMU 15-014(l) Outfalls from former Building 15-202 (renumbered from 15-012(e)) Pre-Investigation Southern External Boundary 516 AOC C-15-001 Contaminated soil near Firing Site Pre-Investigation Upper Water Watershed 517 AOC C-15-004 Former Transformer Station RFI or Field Work Rpt Submitted to NMED SIR - Potrillo/Fence 518 AOC C-15-005 Soil contamination associate with former laboratory and building RFI or Field Work Rpt Submitted to NMED SIR - Potrillo/Fence 519 AOC C-15-006 Soil contamination associate with former Building15-7 RFI or Field Work Rpt Submitted to NMED SIR - Potrillo/Fence 520 AOC C-15-007 Non-intentional release area Pre-Investigation Upper Water Watershed 521 AOC C-15-010 Former underground tank Pre-Investigation Upper Water Watershed 522 AOC C-15-011 Former underground tank Pre-Investigation Southern External Boundary 523 SWMU 16-001(a) Tank Pre-Investigation Upper Water Watershed 524 SWMU 16-001(b) Dry Wells Pre-Investigation Upper Water Watershed 525 SWMU 16-001(c) Tank Pre-Investigation Upper Water Watershed 526 SWMU 16-001(d) Dry well Pre-Investigation Upper Water Watershed 527 SWMU 16-001(e) Dry Well RFI or Field Work Rpt Submitted to NMED SIR - S-Site 528 SWMU 16-003(a) Sump Pre-Investigation Upper Water Watershed 529 SWMU 16-003(b) Sump Pre-Investigation Upper Water Watershed 530 SWMU 16-003(c) Sump Pre-Investigation Upper Water Watershed 531 SWMU 16-003(d) Sumps RFI or Field Work Rpt Submitted to NMED SIR - S-Site 532 SWMU 16-003(e) Sumps RFI or Field Work Rpt Submitted to NMED SIR - S-Site 533 SWMU 16-003(f) Sumps RFI or Field Work Rpt Submitted to NMED SIR - S-Site 534 SWMU 16-003(g) Sumps RFI or Field Work Rpt Submitted to NMED SIR - S-Site 535 SWMU 16-003(h) Sump Pre-Investigation Upper Water Watershed 536 SWMU 16-003(i) Sump Pre-Investigation Upper Water Watershed 537 SWMU 16-003(j) Sump Pre-Investigation Upper Water Watershed 538 SWMU 16-003(k) Sumps CME in Progress RDX Characterization 539 SWMU 16-003(l) Sumps Pre-Investigation Upper Water Watershed 540 SWMU 16-003(m) Sump Pre-Investigation Upper Water Watershed 541 SWMU 16-003(n) Sump RFI or Field Work Rpt Submitted to NMED Upper Water Watershed 542 SWMU 16-003(o) Sumps RFI or Field Work Rpt Submitted to NMED Upper Water Watershed 543 AOC 16-003(p) Sump RFI or Field Work Rpt Submitted to NMED SIR - S-Site 544 AOC 16-003(q) Sump Pre-Investigation Upper Water Watershed 545 SWMU 16-004(a) Imhoff Tank RFI or Field Work Rpt Submitted to NMED SIR - S-Site 546 SWMU 16-004(b) Trickling Filter RFI or Field Work Rpt Submitted to NMED SIR - S-Site 547 SWMU 16-004(c) Tank RFI or Field Work Rpt Submitted to NMED SIR - S-Site 548 SWMU 16-004(d) Sludge Drying Bed RFI or Field Work Rpt Submitted to NMED SIR - S-Site 549 SWMU 16-004(e) Screen CoC without Controls 7/2/2012 550 SWMU 16-004(f) Sludge Drying Bed RFI or Field Work Rpt Submitted to NMED SIR - S-Site 551 SWMU 16-005(a) Septic tank Pre-Investigation Upper Water Watershed 552 SWMU 16-005(c) Soil contamination from former septic tank Pre-Investigation Upper Water Watershed 553 SWMU 16-005(d) Soil contamination from former septic tank Pre-Investigation Upper Water Watershed 554 SWMU 16-005(e) Soil contamination from former septic tank Pre-Investigation Upper Water Watershed 555 SWMU 16-005(g) Soil contamination from former Filter Bed Pre-Investigation Upper Water Watershed 556 SWMU 16-005(h) Soil contamination from former septic tank Pre-Investigation Upper Water Watershed 12 of 31 Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 25 of 55 Appendix A Solid Waste Management Unit/Area of Concern List Count SWMU/AOC Unit # Unit Type Status * Date Campaign ** 557 SWMU 16-005(j) Soil contamination from former septic tank Pre-Investigation Upper Water Watershed 558 SWMU 16-005(k) Soil contamination from former septic tank Pre-Investigation Upper Water Watershed 559 SWMU 16-005(l) Grease trap Pre-Investigation Upper Water Watershed 560 SWMU 16-005(m) Soil contamination from former Sump Pre-Investigation Upper Water Watershed 561 SWMU 16-005(n) Soil contamination from former septic tank Pre-Investigation Upper Water Watershed 562 SWMU 16-006(a) Septic Tank Pre-Investigation Upper Water Watershed 563 SWMU 16-006(c) Septic Tank Pre-Investigation Upper Water Watershed 564 SWMU 16-006(d) Septic Tank Pre-Investigation Upper Water Watershed 565 SWMU 16-006(e) Former Septic Tank CoC without Controls 1/10/2006 566 SWMU 16-006(g) Septic Tank RFI or Field Work Rpt Submitted to NMED SIR - S-Site 567 SWMU 16-006(h) Pump Pit RFI or Field Work Rpt Submitted to NMED SIR - S-Site 568 SWMU 16-007(a) Settling Ponds Request for CoC Submitted to NMED 569 SWMU 16-008(a) Settling Pond Request for CoC Submitted to NMED 570 SWMU 16-009(a) Former Burn site Pre-Investigation Upper Water Watershed 571 SWMU 16-010(a) Burn Site CoC without Controls 1/10/2006 572 SWMU 16-010(h) Former Basket-Wash facility Pre-Investigation Upper Water Watershed 573 SWMU 16-010(i) Burn Pad Pre-Investigation Upper Water Watershed 574 SWMU 16-010(k) Former trough Pre-Investigation Upper Water Watershed 575 SWMU 16-010(l) Former trough Pre-Investigation Upper Water Watershed 576 SWMU 16-010(m) Former trough Pre-Investigation Upper Water Watershed 577 SWMU 16-010(n) Former trough Pre-Investigation Upper Water Watershed 578 AOC 16-011 Former Incinerator Pre-Investigation Upper Water Watershed 579 SWMU 16-013 Container Storage Area RFI or Field Work Rpt Submitted to NMED SIR - S-Site 580 SWMU 16-015(a) Soil contamination from former Men's locker room and laundry facility Pre-Investigation Upper Water Watershed 581 SWMU 16-015(b) Soil contamination associated with former Steam-washing facility Pre-Investigation Upper Water Watershed 582 AOC 16-015(c) Soil contamination from former Building 16-36 Pre-Investigation Upper Water Watershed 583 AOC 16-015(d) Soil contamination from former steam-cleaning Building 16-51 Pre-Investigation Upper Water Watershed 584 SWMU 16-016(a) Landfill - buried metal site Pre-Investigation Upper Water Watershed 585 SWMU 16-016(b) Surface Disposal Site Pre-Investigation Upper Water Watershed 586 SWMU 16-016(c) Soil contamination from former Barium Nitrate Storage Area/Pile CoC without Controls 1/10/2006 587 SWMU 16-016(d) Surface disposal site Pre-Investigation Upper Water Watershed 588 SWMU 16-016(e) Surface disposal site Pre-Investigation Upper Water Watershed 589 AOC 16-016(f) Surface Disposal Site Pre-Investigation Upper Water Watershed 590 SWMU 16-016(g) Surface disposal site Pre-Investigation Upper Water Watershed 591 SWMU 16-017(a)-99 Soil contamination from former HE Machining Building 16-92 Request for CoC Submitted to NMED 592 SWMU 16-017(b)-99 Soil contamination from former HE Machining Building 16-93 Request for CoC Submitted to NMED 593 SWMU 16-017(c)-99 Soil contamination from former HE Machining Building 16-91 Request for CoC Submitted to NMED 594 SWMU 16-017(d)-99 Soil contamination from former HE Machining Building 16-90 Request for CoC Submitted to NMED 595 SWMU 16-017(e)-99 Soil contamination from former HE Machining Building 16-89 Request for CoC Submitted to NMED 596 SWMU 16-017(f)-99 Soil contamination from former HE Machining Building 16-99 Pre-Investigation Upper Water Watershed 597 SWMU 16-017(g)-99 Former storage magazine Pre-Investigation Upper Water Watershed 598 SWMU 16-017(h)-99 Soil contamination from former HE Casting Building 16-27 Pre-Investigation Upper Water Watershed 599 SWMU 16-017(i)-99 Former storage building Pre-Investigation Upper Water Watershed 600 SWMU 16-017(j)-99 Former storage magazine 16-63 Pre-Investigation Upper Water Watershed 601 SWMU 16-017(k)-99 Former storage magazine 16-78 Pre-Investigation Upper Water Watershed 602 SWMU 16-017(l)-99 Former storage magazine 16-77 Pre-Investigation Upper Water Watershed 13 of 31 Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 26 of 55 Appendix A Solid Waste Management Unit/Area of Concern List Count SWMU/AOC Unit # Unit Type Status * Date Campaign ** 603 SWMU 16-017(m)-99 Former storage magazine 16-76 Pre-Investigation Upper Water Watershed 604 SWMU 16-017(n)-99 Former storage magazine 16-75 Pre-Investigation Upper Water Watershed 605 SWMU 16-017(o)-99 Former storage magazine 16-59 Pre-Investigation Upper Water Watershed 606 SWMU 16-017(p)-99 Former storage magazine 16-61 CoC without Controls 7/2/2012 607 SWMU 16-017(q)-99 Storage Magazine RFI or Field Work Rpt Submitted to NMED SIR - S-Site 608 SWMU 16-017(r)-99 Former Assembly Site/Storage Building 16-520 RFI or Field Work Rpt Submitted to NMED SIR - S-Site 609 SWMU 16-017(s)-99 Former Assembly Site/Storage Building 16-519 RFI or Field Work Rpt Submitted to NMED SIR - S-Site 610 SWMU 16-017(t)-99 Former Assembly Site/Storage Building 16-516 RFI or Field Work Rpt Submitted to NMED SIR - S-Site 611 SWMU 16-017(u)-99 Soil contamination from former Storage and Support Structure 16-164 Pre-Investigation Upper Water Watershed 612 SWMU 16-017(v)-99 Soil contamination from former HE Processing Building RFI or Field Work Rpt Submitted to NMED SIR - S-Site 613 SWMU 16-017(w)-99 Former Storage Magazine 16-73 RFI or Field Work Rpt Submitted to NMED SIR - S-Site 614 SWMU 16-017(x)-99 Soil Contamination from former Storage Magazine 16-79 Pre-Investigation Upper Water Watershed 615 SWMU 16-019 Material disposal area (MDA) R (includes SWMU 16-009(b)) Pre-Investigation Upper Water Watershed 616 SWMU 16-020 Outfall from former 16-222 Pre-Investigation Upper Water Watershed 617 SWMU 16-021(a) Operational release associated with Building 16-450 Pre-Investigation Upper Water Watershed 618 AOC 16-021(b) Operational Release Pre-Investigation Upper Water Watershed 619 SWMU 16-021(c) Outfall associated with Building 16-260 CME in Progress RDX Characterization 620 AOC 16-022(a) Former Underground Storage Tank Pre-Investigation Upper Water Watershed 621 AOC 16-022(b) Former Underground Storage Tank Pre-Investigation Upper Water Watershed 622 AOC 16-023(b) Soil contamination from former Incinerator Pre-Investigation Upper Water Watershed 623 AOC 16-024(a) Soil contamination from former Magazine 16-488 RFI or Field Work Rpt Submitted to NMED SIR - S-Site 624 AOC 16-024(b) Soil contamination from former Magazine 16-74 Pre-Investigation Upper Water Watershed 625 AOC 16-024(c) Soil contamination from former Magazine 16-30 Pre-Investigation Upper Water Watershed 626 AOC 16-024(d) Soil contamination from former Magazine 16-34 Request for CoC Submitted to NMED 627 SWMU 16-024(e) Soil contamination from former Magazine 16-33 Request for CoC Submitted to NMED 628 AOC 16-024(f) Soil contamination from former Magazine 16-493 Pre-Investigation Upper Water Watershed 629 AOC 16-024(g) Soil contamination from former Magazine 16-494 Pre-Investigation Upper Water Watershed 630 AOC 16-024(h) Soil contamination from former Magazine 16-497 Pre-Investigation Upper Water Watershed 631 AOC 16-024(i) Soil contamination from former Magazine 16-64 Pre-Investigation Upper Water Watershed 632 AOC 16-024(j) Soil contamination from former Magazine 16-65 Pre-Investigation Upper Water Watershed 633 AOC 16-024(k) Soil contamination from former Magazine 16-57 Pre-Investigation Upper Water Watershed 634 AOC 16-024(l) Soil contamination from former Magazine 16-72 Pre-Investigation Upper Water Watershed 635 AOC 16-024(m) Soil contamination from former Magazine 16-66 RFI or Field Work Rpt Submitted to NMED SIR - S-Site 636 AOC 16-024(n) Soil contamination from former Magazine 16-84 RFI or Field Work Rpt Submitted to NMED SIR - S-Site 637 AOC 16-024(o) Soil contamination from former Magazine 16-67 Pre-Investigation Upper Water Watershed 638 AOC 16-024(p) Soil contamination from former Magazine 16-70 Pre-Investigation Upper Water Watershed 639 AOC 16-024(q) Soil contamination from former Magazine 16-71 Pre-Investigation Upper Water Watershed 640 AOC 16-024(r) Soil contamination from former Magazine 16-68 Pre-Investigation Upper Water Watershed 641 AOC 16-024(s) Soil contamination from former Magazine 16-60 Pre-Investigation Upper Water Watershed 642 AOC 16-024(t) Soil contamination from former Magazine 16-464 Pre-Investigation Upper Water Watershed 643 AOC 16-024(u) Soil contamination from former Magazine 16-481 RFI or Field Work Rpt Submitted to NMED SIR - S-Site 644 AOC 16-024(v) Soil contamination from former Magazine 16-62 CoC without Controls 6/29/2007 645 SWMU 16-025(a) Soil contamination from former Radiography Building 16-39 Pre-Investigation Upper Water Watershed 646 SWMU 16-025(a2) Soil contamination from former HE casting Building 16-50 Pre-Investigation Upper Water Watershed 647 SWMU 16-025(b) Soil contamination from former Radiography Building 16-40 Pre-Investigation Upper Water Watershed 648 SWMU 16-025(b2) Soil contamination from former HE casting Building 16-52 Pre-Investigation Upper Water Watershed 14 of 31 Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 27 of 55 Appendix A Solid Waste Management Unit/Area of Concern List Count SWMU/AOC Unit # Unit Type Status * Date Campaign ** 649 SWMU 16-025(c2) Soil contamination from former Building 16-56 Pre-Investigation Upper Water Watershed 650 SWMU 16-025(d) Soil contamination from former Equipment and Control Building 16-94 Pre-Investigation Upper Water Watershed 651 SWMU 16-025(d2) Soil contamination from former Sturcture 16-480 RFI or Field Work Rpt Submitted to NMED SIR - S-Site 652 SWMU 16-025(e) Soil contamination from former HE Machining building 16-31 Request for CoC Submitted to NMED 653 SWMU 16-025(f) Soil contamination from former HE Machining building 16-32 Request for CoC Submitted to NMED 654 SWMU 16-025(g) Soil contamination from former HE machining Building 16-95 Pre-Investigation Upper Water Watershed 655 SWMU 16-025(h) Soil contamination from former HE Machining Building 16-96 Pre-Investigation Upper Water Watershed 656 SWMU 16-025(i) Soil contamination from former HE Machining Building 16-97 Pre-Investigation Upper Water Watershed 657 SWMU 16-025(j) Soil contamination from former HE Machining Building 16-98 Pre-Investigation Upper Water Watershed 658 SWMU 16-025(k) Soil contamination from former HE Powder Inspection Building 16-25 Pre-Investigation Upper Water Watershed 659 SWMU 16-025(l) Soil contamination from former HE Casting Building 16-26 Pre-Investigation Upper Water Watershed 660 SWMU 16-025(m) Soil contamination from former X-ray hutment 16-495 Pre-Investigation Upper Water Watershed 661 SWMU 16-025(n) Soil contamination from former X-ray hutment 16-499 Pre-Investigation Upper Water Watershed 662 SWMU 16-025(o) Soil contamination from former X-ray hutment 16-500 Pre-Investigation Upper Water Watershed 663 SWMU 16-025(p) Soil contamination from former HE processing Building 16-44 Pre-Investigation Upper Water Watershed 664 SWMU 16-025(q) Soil contamination from former HE processing Building 16-45 Pre-Investigation Upper Water Watershed 665 SWMU 16-025(r) Soil contamination from former Rest House16-46 Pre-Investigation Upper Water Watershed 666 SWMU 16-025(s) Soil contamination from former Radium Source Building 16-48 Pre-Investigation Upper Water Watershed 667 SWMU 16-025(t) Soil contamination from former HE equipment casting Building 16-38 Pre-Investigation Upper Water Watershed 668 SWMU 16-025(u) Soil contamination from former HE processing Building 16-42 Pre-Investigation Upper Water Watershed 669 SWMU 16-025(v) Soil contamination from former HE processing Building 16-81 Pre-Investigation Upper Water Watershed 670 SWMU 16-025(w) Soil contamination from former Building 16-81 Pre-Investigation Upper Water Watershed 671 SWMU 16-025(x) Soil contamination from former Electroplating Laboratory 16-100 RFI or Field Work Rpt Submitted to NMED SIR - S-Site 672 SWMU 16-025(y) Soil contamination from former HE grinding facility 16-55 Pre-Investigation Upper Water Watershed 673 SWMU 16-025(z) Soil contamination from former HE explosives Testing Building 16-37 Pre-Investigation Upper Water Watershed 674 SWMU 16-026(a) Outfall from Building 16-370 Pre-Investigation Upper Water Watershed 675 SWMU 16-026(b) Outfall from Structure 16-307 Pre-Investigation Known Cleanup Sites (Above SSLs) 676 SWMU 16-026(b2) Outfall from Building 16-202 Pre-Investigation Upper Water Watershed 677 SWMU 16-026(c) Outfall from Building 16-305 Drain RFI or Field Work Rpt Submitted to NMED SIR - S-Site 678 SWMU 16-026(c2) Outfall from Building 16-462 Pre-Investigation Upper Water Watershed 679 SWMU 16-026(d) Outfall from Building 16-303 RFI or Field Work Rpt Submitted to NMED SIR - S-Site 680 SWMU 16-026(e) Outfall from Structure 16-301 RFI or Field Work Rpt Submitted to NMED SIR - S-Site 681 SWMU 16-026(f) Outfall from Building 16-308 CoC without Controls 1/23/2008 682 SWMU 16-026(g) Outfall from Structure 16-280 Pre-Investigation Upper Water Watershed 683 SWMU 16-026(h2) Outfall associated with Building 16-360 Pre-Investigation Upper Water Watershed 684 SWMU 16-026(i) Outfall from former Building 16-224 Pre-Investigation Upper Water Watershed 685 SWMU 16-026(j) Outfall from former Building 16-226 Pre-Investigation Upper Water Watershed 686 SWMU 16-026(j2) Outfall from former Building 16-345 RFI or Field Work Rpt Submitted to NMED Upper Water Watershed 687 SWMU 16-026(k2) Outfall from fomer Building 16-260 Pre-Investigation Upper Water Watershed 688 SWMU 16-026(l) Outfalls associated with former Building 16-220 Pre-Investigation Upper Water Watershed 689 SWMU 16-026(m) Outfall associated with former Building 16-92 Request for CoC Submitted to NMED 690 SWMU 16-026(n) Outfall associated with former Building 16-91 Request for CoC Submitted to NMED 691 SWMU 16-026(o) Outfall associated with former Building 16-90 Request for CoC Submitted to NMED 15 of 31 Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 28 of 55 Appendix A Solid Waste Management Unit/Area of Concern List Count SWMU/AOC Unit # Unit Type Status * Date Campaign ** 692 SWMU 16-026(p) Outfall associated with former Building 16-89 Request for CoC Submitted to NMED 693 SWMU 16-026(q) Outfall from former Building 16-27 Pre-Investigation Upper Water Watershed 694 SWMU 16-026(r) Outfall from Building 16-180 Drain RFI or Field Work Rpt Submitted to NMED Upper Water Watershed 695 SWMU 16-026(s) Outfall from Building 16-5 Pre-Investigation Upper Water Watershed 696 SWMU 16-026(u) Outfallfrom former Building 16-195 Drain Pre-Investigation Upper Water Watershed 697 SWMU 16-026(v) Outfall from Building 16-460 Pre-Investigation Upper Water Watershed 698 SWMU 16-026(w) Outfall from former Building 16-45 Pre-Investigation Upper Water Watershed 699 SWMU 16-026(y) Outfall from Building 16-411 Pre-Investigation Upper Water Watershed 700 SWMU 16-026(z) Outfall from Building 16-306 RFI or Field Work Rpt Submitted to NMED SIR - S-Site 701 AOC 16-027(a) Transformer Pre-Investigation Upper Water Watershed 702 AOC 16-027(b) Transformer Pre-Investigation Upper Water Watershed 703 AOC 16-027(c) Transformer Pre-Investigation Upper Water Watershed 704 AOC 16-027(d) Transformer Pre-Investigation Upper Water Watershed 705 SWMU 16-028(a) Drainage Channel Pre-Investigation Upper Water Watershed 706 SWMU 16-028(b) Outfall from Building 16-370 Pre-Investigation Upper Water Watershed 707 SWMU 16-028(c) Outfall from former Building 16-220 Pre-Investigation Upper Water Watershed 708 SWMU 16-028(d) Outfall from former Building 16-202 Pre-Investigation Upper Water Watershed 709 SWMU 16-028(e) Outfall associated with Building 16-450 Pre-Investigation Upper Water Watershed 710 SWMU 16-029(a) Sumps RFI or Field Work Rpt Submitted to NMED SIR - S-Site 711 SWMU 16-029(a2) Sump Pre-Investigation Upper Water Watershed 712 SWMU 16-029(b) Sumps RFI or Field Work Rpt Submitted to NMED SIR - S-Site 713 SWMU 16-029(b2) Sump Pre-Investigation Upper Water Watershed 714 SWMU 16-029(c) Sumps RFI or Field Work Rpt Submitted to NMED SIR - S-Site 715 SWMU 16-029(c2) Sumps Pre-Investigation Upper Water Watershed 716 SWMU 16-029(d) Sumps CoC without Controls 7/2/2012 717 SWMU 16-029(d2) Sumps Pre-Investigation Upper Water Watershed 718 SWMU 16-029(e) Sump Pre-Investigation Upper Water Watershed 719 SWMU 16-029(e2) Sumps Pre-Investigation Upper Water Watershed 720 SWMU 16-029(f) Sump RFI or Field Work Rpt Submitted to NMED Upper Water Watershed 721 SWMU 16-029(f2) Soil contamination from former Sump and Outfall from former Building 16-24 Pre-Investigation Upper Water Watershed 722 SWMU 16-029(g) Former Sump Pre-Investigation Upper Water Watershed 723 SWMU 16-029(g2) Pit CoC without Controls 7/2/2012 724 SWMU 16-029(h) Outfall from former Building 16-478 RFI or Field Work Rpt Submitted to NMED SIR - S-Site 725 SWMU 16-029(h2) Soil contamination from former manhole associated with former Buildings 16-95, -96, -97, -98 Pre-Investigation Upper Water Watershed 726 SWMU 16-029(i) Sump RFI or Field Work Rpt Submitted to NMED Upper Water Watershed 727 SWMU 16-029(j) Sump Pre-Investigation Upper Water Watershed 728 SWMU 16-029(k) Sumps Request for CoC Submitted to NMED 729 SWMU 16-029(l) Sumps Request for CoC Submitted to NMED 730 SWMU 16-029(m) Soil contamination from former Sump Pre-Investigation Upper Water Watershed 731 SWMU 16-029(n) Soil contamination from former Sump Pre-Investigation Upper Water Watershed 732 SWMU 16-029(o) Soil contamination from former Sump Pre-Investigation Upper Water Watershed 733 SWMU 16-029(p) Soil contamination from former Sump Pre-Investigation Upper Water Watershed 734 SWMU 16-029(q) Former Sump Pre-Investigation Upper Water Watershed 735 SWMU 16-029(r) Outfall from former Building 16-25 Pre-Investigation Upper Water Watershed 736 SWMU 16-029(s) Sumps Request for CoC Submitted to NMED 16 of 31 Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 29 of 55 Appendix A Solid Waste Management Unit/Area of Concern List Count SWMU/AOC Unit # Unit Type Status * Date Campaign ** 737 SWMU 16-029(t) Sumps Request for CoC Submitted to NMED 738 SWMU 16-029(u) Sumps Request for CoC Submitted to NMED 739 SWMU 16-029(v) Sump Pre-Investigation Upper Water Watershed 740 SWMU 16-029(w) Soil contamination from former Sump RFI or Field Work Rpt Submitted to NMED SIR - S-Site 741 SWMU 16-029(x) Sump RFI or Field Work Rpt Submitted to NMED SIR - S-Site 742 SWMU 16-029(y) Sump Pre-Investigation Upper Water Watershed 743 SWMU 16-029(z) Sumps Pre-Investigation Upper Water Watershed 744 SWMU 16-030(a) Outfall from former Building 16-344 Pre-Investigation Upper Water Watershed 745 SWMU 16-030(c) Outfall from former Building 16-222 CoC without Controls 1/23/2008 746 AOC 16-030(d) Outfall from former Building 16-280 Pre-Investigation Upper Water Watershed 747 AOC 16-030(g) Outfall from Building 16-380 Pre-Investigation Upper Water Watershed 748 SWMU 16-030(h) Outfalls from Building 16-430 Pre-Investigation Upper Water Watershed 749 SWMU 16-031(a) Outfall from cooling tower 16-372 Pre-Investigation Upper Water Watershed 750 SWMU 16-031(b) Outfall from former cooling tower 16-262 Pre-Investigation Upper Water Watershed 751 SWMU 16-031(c) Outfall associated with former Building 16-515 RFI or Field Work Rpt Submitted to NMED SIR - S-Site 752 SWMU 16-031(d) Outfall from former cooling tower 16-28 Pre-Investigation Upper Water Watershed 753 SWMU 16-031(e) Outfall from Building 16-560 Pre-Investigation Upper Water Watershed 754 SWMU 16-031(f) Outfall from Building 16-21 CoC without Controls 6/29/2007 755 SWMU 16-031(h) Outfall from former Building 16-478 RFI or Field Work Rpt Submitted to NMED SIR - S-Site 756 SWMU 16-032(a) Sumps Pre-Investigation Upper Water Watershed 757 SWMU 16-032(c) Sumps, drainlines, and outfall from former Building 16-26 Pre-Investigation Upper Water Watershed 758 AOC 16-033(a) Soil contamination from former Underground tank Pre-Investigation Upper Water Watershed 759 AOC 16-033(b) Soil contamination from former Underground tank Pre-Investigation Upper Water Watershed 760 AOC 16-033(c) Soil contamination from former Underground tank Pre-Investigation Upper Water Watershed 761 AOC 16-033(d) Soil contamination from former Underground tank Pre-Investigation Upper Water Watershed 762 AOC 16-033(e) Underground tanks Pre-Investigation Upper Water Watershed 763 AOC 16-033(f) Soil contamination from former Underground tank Pre-Investigation Upper Water Watershed 764 AOC 16-033(g) Soil contamination from former Underground tank Pre-Investigation Upper Water Watershed 765 AOC 16-033(h) Soil contamination from former Underground tank Pre-Investigation Upper Water Watershed 766 AOC 16-033(i) Soil contamination from former Underground tank Pre-Investigation Upper Water Watershed 767 AOC 16-033(j) Soil contamination from former Underground tank Pre-Investigation Upper Water Watershed 768 AOC 16-033(k) Underground storage tank Pre-Investigation Upper Water Watershed 769 SWMU 16-034(a) Soil contamination from former Laboratory 16-24 Pre-Investigation Upper Water Watershed 770 SWMU 16-034(b) Soil contamination from former Building 16-490 Pre-Investigation Upper Water Watershed 771 SWMU 16-034(c) Soil contamination from former Storage Hut 16-491 Pre-Investigation Upper Water Watershed 772 SWMU 16-034(d) Soil contamination from former Machine Shop 16-492 Pre-Investigation Upper Water Watershed 773 SWMU 16-034(e) Soil contamination from former Storage Building 16-496 Pre-Investigation Upper Water Watershed 774 SWMU 16-034(f) Soil contamination from former Laboratory 16-498 Pre-Investigation Upper Water Watershed 775 SWMU 16-034(h) Soil contamination from former Plumbing and Electrical Shop, 16-137 Pre-Investigation Upper Water Watershed 776 SWMU 16-034(i) Soil contamination from former Laboratory 16-141 Pre-Investigation Upper Water Watershed 777 SWMU 16-034(j) Soil contamination from former Structure Pre-Investigation Upper Water Watershed 778 SWMU 16-034(k) Soil contamination from former Laboratory 16-140 Pre-Investigation Upper Water Watershed 779 SWMU 16-034(l) Soil contamination from former Equipment and Control Building 16-47 Pre-Investigation Upper Water Watershed 780 SWMU 16-034(m) Soil contamination from former Laboratory 16-86 RFI or Field Work Rpt Submitted to NMED SIR - S-Site 781 SWMU 16-034(n) Soil contamination from former Laboratory 16-83 RFI or Field Work Rpt Submitted to NMED SIR - S-Site 17 of 31 Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 30 of 55 Appendix A Solid Waste Management Unit/Area of Concern List Count SWMU/AOC Unit # Unit Type Status * Date Campaign ** 782 SWMU 16-034(o) Soil contamination from former Laboratory 16-49 Pre-Investigation Upper Water Watershed 783 SWMU 16-034(p) Soil contamination from former Laboratory 16-41 Pre-Investigation Upper Water Watershed 784 SWMU 16-035 Soil contamination from former Control Bunker 16-2 (Renumbered RFI or Field Work Rpt Submitted to NMED SIR - S-Site 785 SWMU 16-036 Soil contamination from Battleship Bunkers 16-477 and -478 RFI or Field Work Rpt Submitted to NMED SIR - S-Site 786 AOC 16-037 Aboveground Tank - Existence not verified Pre-Investigation Upper Water Watershed 787 AOC C-16-001 Building (former Platform) Pre-Investigation Upper Water Watershed 788 AOC C-16-002 Soil contamination from former Cooling Tower 16-262 Pre-Investigation Upper Water Watershed 789 AOC C-16-005 Soil contamination from former HE Processing Building 16-53 Pre-Investigation Upper Water Watershed 790 AOC C-16-006 Soil contamination from former Solvent Storage Building16-148 Pre-Investigation Upper Water Watershed 791 AOC C-16-008 Soil contamination associated with former Structure 16-136 Pre-Investigation Upper Water Watershed 792 AOC C-16-009 Soil contamination associated with former Building 16-134 Pre-Investigation Upper Water Watershed 793 AOC C-16-010 Soil contamination associated with former Building 16-135 Pre-Investigation Upper Water Watershed 794 AOC C-16-011 Soil contamination from former Paint Shop TA-16-132 Pre-Investigation Upper Water Watershed 795 AOC C-16-012 Soil contamination associated with former Building 16-138 Pre-Investigation Upper Water Watershed 796 AOC C-16-013 Soil contamination associated with former Storage Area Pre-Investigation Upper Water Watershed 797 AOC C-16-014 Soil contamination associated with former Structure 16-144 Pre-Investigation Upper Water Watershed 798 AOC C-16-015 Soil contamination associated with former Structure 16-143 Pre-Investigation Upper Water Watershed 799 AOC C-16-016 Soil contamination associated with former Structure 16-142 Pre-Investigation Upper Water Watershed 800 AOC C-16-017 Soil contamination associated with former Structure 16-502 Pre-Investigation Upper Water Watershed 801 AOC C-16-018 Soil contamination associated with former Aboveground Tank Pre-Investigation Upper Water Watershed 802 AOC C-16-019 Soil contamination associated with former Structure 16-19 Pre-Investigation Upper Water Watershed 803 AOC C-16-020 Soil contamination associated with former Structure 16-22 Pre-Investigation Upper Water Watershed 804 SWMU C-16-025 Soil contamination associated with former Structure 16-8 Pre-Investigation Upper Water Watershed 805 SWMU C-16-026 Soil contamination associated with former Structure 16-6 Pre-Investigation Upper Water Watershed 806 AOC C-16-028 Soil contamination from Instrument Shop 16-5 Pre-Investigation Upper Water Watershed 807 AOC C-16-030 Soil contamination associated with former Tank Housing 16-181 Pre-Investigation Upper Water Watershed 808 AOC C-16-031 Soil contamination associated with former Diesel Unit Building 16-182 Pre-Investigation Upper Water Watershed 809 AOC C-16-034 Soil contamination associated with Aboveground Tank Pre-Investigation Upper Water Watershed 810 AOC C-16-035 Soil contamination associated with Aboveground Tank Pre-Investigation Upper Water Watershed 811 AOC C-16-036 Soil contamination associated with former Septic System Pre-Investigation Upper Water Watershed 812 AOC C-16-041 Soil contamination associated with former Building 16-198 Pre-Investigation Upper Water Watershed 813 AOC C-16-044 Soil contamination associated with former Manhole Pre-Investigation Upper Water Watershed 814 AOC C-16-046 Soil contamination associated with former Manhole Pre-Investigation Upper Water Watershed 815 AOC C-16-047 Soil contamination associated with former Transport area Pre-Investigation Upper Water Watershed 816 AOC C-16-049 Soil contamination associated with former Building 16-475 CoC without Controls 7/2/2012 817 AOC C-16-050 Soil contamination associated with former Building 16-482 RFI or Field Work Rpt Submitted to NMED SIR - S-Site 818 AOC C-16-051 Soil contamination associated with former Transport area Pre-Investigation Upper Water Watershed 819 AOC C-16-058 Soil contamination associated with former Transport area Pre-Investigation Upper Water Watershed 820 AOC C-16-060 Soil contamination associated with former Storage Structure 16-479 RFI or Field Work Rpt Submitted to NMED SIR - S-Site 821 AOC C-16-061 Soil contamination associated with Building (Former platform) Pre-Investigation Upper Water Watershed 822 AOC C-16-062 Soil contamination associated with former Electrical Manhole CoC without Controls 7/2/2012 823 AOC C-16-063 Soil contamination associated with former Electrical Manhole CoC without Controls 7/2/2012 824 AOC C-16-064 Drum storage area Pre-Investigation Upper Water Watershed 825 AOC C-16-065 Container storage area Pre-Investigation Upper Water Watershed 826 AOC C-16-067 Storage area Request for CoC Submitted to NMED 18 of 31 Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 31 of 55 Appendix A Solid Waste Management Unit/Area of Concern List Count SWMU/AOC Unit # Unit Type Status * Date Campaign ** 827 AOC C-16-068 Soil contamination associated with former Building 16-522 RFI or Field Work Rpt Submitted to NMED SIR - S-Site 828 AOC C-16-069 Soil contamination associated with former Trailer 16-87 Pre-Investigation Upper Water Watershed 829 AOC C-16-070 Underground tank Pre-Investigation Upper Water Watershed 830 AOC C-16-071 Spill/Non-intentional release area Pre-Investigation Upper Water Watershed 831 AOC C-16-072 Tank - Existence not verified Pre-Investigation Upper Water Watershed 832 AOC C-16-073 Underground Storage Tank Pre-Investigation Upper Water Watershed 833 AOC C-16-074 Storage Area RFI or Field Work Rpt Submitted to NMED SIR - S-Site 834 AOC C-16-075 Spill location near Building 16-340 Pre-Investigation Upper Water Watershed 835 AOC C-16-076 Magazine Area A (former TA-28) Pre-Investigation Upper Water Watershed 836 AOC C-16-077 Magazine Area B (former TA-29) Pre-Investigation Upper Water Watershed 837 SWMU 18-001(a) Lagoons Pre-Investigation Pajarito Watershed 838 SWMU 18-001(b) Drainlines Pre-Investigation Pajarito Watershed 839 SWMU 18-001(c) Sump Pre-Investigation Pajarito Watershed 840 SWMU 18-002(a) Firing site Pre-Investigation Pajarito Watershed 841 SWMU 18-002(b) Firing site Pre-Investigation Pajarito Watershed 842 AOC 18-002(c) Former Drop Tower Pre-Investigation Pajarito Watershed 843 SWMU 18-003(a) Settling Pit Pre-Investigation Pajarito Watershed 844 SWMU 18-003(b) Septic System Pre-Investigation Pajarito Watershed 845 SWMU 18-003(c) Septic system Pre-Investigation Pajarito Watershed 846 SWMU 18-003(d) Septic system Pre-Investigation Pajarito Watershed 847 SWMU 18-003(e) Septic system Pre-Investigation Pajarito Watershed 848 SWMU 18-003(f) Septic system Pre-Investigation Pajarito Watershed 849 SWMU 18-003(g) Septic system Pre-Investigation Pajarito Watershed 850 SWMU 18-003(h) Septic system Pre-Investigation Pajarito Watershed 851 SWMU 18-004(a) Waste line Pre-Investigation Pajarito Watershed 852 SWMU 18-004(b) Soil contamination from former Tanks and Pit Pre-Investigation Pajarito Watershed 853 SWMU 18-005(a) Contaminated soil from former magazine 18-15 Pre-Investigation Pajarito Watershed 854 AOC 18-005(b) Former Explosive Storage Magazine CoC without Controls 4/14/2011 855 AOC 18-005(c) Former Explosive Storage Magazine CoC without Controls 4/14/2011 856 AOC 18-006 Storage Pipe Pre-Investigation Pajarito Watershed 857 AOC 18-008 Former Underground tank Pre-Investigation Pajarito Watershed 858 AOC 18-010(b) Outfall Pre-Investigation Pajarito Watershed 859 AOC 18-010(c) Outfall Pre-Investigation Pajarito Watershed 860 AOC 18-010(d) Outfall Pre-Investigation Pajarito Watershed 861 AOC 18-010(e) Outfall Pre-Investigation Pajarito Watershed 862 AOC 18-010(f) Outfall from Building 18-32 Pre-Investigation Pajarito Watershed 863 AOC 18-011 Soil contamination from former Building 18-22 Pre-Investigation Pajarito Watershed 864 SWMU 18-012(a) Outfall from Building 18-116 Pre-Investigation Pajarito Watershed 865 SWMU 18-012(b) Outfall from Buildings 18-30 and -31 Pre-Investigation Pajarito Watershed 866 AOC 18-012(c) Sump and drainlines Pre-Investigation Pajarito Watershed 867 AOC 18-013 Waste Tank Pre-Investigation Pajarito Watershed 868 SWMU 19-001 Septic System CoC without Controls 6/27/2006 869 SWMU 19-002 Surface Disposal Site CoC without Controls 6/27/2006 870 SWMU 19-003 Drainline and Outfall Associated with former Building 19-05 CoC without Controls 6/27/2006 871 SWMU 20-001(a) Landfill RFI or Field Work in Progess (IM, ACA) SIR - L. Sandia 872 SWMU 20-001(b) Landfill RFI or Field Work in Progess (IM, ACA) SIR - L. Sandia 873 SWMU 20-001(c) Firing Site RFI or Field Work in Progess (IM, ACA) SIR - L. Sandia 19 of 31 Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 32 of 55 Appendix A Solid Waste Management Unit/Area of Concern List Count SWMU/AOC Unit # Unit Type Status * Date Campaign ** 874 SWMU 20-002(a) Firing Site RFI or Field Work in Progess (IM, ACA) SIR - L. Sandia 875 SWMU 20-002(b) Landfill RFI or Field Work in Progess (IM, ACA) SIR - L. Sandia 876 SWMU 20-002(c) Firing site RFI or Field Work in Progess (IM, ACA) SIR - L. Sandia 877 SWMU 20-002(d) Firing site RFI or Field Work in Progess (IM, ACA) SIR - L. Sandia 878 AOC 20-003(b) Firing site RFI or Field Work in Progess (IM, ACA) SIR - L. Sandia 879 AOC 20-003(c) Firing site RFI or Field Work in Progess (IM, ACA) SIR - L. Sandia 880 AOC 20-004 Former Septic system RFI or Field Work in Progess (IM, ACA) SIR - L. Sandia 881 SWMU 20-005 Septic tank RFI or Field Work in Progess (IM, ACA) SIR - L. Sandia 882 AOC 21-001 Container Storage Area RFI or Field Work Rpt Submitted to NMED MDAs-A & -T Remedy 883 SWMU 21-002(a) Container Storage Area RFI or Field Work in Progess (IM, ACA) TA-21 D&D and Cleanup 884 AOC 21-002(b) Container Storage CoC without Controls 1/19/2016 885 SWMU 21-003 Container Storage Area RFI or Field Work Rpt Submitted to NMED TA-21 D&D and Cleanup 886 AOC 21-004(a) Aboveground tank RFI or Field Work Rpt Submitted to NMED TA-21 D&D and Cleanup 887 SWMU 21-004(b) Aboveground tank RFI or Field Work in Progess (IM, ACA) TA-21 D&D and Cleanup 888 SWMU 21-004(c) Aboveground tank RFI or Field Work in Progess (IM, ACA) TA-21 D&D and Cleanup 889 SWMU 21-006(a) Underground Seepage Pit RFI or Field Work Rpt Submitted to NMED TA-21 D&D and Cleanup 890 SWMU 21-006(b) Underground Seepage pit RFI or Field Work Rpt Submitted to NMED TA-21 D&D and Cleanup 891 SWMU 21-006(c) Underground Seepage pit RFI or Field Work Rpt Submitted to NMED TA-21 D&D and Cleanup 892 SWMU 21-006(d) Underground Seepage pit RFI or Field Work Rpt Submitted to NMED TA-21 D&D and Cleanup 893 SWMU 21-006(e) Underground Seepage pit RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 894 AOC 21-006(f) Underground Seepage pit RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 895 SWMU 21-007 Soil contamination from former incinerators RFI or Field Work Rpt Submitted to NMED MDAs-A & -T Remedy 896 AOC 21-009 Soil contamination associated with former Waste treatment CoC without Controls 1/19/2016 897 SWMU 21-010(a) Soil contamination associated with former Waste treatment facility 21-35 RFI or Field Work Rpt Submitted to NMED MDAs-A & -T Remedy 898 SWMU 21-010(b) Soil contamination from former manhole RFI or Field Work Rpt Submitted to NMED MDAs-A & -T Remedy 899 SWMU 21-010(c) Soil contamination from former Underground Tank RFI or Field Work Rpt Submitted to NMED MDAs-A & -T Remedy 900 SWMU 21-010(d) Soil contamination from former Underground Tank RFI or Field Work Rpt Submitted to NMED MDAs-A & -T Remedy 901 SWMU 21-010(e) Soil contamination from former Septic Tank RFI or Field Work Rpt Submitted to NMED MDAs-A & -T Remedy 902 SWMU 21-010(f) Soil contamination from former Grit Chamber RFI or Field Work Rpt Submitted to NMED MDAs-A & -T Remedy 903 SWMU 21-010(g) Soil contamination from former Aboveground Tank RFI or Field Work Rpt Submitted to NMED MDAs-A & -T Remedy 904 SWMU 21-010(h) Soil contamination from former Manhole RFI or Field Work Rpt Submitted to NMED MDAs-A & -T Remedy 905 SWMU 21-011(a) Waste Treatment Facility 21-257 RFI or Field Work Rpt Submitted to NMED MDAs-A & -T Remedy 906 SWMU 21-011(b) Sump RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 907 SWMU 21-011(c) Tank and Sump RFI or Field Work Rpt Submitted to NMED MDAs-A & -T Remedy 908 SWMU 21-011(d) Holding Tank RFI or Field Work Rpt Submitted to NMED MDAs-A & -T Remedy 909 SWMU 21-011(e) Holding Tank RFI or Field Work Rpt Submitted to NMED MDAs-A & -T Remedy 910 SWMU 21-011(f) Holding Tank RFI or Field Work Rpt Submitted to NMED MDAs-A & -T Remedy 911 SWMU 21-011(g) Holding Tank RFI or Field Work Rpt Submitted to NMED MDAs-A & -T Remedy 912 AOC 21-011(h) Soil contamination from former storage tank RFI or Field Work Rpt Submitted to NMED MDAs-A & -T Remedy 913 SWMU 21-011(i) Storage Tank RFI or Field Work Rpt Submitted to NMED MDAs-A & -T Remedy 914 SWMU 21-011(j) Storage Tank RFI or Field Work Rpt Submitted to NMED MDAs-A & -T Remedy 915 SWMU 21-011(k) Outfall from Building 21-257 RFI or Field Work in Progess (IM, ACA) TA-21 D&D and Cleanup 916 SWMU 21-012(b) Dry well CoC without Controls 1/19/2016 917 SWMU 21-013(a) Surface Disposal Site RFI or Field Work Rpt Submitted to NMED TA-21 D&D and Cleanup 918 SWMU 21-013(b) Surface Disposal Site CoC with Controls 6/3/2011 919 SWMU 21-013(c) Surface disposal site CoC without Controls 1/19/2016 20 of 31 Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 33 of 55 Appendix A Solid Waste Management Unit/Area of Concern List Count SWMU/AOC Unit # Unit Type Status * Date Campaign ** 920 SWMU 21-013(d) Surface disposal site CoC without Controls 9/30/2005 921 SWMU 21-013(e) Surface disposal site CoC without Controls 9/30/2005 922 AOC 21-013(f) Surface disposal site RFI or Field Work Rpt Submitted to NMED TA-21 D&D and Cleanup 923 AOC 21-013(g) Surface disposal site CoC with Controls 6/3/2011 924 SWMU 21-014 Material disposal area (MDA) A RFI or Field Work Rpt Submitted to NMED MDAs-A & -T Remedy 925 SWMU 21-015 Material disposal area (MDA) B CoC without Controls 5/15/2015 926 SWMU 21-016(a) Absorption Beds (MDA T) RFI or Field Work in Progess (IM, ACA) MDAs-A & -T Remedy 927 SWMU 21-016(b) Soil contamination from a former Storage Pit (MDA T) RFI or Field Work in Progess (IM, ACA) MDAs-A & -T Remedy 928 SWMU 21-016(c) Shafts (MDA T) RFI or Field Work in Progess (IM, ACA) MDAs-A & -T Remedy 929 SWMU 21-017(a) Absorption Bed (MDA U) CoC with Controls 9/28/2006 930 SWMU 21-017(b) Absorption Bed (MDA U) CoC with Controls 9/28/2006 931 SWMU 21-017(c) Soil contamination from former distribution box (MDA U) CoC with Controls 9/28/2006 932 SWMU 21-018(a) Absorption Beds (MDA V) CoC with Controls 6/3/2011 933 SWMU 21-018(b) Soil contamination from former Laundry Facility (MDA V) CoC without Controls 6/3/2011 934 SWMU 21-021 Soil contamination from Stack Emissions RFI or Field Work in Progess (IM, ACA) TA-21 D&D and Cleanup 935 SWMU 21-022(a) Sump and waste lines RFI or Field Work in Progess (IM, ACA) TA-21 D&D and Cleanup 936 SWMU 21-022(b) Soil contamination from former Sump and Waste line RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 937 SWMU 21-022(c) Soil contamination from former Sump and Waste line RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 938 SWMU 21-022(d) Soil contamination from former Sump and Waste line RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 939 SWMU 21-022(e) Soil contamination from former Sump and Waste line RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 940 SWMU 21-022(f) Sump and Waste line CoC without Controls 1/19/2016 941 SWMU 21-022(g) Soil contamination from former Sump and Waste line RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 942 SWMU 21-022(h) Sump and Waste line RFI or Field Work Rpt Submitted to NMED TA-21 D&D and Cleanup 943 SWMU 21-022(i) Sump and Waste line RFI or Field Work Rpt Submitted to NMED TA-21 D&D and Cleanup 944 SWMU 21-022(j) Former Sump and Waste line RFI or Field Work Rpt Submitted to NMED TA-21 D&D and Cleanup 945 SWMU 21-023(a) Soil contamination from former Septic System RFI or Field Work Rpt Submitted to NMED TA-21 D&D and Cleanup 946 SWMU 21-023(b) Soil contamination from former Septic System RFI or Field Work Rpt Submitted to NMED TA-21 D&D and Cleanup 947 SWMU 21-023(c) Septic System CoC with Controls 6/3/2011 948 SWMU 21-023(d) Soil contamination from former Septic System RFI or Field Work Rpt Submitted to NMED TA-21 D&D and Cleanup 949 SWMU 21-024(a) Septic system CoC without Controls 1/19/2016 950 SWMU 21-024(b) Septic system RFI or Field Work Rpt Submitted to NMED TA-21 D&D and Cleanup 951 SWMU 21-024(c) Septic system RFI or Field Work Rpt Submitted to NMED TA-21 D&D and Cleanup 952 SWMU 21-024(d) Septic system RFI or Field Work Rpt Submitted to NMED TA-21 D&D and Cleanup 953 SWMU 21-024(e) Septic system CoC without Controls 1/19/2016 954 SWMU 21-024(f) Former Septic system CoC without Controls 9/30/2005 955 SWMU 21-024(g) Septic system RFI or Field Work Rpt Submitted to NMED TA-21 D&D and Cleanup 956 SWMU 21-024(h) Septic system CoC without Controls 1/19/2016 957 SWMU 21-024(i) Former Septic system CoC without Controls 1/19/2016 958 SWMU 21-024(j) Septic system CoC without Controls 1/19/2016 959 SWMU 21-024(k) Septic system RFI or Field Work Rpt Submitted to NMED TA-21 D&D and Cleanup 960 SWMU 21-024(l) Outfall from Building 21-21 RFI or Field Work Rpt Submitted to NMED TA-21 D&D and Cleanup 961 SWMU 21-024(n) Drainline RFI or Field Work Rpt Submitted to NMED TA-21 D&D and Cleanup 962 SWMU 21-024(o) Drainline CoC without Controls 1/19/2016 963 SWMU 21-026(a) Sewage treatment plant RFI or Field Work Rpt Submitted to NMED TA-21 D&D and Cleanup 964 SWMU 21-026(b) Sand Filter/Sludge drying beds RFI or Field Work Rpt Submitted to NMED TA-21 D&D and Cleanup 965 AOC 21-026(c) Dosing Siphon Chamber RFI or Field Work Rpt Submitted to NMED TA-21 D&D and Cleanup 966 AOC 21-026(d) Outfall from Building 21-227 RFI or Field Work Rpt Submitted to NMED TA-21 D&D and Cleanup 21 of 31 Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 34 of 55 Appendix A Solid Waste Management Unit/Area of Concern List Count SWMU/AOC Unit # Unit Type Status * Date Campaign ** 967 SWMU 21-027(a) Drainage System RFI or Field Work Rpt Submitted to NMED TA-21 D&D and Cleanup 968 SWMU 21-027(c) Outfall from former Building 21-6 RFI or Field Work Rpt Submitted to NMED TA-21 D&D and Cleanup 969 SWMU 21-027(d) Soil contamination from former drainline RFI or Field Work Rpt Submitted to NMED TA-21 D&D and Cleanup 970 AOC 21-028(a) Container storage Area RFI or Field Work Rpt Submitted to NMED MDAs-A & -T Remedy 971 AOC 21-028(c) Container Storage Area RFI or Field Work Rpt Submitted to NMED Historical Properties - Middle LA Cyn 972 AOC 21-028(d) Container Storage Area RFI or Field Work in Progess (IM, ACA) TA-21 D&D and Cleanup 973 SWMU 21-029 Former DP Tank Farm CoC without Controls 1/19/2016 974 AOC C-21-001 Spill/Non-intentional release area RFI or Field Work in Progess (IM, ACA) TA-21 D&D and Cleanup 975 AOC C-21-005 Spill/Non-intentional release area RFI or Field Work in Progess (IM, ACA) TA-21 D&D and Cleanup 976 AOC C-21-006 Spill/Non-intentional release area RFI or Field Work in Progess (IM, ACA) TA-21 D&D and Cleanup 977 AOC C-21-007 Spill/Non-intentional release area RFI or Field Work in Progess (IM, ACA) TA-21 D&D and Cleanup 978 AOC C-21-009 Spill/Non-intentional release area RFI or Field Work Rpt Submitted to NMED MDAs-A & -T Remedy 979 AOC C-21-012 Spill/Non-intentional release area RFI or Field Work Rpt Submitted to NMED MDAs-A & -T Remedy 980 AOC C-21-027 Former structure 21-143 RFI or Field Work Rpt Submitted to NMED TA-21 D&D and Cleanup 981 AOC C-21-033 Spill/Non-intentional release area RFI or Field Work in Progess (IM, ACA) TA-21 D&D and Cleanup 982 AOC C-21-034 Soil contamination associated with former Tank RFI or Field Work Rpt Submitted to NMED MDAs-A & -T Remedy 983 AOC C-21-035 Soil contamination associated with former Aboveground tank RFI or Field Work Rpt Submitted to NMED MDAs-A & -T Remedy 984 AOC C-21-036 Soil contamination associated with former Aboveground tank RFI or Field Work Rpt Submitted to NMED MDAs-A & -T Remedy 985 AOC C-21-037 Soil contamination associated with former Aboveground tank RFI or Field Work Rpt Submitted to NMED MDAs-A & -T Remedy 986 SWMU 22-010(a) Septic system Pre-Investigation Pajarito Watershed 987 SWMU 22-010(b) Septic system Pre-Investigation Pajarito Watershed 988 SWMU 22-011 Disposal pit Pre-Investigation Pajarito Watershed 989 SWMU 22-012 Decontamination pad Pre-Investigation Pajarito Watershed 990 SWMU 22-014(a) Sump System Pre-Investigation Pajarito Watershed 991 SWMU 22-014(b) Sump System Pre-Investigation Pajarito Watershed 992 SWMU 22-015(a) Drainlines and Dry Wells Pre-Investigation Pajarito Watershed 993 SWMU 22-015(b) Sump and outfall Pre-Investigation Pajarito Watershed 994 SWMU 22-015(c) Outfall from Building 22-52 Pre-Investigation Pajarito Watershed 995 SWMU 22-015(d) Drainline and outfall associated with Building 22-1 Pre-Investigation Pajarito Watershed 996 SWMU 22-015(e) Sump Pre-Investigation Pajarito Watershed 997 SWMU 22-016 Septic system Pre-Investigation Pajarito Watershed 998 SWMU 26-001 Surface disposal site RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 999 SWMU 26-002(a) Soil contamination from former acid sump system RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 1000 SWMU 26-002(b) Drainline associated with Vault 26-1 RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 1001 SWMU 26-003 Septic tank RFI or Field Work in Progess (IM, ACA) Historical Properties - Middle LA Cyn 1002 SWMU 27-002 Firing sites Pre-Investigation Pajarito Watershed 1003 SWMU 27-003 Bazooka impact area (Same as AOC 36-009) Pre-Investigation Pajarito Watershed 1004 SWMU 31-001 Soil Contamination from former Septic Tank RFI or Field Work Rpt Submitted to NMED Historical Properties - Pueblo Cyn 1005 SWMU 32-001 Soil contamination from former Incinerator CoC without Controls 9/10/2010 1006 SWMU 32-002(a) Soil contamination from former septic tank CoC with Controls 1/29/2013 1007 SWMU 32-002(b1) Soil contamination from former septic tank CoC with Controls 12/28/2012 1008 SWMU 32-002(b2) Soil contamination from former septic tank RFI or Field Work in Progess (IM, ACA) Historical Properties - Upper LA Cyn 1009 AOC 32-003 Former Transformer Station CoC without Controls 12/20/2012 1010 AOC 32-004 Drainline and outfall from former Building 32-3 CoC with Controls 12/28/2012 1011 SWMU 33-001(a) Disposal Pit (MDA E) Pre-Investigation Southern External Boundary 1012 SWMU 33-001(b) Disposal Pit (MDA E) Pre-Investigation Southern External Boundary 1013 SWMU 33-001(c) Disposal Pit (MDA E) Pre-Investigation Southern External Boundary 22 of 31 Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 35 of 55 Appendix A Solid Waste Management Unit/Area of Concern List Count SWMU/AOC Unit # Unit Type Status * Date Campaign ** 1014 SWMU 33-001(d) Disposal Pit (MDA E) Pre-Investigation Southern External Boundary 1015 SWMU 33-001(e) Soil contamination from underground chamber and shaft (MDA E) Pre-Investigation Southern External Boundary 1016 SWMU 33-002(a) Septic System (MDA K) Pre-Investigation Southern External Boundary 1017 SWMU 33-002(b) Sump (MDA K) Pre-Investigation Southern External Boundary 1018 SWMU 33-002(c) Sump (MDA K) Pre-Investigation Southern External Boundary 1019 SWMU 33-002(d) Drainline and outfall from former Building 33-86 (MDA K) Pre-Investigation Southern External Boundary 1020 SWMU 33-002(e) Drainline and outfall from former Building 33-86 (MDA K) Pre-Investigation Southern External Boundary 1021 SWMU 33-003(a) Soil contamination from former underground chamber and shaft (MDA D) Pre-Investigation Southern External Boundary 1022 SWMU 33-003(b) Soil contamination from former underground chamber and shaft (MDA D) Pre-Investigation Southern External Boundary 1023 SWMU 33-004(a) Septic System Pre-Investigation Southern External Boundary 1024 SWMU 33-004(b) Septic system Pre-Investigation Southern External Boundary 1025 SWMU 33-004(c) Septic system Pre-Investigation Southern External Boundary 1026 SWMU 33-004(d) Septic system Pre-Investigation Southern External Boundary 1027 SWMU 33-004(g) Drainline and outfall associated with Building 33-16 Pre-Investigation Southern External Boundary 1028 SWMU 33-004(h) Drainline and outfall associated with Building 33-20 Pre-Investigation Southern External Boundary 1029 SWMU 33-004(i) Drainline and outfall associated with Building 33-39 Pre-Investigation Southern External Boundary 1030 SWMU 33-004(j) Outfall from Building 33-26 Pre-Investigation Southern External Boundary 1031 SWMU 33-004(k) Drainline and Outfall Assocaited with Structure 33-87 Pre-Investigation Southern External Boundary 1032 SWMU 33-004(m) Septic Tank and Leach Field Pre-Investigation Southern External Boundary 1033 SWMU 33-005(a) Soil contamination from former Septic System Pre-Investigation Southern External Boundary 1034 SWMU 33-005(b) Soil Contamination from former Drainline Pre-Investigation Southern External Boundary 1035 SWMU 33-005(c) Soil Contamination from former Waste Line and Leach Field Pre-Investigation Southern External Boundary 1036 SWMU 33-006(a) Firing site Pre-Investigation Southern External Boundary 1037 SWMU 33-006(b) Firing site Pre-Investigation Southern External Boundary 1038 SWMU 33-007(a) Firing site Pre-Investigation Southern External Boundary 1039 SWMU 33-007(b) Firing Sites Pre-Investigation Southern External Boundary 1040 SWMU 33-007(c) Firing Sites Pre-Investigation Southern External Boundary 1041 SWMU 33-008(a) Landfill Pre-Investigation Southern External Boundary 1042 SWMU 33-008(b) Landfill Pre-Investigation Southern External Boundary 1043 SWMU 33-008(c) Landfill Pre-Investigation Southern External Boundary 1044 SWMU 33-009 Surface disposal site Pre-Investigation Southern External Boundary 1045 SWMU 33-010(a) Surface disposal site Pre-Investigation Southern External Boundary 1046 SWMU 33-010(b) Surface disposal site Pre-Investigation Southern External Boundary 1047 SWMU 33-010(c) Surface disposal site Pre-Investigation Southern External Boundary 1048 SWMU 33-010(d) Surface disposal site Pre-Investigation Southern External Boundary 1049 SWMU 33-010(f) Surface Disposal Site (MDA K) Pre-Investigation Southern External Boundary 1050 SWMU 33-010(g) Surface disposal site Pre-Investigation Southern External Boundary 1051 SWMU 33-010(h) Surface disposal site Pre-Investigation Southern External Boundary 1052 SWMU 33-011(a) Soil contamination from former Storage Area Pre-Investigation Southern External Boundary 1053 AOC 33-011(b) Storage Area Pre-Investigation Southern External Boundary 1054 SWMU 33-011(c) Storage Area Pre-Investigation Southern External Boundary 1055 SWMU 33-011(d) Storage Area Pre-Investigation Southern External Boundary 1056 SWMU 33-011(e) Storage Area Pre-Investigation Southern External Boundary 1057 SWMU 33-012(a) Drum storage area Pre-Investigation Southern External Boundary 23 of 31 Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 36 of 55 Appendix A Solid Waste Management Unit/Area of Concern List Count SWMU/AOC Unit # Unit Type Status * Date Campaign ** 1058 SWMU 33-013 Drum storage area CoC with Controls 8/30/2006 1059 SWMU 33-014 Burn Site Pre-Investigation Southern External Boundary 1060 SWMU 33-015 Incinerator Pre-Investigation Southern External Boundary 1061 SWMU 33-016 Sump Pre-Investigation Southern External Boundary 1062 SWMU 33-017 Operationsl release Pre-Investigation Southern External Boundary 1063 AOC C-33-001 Former Transformer Pre-Investigation Southern External Boundary 1064 AOC C-33-002 Former Transformer Pre-Investigation Southern External Boundary 1065 AOC C-33-003 Soil contamination Pre-Investigation Southern External Boundary 1066 SWMU 35-002 Material disposal area (MDA X) CoC without Controls 6/30/2011 1067 SWMU 35-003(a) Former underground storage tank CoC with Controls 6/30/2011 1068 SWMU 35-003(b) Former underground storage tank CoC with Controls 6/30/2011 1069 SWMU 35-003(c) Former underground storage tank CoC with Controls 6/30/2011 1070 SWMU 35-003(d) Soil contamination from former Building 35-10 CoC with Controls 6/30/2011 1071 SWMU 35-003(e) Soil contamination from former storage tank CoC with Controls 6/30/2011 1072 SWMU 35-003(f) Soil contamination from former flocculator tank CoC with Controls 6/30/2011 1073 SWMU 35-003(g) Soil contamination from former Regenerate tank CoC with Controls 6/30/2011 1074 SWMU 35-003(h) Soil contamination from former Retention tank CoC with Controls 10/14/2015 1075 SWMU 35-003(j) Soil contamination from former storage tank CoC with Controls 6/30/2011 1076 SWMU 35-003(k) Soil contamination from former storage tank CoC with Controls 6/30/2011 1077 SWMU 35-003(l) Soil Contamination from former Pump Pit CoC with Controls 6/30/2011 1078 SWMU 35-003(m) Soil contamination from former Sludge tank CoC with Controls 6/30/2011 1079 SWMU 35-003(n) Former phase separator pit CoC with Controls 6/30/2011 1080 SWMU 35-003(o) Soil contamination from former manhole CoC with Controls 6/30/2011 1081 SWMU 35-003(p) Former air-filter building CoC with Controls 10/14/2015 1082 SWMU 35-003(q) Soil contamination from former pipe trench CoC with Controls 6/30/2011 1083 AOC 35-003(r) Outfall associated with former Building 35-10 CoC with Controls 10/14/2015 1084 AOC 35-003(misc) Soil contamination from former Industrial Waste lines CoC with Controls 6/30/2011 1085 SWMU 35-004(a) Container Storage Area CoC without Controls 10/14/2015 1086 SWMU 35-004(b) Container Storage Area CoC without Controls 6/30/2011 1087 SWMU 35-004(g) Container Storage Area CoC without Controls 6/30/2011 1088 SWMU 35-004(h) Container storage area CoC without Controls 10/14/2015 1089 AOC 35-004(m) Container storage area CoC without Controls 6/30/2011 1090 SWMU 35-008 Surface disposal site CoC without Controls 10/14/2015 1091 SWMU 35-009(a) Septic system CoC with Controls 10/14/2015 1092 SWMU 35-009(b) Septic system CoC without Controls 6/30/2011 1093 SWMU 35-009(c) Septic system CoC without Controls 6/30/2011 1094 SWMU 35-009(d) Septic system CoC without Controls 10/14/2015 1095 SWMU 35-009(e) Drainline CoC with Controls 6/30/2011 1096 SWMU 35-010(a) Wastewater Treatment Lagoons CoC without Controls 6/30/2011 1097 SWMU 35-010(b) Wastewater Treatment Lagoons CoC without Controls 6/30/2011 1098 SWMU 35-010(c) Wastewater Treatment Lagoons CoC without Controls 6/30/2011 1099 SWMU 35-010(d) Filter Beds CoC without Controls 6/30/2011 1100 AOC 35-010(e) Discharge headwall and sand filter associated with Structure 35-215 (includes 35-010(misc)) CoC without Controls 10/14/2015 1101 SWMU 35-013(a) Sumps Deferred Site 1102 SWMU 35-013(b) Sumps Deferred Site 1103 SWMU 35-013(c) Sumps Deferred Site 24 of 31 Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 37 of 55 Appendix A Solid Waste Management Unit/Area of Concern List Count SWMU/AOC Unit # Unit Type Status * Date Campaign ** 1104 SWMU 35-014(a) Operational release from former Building 35-7 CoC without Controls 6/30/2011 1105 SWMU 35-014(b) Soil contamination from leaking drum CoC with Controls 6/30/2011 1106 AOC 35-014(d) Soil contamination from Valve system for former storage tanks CoC with Controls 6/30/2011 1107 SWMU 35-014(e) Spill/Non-intentional release area CoC without Controls 10/14/2015 1108 AOC 35-014(e2) Soil contamination associated with overflows from waste oil CoC with Controls 9/27/2013 1109 AOC 35-014(f) Soil contamination from oil-handling system CoC without Controls 6/30/2011 1110 SWMU 35-014(g) Spill/Non-intentional release area CoC without Controls 10/14/2015 1111 AOC 35-014(g2) Soil contamination from former leaking containers CoC without Controls 6/30/2011 1112 AOC 35-014(g3) Spill/Non-intentional release area CoC with Controls 10/14/2015 1113 SWMU 35-015(a) Soil contamination from former tank farm and waste-oil treatment facility CoC with Controls 6/30/2011 1114 SWMU 35-015(b) Soil contamination from former waste oil treatment facility CoC with Controls 6/30/2011 1115 SWMU 35-016(a) Drain and outfall from Building 35-34 CoC without Controls 10/14/2015 1116 AOC 35-016(b) Drain and Outfall from Building 35-87 CoC without Controls 10/14/2015 1117 SWMU 35-016(c) Drain and Outfall from Building 35-67 CoC with Controls 10/14/2015 1118 SWMU 35-016(d) Drain and Outfall from Building 35-46 CoC with Controls 10/14/2015 1119 AOC 35-016(e) Drain and Outfall from Building 35-85 CoC without Controls 10/14/2015 1120 AOC 35-016(f) Storm drain and Outfall CoC without Controls 10/14/2015 1121 AOC 35-016(g) Drain and Outfall from Building 35-213 RFI or Field Work Rpt Submitted to NMED SIR - Mortandad 1122 AOC 35-016(h) Storm drains and Outfall associated with Building 35-213 RFI or Field Work Rpt Submitted to NMED SIR - Mortandad 1123 SWMU 35-016(i) Storm drains and Outfall CoC with Controls 9/27/2013 1124 AOC 35-016(j) Storm drain and Outfall associated with Building 35-125 CoC with Controls 6/30/2011 1125 SWMU 35-016(k) Drainline and outfall from Building 35-29 CoC with Controls 10/14/2015 1126 AOC 35-016(l) Storm drains CoC with Controls 10/14/2015 1127 SWMU 35-016(m) Drain lines and Outfall associated with Cooling Tower 35-33 CoC without Controls 10/14/2015 1128 AOC 35-016(n) Storm drain and Outfall associated with Building 35-86 CoC without Controls 10/14/2015 1129 SWMU 35-016(o) Storm Drains and outfalls CoC with Controls 10/14/2015 1130 SWMU 35-016(p) Outfall from Building 35-27 CoC without Controls 10/14/2015 1131 SWMU 35-016(q) Storm waster collection basins CoC without Controls 10/14/2015 1132 AOC 35-018(a) Former Transformer CoC with Controls 6/30/2011 1133 AOC C-35-007 Soil contamination associated with WWTP/Sand Filters CoC without Controls 6/30/2011 1134 SWMU 36-001 Material disposal area (MDA) AA RFI or Field Work in Progess (IM, ACA) Known Cleanup Sites (Above SSLs) 1135 SWMU 36-002 Former Sump RFI or Field Work Rpt Submitted to NMED SIR - Threemile 1136 SWMU 36-003(a) Septic system RFI or Field Work Rpt Submitted to NMED SIR - Threemile 1137 SWMU 36-003(b) Septic system, I-J Site RFI or Field Work Rpt Submitted to NMED SIR - Potrillo/Fence 1138 AOC 36-004(a) Firing site Deferred Site 1139 AOC 36-004(b) Firing site Deferred Site 1140 AOC 36-004(c) Firing site Deferred Site 1141 SWMU 36-004(d) Firing site Deferred Site 1142 AOC 36-004(e) Firing site Deferred Site 1143 SWMU 36-005 Surface Storage Area RFI or Field Work Rpt Submitted to NMED SIR - Potrillo/Fence 1144 SWMU 36-006 Surface Disposal Site RFI or Field Work Rpt Submitted to NMED SIR - Potrillo/Fence 1145 SWMU 36-008 New SWMU-Surface disposal Area located bear Building 36-1 RFI or Field Work Rpt Submitted to NMED Known Cleanup Sites (Above SSLs) 1146 AOC C-36-001 Containment vessel Deferred Site 1147 SWMU C-36-003 Outfall from Building 36-1 RFI or Field Work Rpt Submitted to NMED Known Cleanup Sites (Above SSLs) 1148 AOC C-36-006(e) I-J Firing Site, projectile test area Deferred Site 1149 SWMU 39-001(a) Landfill RFI or Field Work in Progess (IM, ACA) Known Cleanup Sites (Above SSLs) 25 of 31 Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 38 of 55 Appendix A Solid Waste Management Unit/Area of Concern List Count SWMU/AOC Unit # Unit Type Status * Date Campaign ** 1150 SWMU 39-001(b) Disposal pits (MDA Y) CoC without Controls 4/6/2010 Known Cleanup Sites (Above SSLs) 1151 SWMU 39-002(a) Storage area Deferred Site 1152 AOC 39-002(b) Storage area RFI or Field Work in Progess (IM, ACA) SIR - N.Ancho 1153 AOC 39-002(c) Storage area CoC without Controls 4/6/2010 1154 AOC 39-002(d) Storage area CoC without Controls 4/6/2010 1155 AOC 39-002(e) Storage area CoC without Controls 4/6/2010 1156 AOC 39-002(f) Storage area CoC without Controls 4/6/2010 1157 SWMU 39-004(a) Firing site Deferred Site 1158 SWMU 39-004(b) Firing site Deferred Site 1159 SWMU 39-004(c) Firing site TA-39-6 Deferred Site 1160 SWMU 39-004(d) Firing site TA-39-57 Deferred Site 1161 SWMU 39-004(e) Firing site Deferred Site 1162 SWMU 39-005 Potential soil contamination associated with former Seepage pit CoC without Controls 4/6/2010 1163 SWMU 39-006(a) Septic system Deferred Site 1164 SWMU 39-007(a) Storage area RFI or Field Work in Progess (IM, ACA) Known Cleanup Sites (Above SSLs) 1165 AOC 39-007(d) Storage area CoC without Controls 4/6/2010 1166 SWMU 39-008 Disposal Trenches Deferred Site 1167 SWMU 39-010 Excavated soil pile RFI or Field Work in Progess (IM, ACA) SIR - N.Ancho 1168 SWMU 40-001(b) Septic system Pre-Investigation Pajarito Watershed 1169 SWMU 40-001(c) Septic system Pre-Investigation Pajarito Watershed 1170 AOC 40-003(b) Burning area Pre-Investigation Pajarito Watershed 1171 SWMU 40-004 Operational release Pre-Investigation Pajarito Watershed 1172 SWMU 40-005 Sump Pre-Investigation Pajarito Watershed 1173 SWMU 40-006(a) Firing site Deferred Site 1174 SWMU 40-006(b) Firing site Deferred Site 1175 SWMU 40-006(c) Firing site Deferred Site 1176 AOC 40-007(a) Storage area Pre-Investigation Pajarito Watershed 1177 AOC 40-007(b) Storage area Pre-Investigation Pajarito Watershed 1178 AOC 40-007(c) Storage area Pre-Investigation Pajarito Watershed 1179 AOC 40-007(d) Storage area Pre-Investigation Pajarito Watershed 1180 AOC 40-007(e) Storage area Pre-Investigation Pajarito Watershed 1181 SWMU 40-009 Landfill Pre-Investigation Pajarito Watershed 1182 SWMU 40-010 Surface disposal site Pre-Investigation Pajarito Watershed 1183 SWMU 41-001 Septic Tank CoC without Controls 9/10/2010 1184 SWMU 41-002(a) Imhoff Tank Deferred Site 1185 SWMU 41-002(b) Chlorine Contact Tank Deferred Site 1186 SWMU 41-002(c) Sludge Drying Bed Deferred Site 1187 AOC 41-003 Sump Deferred Site 1188 AOC C-41-004 Storm drains Deferred Site 1189 SWMU 42-001(a) Soil contamination from former Incinerator Building 42-1 RFI or Field Work Rpt Submitted to NMED SIR - Mortandad 1190 SWMU 42-001(b) Soil contamination from former Ash storage tank RFI or Field Work Rpt Submitted to NMED SIR - Mortandad 1191 SWMU 42-001(c) Soil contamination from former Ash storage tank RFI or Field Work Rpt Submitted to NMED SIR - Mortandad 1192 AOC 42-002(a) Soil contamination from former Vacublaster and storage area RFI or Field Work Rpt Submitted to NMED SIR - Mortandad 1193 SWMU 42-002(b) Soil contamination from former Decontamination area RFI or Field Work Rpt Submitted to NMED SIR - Mortandad 1194 SWMU 42-003 Soil contamination from former Septic System RFI or Field Work Rpt Submitted to NMED SIR - Mortandad 1195 SWMU 43-001(a) Waste lines (LANS call this (a1)) Deferred Site 1196 AOC 43-001(a2) Waste lines Deferred Site 26 of 31 Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 39 of 55 Appendix A Solid Waste Management Unit/Area of Concern List Count SWMU/AOC Unit # Unit Type Status * Date Campaign ** 1197 AOC 43-001(b2) Outfall from Building 43-1 CoC with Controls 9/10/2010 1198 SWMU 43-002 Former Incinerator Deferred Site 1199 AOC C-43-001 Storm Drain associated with Building 43-1 Loading Dock RFI or Field Work in Progess (IM, ACA) Historical Properties - Upper LA Cyn 1200 SWMU 45-001 Soil contamination from former RLW Treatment Plant CoC without Controls 2/22/2013 1201 SWMU 45-002 Soil contamination from former Decontamination Facility CoC without Controls 2/22/2013 1202 SWMU 45-003 Soil contamination from former Waste lines CoC without Controls 2/22/2013 1203 SWMU 45-004 Sanitary sewer outfall CoC without Controls 2/22/2013 1204 AOC C-45-001 Soil contamination from spill in parking lot south of former RLW Treatment Plant CoC without Controls 2/22/2013 1205 SWMU 46-002 Surface Impoundment CoC without Controls 7/13/2012 1206 SWMU 46-003(a) Septic system Deferred Site 1207 SWMU 46-003(b) Septic system RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1208 SWMU 46-003(c) Septic system RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1209 SWMU 46-003(d) Septic system RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1210 SWMU 46-003(e) Septic system RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1211 SWMU 46-003(f) Septic system RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1212 SWMU 46-003(g) Septic system RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1213 SWMU 46-003(h) Outfall from Building 46-77 CoC without Controls 11/29/2005 1214 SWMU 46-004(a) Waste line RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1215 SWMU 46-004(a2) Outfall associated with Building 46-31 RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1216 SWMU 46-004(b) Soil contamination associated with former tank RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1217 SWMU 46-004(b2) Outfall associated with Building 46-1 RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1218 SWMU 46-004(c) Dry Well RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1219 SWMU 46-004(c2) Outfall from Building 46-1 RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1220 SWMU 46-004(d) Dry well RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1221 SWMU 46-004(d2) Soil Contamination from Stack Emissions RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1222 SWMU 46-004(e) Dry well RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1223 AOC 46-004(e2) Outfall from Building 46-42 RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1224 SWMU 46-004(f) Drain associated with Building 46-24 RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1225 AOC 46-004(f2) Outfall from Building 46-31 RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1226 SWMU 46-004(g) Drains and Exhaust System RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1227 SWMU 46-004(h) Drains and Exhaust System RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1228 SWMU 46-004(m) Outfall from Building 46-30 CoC without Controls 7/13/2012 1229 SWMU 46-004(p) Dry Well CoC without Controls 7/13/2012 1230 SWMU 46-004(q) Outfall RFI or Field Work in Progess (IM, ACA) Known Cleanup Sites (Above SSLs) 1231 SWMU 46-004(r) Outfall from Building 46-24 RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1232 SWMU 46-004(s) Outfall associated with Building 46-1 RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1233 SWMU 46-004(t) Outfall from Building 46-88 RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1234 SWMU 46-004(u) Outfall from Building 46-87 RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1235 SWMU 46-004(v) Outfall from Building 46-87 RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1236 SWMU 46-004(w) Outfall from Building 46-59 RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1237 SWMU 46-004(x) Outfall from Building 46-31 RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1238 SWMU 46-004(y) Outfall from Building 46-31 RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1239 SWMU 46-004(z) Outfall from Building 46-31 RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1240 SWMU 46-005 Surface impoundment RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1241 SWMU 46-006(a) Operational release RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1242 SWMU 46-006(b) Former storage shed CoC without Controls 7/13/2012 27 of 31 Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 40 of 55 Appendix A Solid Waste Management Unit/Area of Concern List Count SWMU/AOC Unit # Unit Type Status * Date Campaign ** 1243 SWMU 46-006(c) Operational release RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1244 SWMU 46-006(d) Operational release RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1245 SWMU 46-006(f) Storage area RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1246 SWMU 46-006(g) Storage area CoC without Controls 7/13/2012 1247 SWMU 46-007 Operational release RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1248 SWMU 46-008(a) Storage area RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1249 SWMU 46-008(b) Storage area RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1250 SWMU 46-008(d) Storage area RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1251 SWMU 46-008(e) Storage area RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1252 SWMU 46-008(f) Storage area RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1253 SWMU 46-008(g) Storage area RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1254 SWMU 46-009(a) Landfill RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1255 SWMU 46-009(b) Surface disposal site RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1256 SWMU 46-010(d) Storage Area RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1257 AOC C-46-001 Spill/Non-intentional release area CoC without Controls 7/13/2012 1258 AOC C-46-002 Soil contamination from stack emissions - Non-intentional release RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1259 AOC C-46-003 Soil contamination from stack emissions - Non-intentional release RFI or Field Work in Progess (IM, ACA) SIR - U. Canada del Buey 1260 AOC 48-001 Air exhaust system RFI or Field Work Rpt Submitted to NMED SIR - Mortandad 1261 SWMU 48-002(a) Container storage area RFI or Field Work in Progess (IM, ACA) SIR - Mortandad 1262 SWMU 48-002(b) Container storage area RFI or Field Work in Progess (IM, ACA) SIR - Mortandad 1263 AOC 48-002(e) Container storage CoC without Controls 9/7/2010 1264 SWMU 48-003 Soil contamination associated with former septic system RFI or Field Work Rpt Submitted to NMED SIR - Mortandad 1265 SWMU 48-004(a) Sumps Deferred Site 1266 SWMU 48-004(b) Tanks Deferred Site 1267 SWMU 48-004(c) Tanks Deferred Site 1268 SWMU 48-005 Waste lines Deferred Site 1269 SWMU 48-007(a) Outfall associated with Building 48-1 CoC with Controls 9/7/2010 1270 SWMU 48-007(b) Outfall from Building 48-1 RFI or Field Work Rpt Submitted to NMED SIR - Mortandad 1271 SWMU 48-007(c) Outfall from Building 48-1 RFI or Field Work Rpt Submitted to NMED SIR - Mortandad 1272 SWMU 48-007(d) Outfall associated with Building 48-1 CoC with Controls 9/7/2010 1273 SWMU 48-007(f) Outfall from Building 48-46 RFI or Field Work Rpt Submitted to NMED SIR - Mortandad 1274 SWMU 48-010 Surface Impoundment CoC with Controls 9/7/2010 1275 AOC 48-011 Disposal shaft RFI or Field Work Rpt Submitted to NMED SIR - Mortandad 1276 SWMU 48-012 Soil Contamination CoC with Controls 9/7/2010 1277 SWMU 49-001(a) Shafts at Area 1 (MDA AB) RFI or Field Work in Progess (IM, ACA) SIR - TA-49 Inside 1278 SWMU 49-001(b) Shafts at Area 2 (MDA AB) RFI or Field Work in Progess (IM, ACA) SIR - TA-49 Inside 1279 SWMU 49-001(c) Shafts at Area 2A (MDA AB) RFI or Field Work in Progess (IM, ACA) SIR - TA-49 Inside 1280 SWMU 49-001(d) Shafts at Area 2B (MDA AB) RFI or Field Work in Progess (IM, ACA) SIR - TA-49 Inside 1281 SWMU 49-001(e) Shafts at Area 3 (MDA AB) RFI or Field Work in Progess (IM, ACA) SIR - TA-49 Inside 1282 SWMU 49-001(f) Shafts at Area 4 (MDA AB) RFI or Field Work in Progess (IM, ACA) SIR - TA-49 Inside 1283 SWMU 49-001(g) Soil contamination (MDA AB) RFI or Field Work in Progess (IM, ACA) SIR - TA-49 Inside 1284 AOC 49-002 Operational facility (Area 10 underground chamber) RFI or Field Work in Progess (IM, ACA) SIR - TA-49 Outside 1285 SWMU 49-003 Leach field (Area 11 rad/chem and small shot area) RFI or Field Work in Progess (IM, ACA) SIR - TA-49 Inside 1286 SWMU 49-004 Burn site and landfill (Area 6) RFI or Field Work in Progess (IM, ACA) SIR - TA-49 Outside 1287 SWMU 49-005(a) Landfill (east of Area 10) RFI or Field Work in Progess (IM, ACA) SIR - TA-49 Outside 1288 AOC 49-005(b) Landfill - Area 5 CoC without Controls 2/21/2011 1289 SWMU 49-006 Sump (Area 5) CoC without Controls 2/21/2011 28 of 31 Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 41 of 55 Appendix A Solid Waste Management Unit/Area of Concern List Count SWMU/AOC Unit # Unit Type Status * Date Campaign ** 1290 AOC 49-008(a) Soil contamination (Area 5) Deferred Site 1291 AOC 49-008(b) Soil contamination (Area 6) Deferred Site 1292 AOC 49-008(c) Soil contamination (Area 11) Deferred Site 1293 AOC 49-008(d) Firing sites (Bottle House area) soil contamination and underground chamber RFI or Field Work in Progess (IM, ACA) SIR - TA-49 Inside 1294 SWMU 50-001(a) Waste treatment facility Deferred Site 1295 AOC 50-001(b) Waste lines Deferred Site 1296 SWMU 50-002(a) Underground tanks Deferred Site 1297 SWMU 50-002(b) Vaulted underground tank Deferred Site 1298 SWMU 50-002(c) Vaulted underground tank Deferred Site 1299 AOC 50-002(d) Aboveground storage tank Deferred Site 1300 SWMU 50-004(a) Soil contamination from former waste lines RFI or Field Work Rpt Submitted to NMED SIR - Mortandad 1301 SWMU 50-004(b) Soil contamination from former vault and Tanks RFI or Field Work Rpt Submitted to NMED SIR - Mortandad 1302 SWMU 50-004(c) Soil contamination from former Waste lines and Manholes RFI or Field Work Rpt Submitted to NMED SIR - Mortandad 1303 SWMU 50-006(a) Operational release RFI or Field Work Rpt Submitted to NMED SIR - Mortandad 1304 SWMU 50-006(c) Operational release RFI or Field Work Rpt Submitted to NMED SIR - Mortandad 1305 SWMU 50-006(d) Outfall associated with Building 50-1 RFI or Field Work in Progess (IM, ACA) Known Cleanup Sites (Above SSLs) 1306 AOC 50-007 Former Incinerator complex RFI or Field Work Rpt Submitted to NMED SIR - Mortandad 1307 AOC 50-008 Reduction site RFI or Field Work Rpt Submitted to NMED SIR - Mortandad 1308 SWMU 50-009 Material disposal area (MDA C) CME Submitted to NMED MDA-C Remedy 1309 AOC 50-010 Decontamination facility Deferred Site 1310 SWMU 50-011(a) Soil contamination associated with former Septic system (includes SWMU 50-011(misc)) Deferred Site 1311 AOC 50-011(b) Lift stations Deferred Site 1312 AOC C-50-001 Former Transformer Pre-Investigation Pajarito Watershed 1313 AOC 51-001 Former Septic system CoC without Controls 4/14/2011 1314 SWMU 52-001(d) Former facility equipment CoC without Controls 7/13/2012 1315 SWMU 52-002(a) Septic system CoC without Controls 6/30/2011 1316 AOC 52-003(a) Former Wastewater Treatment Plant CoC without Controls 6/30/2011 1317 SWMU 53-001(a) Storage area RFI or Field Work in Progess (IM, ACA) Known Cleanup Sites (Above SSLs) 1318 SWMU 53-001(b) Storage area CoC without Controls 7/31/2013 1319 SWMU 53-002(a) Former surface impoundment CoC with Controls 9/13/2006 1320 SWMU 53-002(b) Former surface impoundment CoC with Controls 9/13/2006 1321 SWMU 53-005 Soil contamination from former disposal pit RFI or Field Work in Progess (IM, ACA) SIR - L. Sandia 1322 SWMU 53-006(b) Underground tank Deferred Site 1323 SWMU 53-006(c) Underground tank Deferred Site 1324 SWMU 53-006(d) Underground tank Deferred Site 1325 SWMU 53-006(e) Underground tank Deferred Site 1326 SWMU 53-006(f) Underground tank Deferred Site 1327 SWMU 53-007(a) Aboveground neutralizer tank Deferred Site 1328 AOC 53-008 Storage area RFI or Field Work in Progess (IM, ACA) SIR - L. Sandia 1329 AOC 53-009 Aboveground tanks RFI or Field Work in Progess (IM, ACA) SIR - L. Sandia 1330 AOC 53-010 Container storage RFI or Field Work in Progess (IM, ACA) SIR - L. Sandia 1331 AOC 53-012(e) Outfall from Building 53-2 RFI or Field Work in Progess (IM, ACA) SIR - L. Sandia 1332 SWMU 53-013 Soil contamination - Lead storage site I CoC without Controls 7/31/2013 1333 SWMU 53-014 Soil contamination - Lead storage site II CoC without Controls 7/31/2013 1334 SWMU 53-015 Radioactive Liquid Waste Treatment System Deferred Site 29 of 31 Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 42 of 55 Appendix A Solid Waste Management Unit/Area of Concern List Count SWMU/AOC Unit # Unit Type Status * Date Campaign ** 1335 SWMU 54-004 MDA H CME Submitted to NMED MDA-H Remedy 1336 SWMU 54-005 MDA J RFI or Field Work Rpt Submitted to NMED 1337 SWMU 54-006 MDA L CME Submitted to NMED MDAs-G & -L Remedies 1338 SWMU 54-007(a) Former Septic system (includes SWMU 54-007 (misc)) CoC without Controls 5/29/2007 1339 AOC 54-007(d) Former Septic system (includes SWMU 54-007(misc)) CoC without Controls 4/14/2011 1340 AOC 54-012(a) Former drum compactor Pre-Investigation Pajarito Watershed 1341 SWMU 54-012(b) Drum crusher Pre-Investigation Pajarito Watershed 1342 SWMU 54-013(b) Vehicle Monitoring/Decontamination area (MDA G) CME Submitted to NMED MDAs-G & -L Remedies 1343 AOC 54-014(a) Storage Shafts at MDA L RFI or Field Work in Progess (IM, ACA) Other 1344 SWMU 54-014(b) Pit 9 (MDA G) RFI or Field Work in Progess (IM, ACA) MDAs-G & -L Remedies 1345 SWMU 54-014(c) Shafts 200-233 (MDA G) RFI or Field Work in Progess (IM, ACA) MDAs-G & -L Remedies 1346 SWMU 54-014(d) Storage trenches A, B, C, and D (MDA G) RFI or Field Work in Progess (IM, ACA) MDAs-G & -L Remedies 1347 AOC 54-015(b) Storage Area Pre-Investigation Pajarito Watershed 1348 SWMU 54-015(k) Layer of TRU waste RFI or Field Work in Progess (IM, ACA) MDAs-G & -L Remedies 1349 AOC 54-016(b) Sump Pre-Investigation Pajarito Watershed 1350 SWMU 54-017 Disposal Pits (MDA G) RFI or Field Work in Progess (IM, ACA) MDAs-G & -L Remedies 1351 SWMU 54-018 Disposal Pits (MDA G) RFI or Field Work in Progess (IM, ACA) MDAs-G & -L Remedies 1352 SWMU 54-019 Disposal Pits (MDA G) RFI or Field Work in Progess (IM, ACA) MDAs-G & -L Remedies 1353 SWMU 54-020 Disposal Shafts MDA G RFI or Field Work in Progess (IM, ACA) MDAs-G & -L Remedies 1354 SWMU 54-.023 Disposal Pit 38 (MDA G) RFI or Field Work in Progess (IM, ACA) MDAs-G & -L Remedies 1355 SWMU 54-024 Disposal Pit 39 (MDA G) RFI or Field Work in Progess (IM, ACA) MDAs-G & -L Remedies 1356 SWMU 55-008 Sumps and tanks Deferred Site 1357 AOC 57-001(b) Former Settling ponds RFI or Field Work Rpt Submitted to NMED Other 1358 AOC 57-001(c) Former Settling ponds RFI or Field Work Rpt Submitted to NMED Other 1359 AOC 57-002 Sludge pit RFI or Field Work Rpt Submitted to NMED Other 1360 AOC 57-004(a) Former Settling ponds RFI or Field Work Rpt Submitted to NMED Other 1361 AOC 57-004(b) Former Settling ponds RFI or Field Work Rpt Submitted to NMED Other 1362 AOC 57-006 Former Drum and contents RFI or Field Work Rpt Submitted to NMED Other 1363 AOC 57-007 Leach field RFI or Field Work Rpt Submitted to NMED Other 1364 AOC 59-004 Outfall from Building 59-1 Pre-Investigation Pajarito Watershed 1365 AOC C-59-001 Transformer Deferred Site 1366 SWMU 60-002 Storage area RFI or Field Work Rpt Submitted to NMED Sandia Canyon Watershed 1367 AOC 60-004(b) Storage area CoC without Controls 2/18/2011 1368 AOC 60-004(c) Storage area CoC without Controls 6/30/2011 1369 AOC 60-004(d) Storage area CoC without Controls 2/18/2011 1370 AOC 60-004(e) Storage area CoC without Controls 6/30/2011 1371 AOC 60-004(f) Storage area RFI or Field Work Rpt Submitted to NMED Sandia Canyon Watershed 1372 SWMU 60-005(a) Surface impoundment CoC without Controls 6/30/2011 1373 SWMU 60-006(a) Septic System RFI or Field Work Rpt Submitted to NMED Sandia Canyon Watershed 1374 SWMU 60-007(a) Operational Release RFI or Field Work in Progess (IM, ACA) Sandia Canyon Watershed 1375 SWMU 60-007(b) Operational Release RFI or Field Work Rpt Submitted to NMED Sandia Canyon Watershed 1376 SWMU 61-002 Transformer storage area RFI or Field Work Rpt Submitted to NMED Sandia Canyon Watershed 1377 SWMU 61-005 Landfill (Los Alamos municipal) RFI or Field Work Rpt Submitted to NMED Sandia Canyon Watershed 1378 SWMU 61-006 Waste oil tank (renumbered from 00-002) RFI or Field Work Rpt Submitted to NMED Sandia Canyon Watershed 1379 SWMU 61-007 Soil contamination associated with transformer staging area RFI or Field Work in Progess (IM, ACA) Historical Properties - Upper LA Cyn 1380 AOC C-61-002 Subsurface contamination RFI or Field Work in Progess (IM, ACA) Sandia Canyon Watershed 1381 SWMU 63-001(a) Septic system CoC without Controls 6/30/2011 30 of 31 Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 43 of 55 Appendix A Solid Waste Management Unit/Area of Concern List Count SWMU/AOC Unit # Unit Type Status * Date Campaign ** 1382 SWMU 63-001(b) Septic system CoC without Controls 6/30/2011 1383 SWMU 69-001 Two-Mile Incinerator Facility Pre-Investigation Pajarito Watershed 1384 AOC 72-001 Firing range Deferred Site 1385 SWMU 73-001(a) Landfill RFI or Field Work in Progess (IM, ACA) Airport Cover Replacement 1386 SWMU 73-001(b) Soil contamination from former waste oil pit RFI or Field Work in Progess (IM, ACA) Airport Cover Replacement 1387 SWMU 73-001(c) Bunkers RFI or Field Work in Progess (IM, ACA) Airport Cover Replacement 1388 SWMU 73-001(d) Landfill RFI or Field Work in Progess (IM, ACA) Airport Cover Replacement 1389 SWMU 73-002 Incinerator Surface Disposal CoC with Controls 8/13/2007 1390 AOC 73-003 Soil contamination from former Steam cleaning plant CoC with Controls 8/13/2007 1391 SWMU 73-004(a) Former septic tank CoC with Controls 8/13/2007 1392 SWMU 73-004(b) Former septic tank CoC with Controls 8/13/2007 1393 SWMU 73-004(c) Septic System CoC without Controls 1/23/2008 1394 SWMU 73-004(d) Soil contamination form former septic tank RFI or Field Work in Progess (IM, ACA) Airport Cover Replacement 1395 SWMU 73-006 Airport Building Outfalls CoC with Controls 8/13/2007 * CoC-Certification of Completion 69 CoCs with Controls; 174 CoCs without Controls; 127 Deferred Sites. ** "Other" campaign is defined as sites that are not listed in an identified campaign in Appendix C. 31 of 31 Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 44 of 55 APPENDIX B MILESTONES AND TARGETS Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 45 of 55 Campaign Milestone # FY2017 Milestone Milestone Description Milestone Date Target Target Description Target Date Target Target Description Target Date 11 Annual Update to the Interim Facility- Wide Groundwater Monitoring Plan (IFGMP) for MY2018 (October 2017- September 2018) Annual update to the groundwater monitoring program baseline document with adjustments to sampling, monitoring groups, analyts, and frequencies based on previous results. 5/30/2017 Annual Update to the Interim Facility-Wide Groundwater Monitoring Plan (IFGMP),for MY2019 (October 2018- September 2019) Annual update to the groundwater monitoring program baseline document with adjustments to sampling, monitoring groups, analyts, and frequencies based on previous results. 6/30/2018 Annual Update to the Interim Facility-Wide Groundwater Monitoring Plan (IFGMP) for MY2020 (October 2019- September 2020) Annual update to the groundwater monitoring program baseline document with adjustments to sampling, monitoring groups, analyts, and frequencies based on previous results. 6/30/2019 7 Annual Monitoring REPORT for the Completed FY and PLAN for the upcoming FY for Los Alamos/Pueblo Watershed Sediment Transport Mitigation Project Annual report of last year's results and update to plan for the upcoming year based on last year's observations. Both the annual report and the plan address the performance of stormwater controls installed in the LA/Pueblo watershed. Includes LIDAR survey data. 4/30/2017 Annual Monitoring REPORT for the Completed FY and PLAN for the upcoming FY for Los Alamos/Pueblo Watershed Sediment Transport Mitigation Project Annual report of last year's results and update to plan for the upcoming year based on last year's observations. Both the annual report and the plan address the performance of stormwater controls installed in the LA/Pueblo watershed. Includes LIDAR survey data. 6/30/2018 Annual Monitoring REPORT for the Completed FY and PLAN for the upcoming FY for Los Alamos/Pueblo Watershed Sediment Transport Mitigation Project Annual report of last year's results and update to plan for the upcoming year based on last year's observations. Both the annual report and the plan address the performance of stormwater controls installed in the LA/Pueblo watershed. Includes LIDAR survey data. 6/30/2019 Chromium IM & Characterization 5 Chromium INJECTION WELL (4) completion reports for FY2016 Campaign level milestone for submittal of all four (4) Well Completion Reports for injection wells installed in FY2016 that are required for Chromium IM 3/31/2017 Chromium Corerctive Measures Evaluation (CME) Report completed and submitted to NMED-HWB The CME will be the culmination of the chromium investigatory activities and will include a recommendation of a remedy. 9/30/2018 Chromium Source Control Corrective Measures Implementation (CMI) Plan completed and submitted to NMED-HWB This milestones is a the detailed implementation plan for executing the chromium remedy selected by NMED. (Date is dependent on the NMED development of a statement of basis). 6/30/2019 Chromium IM & Characterization 10 Chromium EXTRACTION WELL evaluation report and Recommendation on CrEX-2 Campaign level milestone for submittal of the well evaluation report based on CrEX-1 and CrEX-3 data that is required for Chromium Characterization Work Plan specification for CrEX-2 for additional boundary withdrawal. 5/1/2017 Chromium IM & Characterization 13 Initial Operation of Chromium Interim Measures for Plume Control Field completion milestone reflecting the initiation of pumping from CrEX-1, treatment of withdrawn water, and re-injection of treated water. This milestone shall be reported after 24-hours of operation of the connected equipment without failure and collection of the first sampling event. 9/30/2017 Historical Properties - Upper LA Cyn 12 Status Report for the Cleanup of Townsite SWMUs and AOCs (Historical Activities) This milestones is a field completion status report of corrective action complete at the following townsite SWMUs and AOCs: * 01-001(g), * 01-003(b), (assoc LAInn) * 01-006(b), (assoc LAInn) * 01-007(a), (assoc LAInn) * 01-007(b), (assoc LAInn) 6/30/2017 Upper Los Alamos Canyon Aggregate Area (including Former TA-32) Phase II Cleanup Complete and Investigation Report Submitted to NMED Campaign level milestone for completion of all SWMUs/AOCs in Upper LA CAA and development and submittal of the Investigation Report. This report wold include those DOE SWMUs on the back-side of private property (including SWMUs cleanup in Former TA-32 and separately reported). Results currently planned to be 9/30/2018 FY 2018 TARGETS FY 2019 TARGETS Appendix B MILESTONES AND TARGETS FY 2017 MILESTONES C h ro m iu m I M & C h a ra ct e ri za ti o n ti e s C o m p le ti o n Page 1 Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 46 of 55 Campaign Milestone # FY2017 Milestone Milestone Description Milestone Date Target Target Description Target Date Target Target Description Target Date FY 2018 TARGETS FY 2019 TARGETS Appendix B MILESTONES AND TARGETS FY 2017 MILESTONES Historical Properties - Middle LA Cyn 14 Middle Los Alamos Canyon Aggregate Area Cleanups Field Completion Field cleanup progress milestone SWMUs and AOCs that were identified in the Phase I and II investigations and requires remediation to less than SSLs which includes a PCB cleanup at AOC 02- 011(a). 9/30/2017 Middle Los Alamos Canyon Phase III Investigation Report submitted to NMED This milestone is the interim milestones for this aggregate area and will document the completion activities for all cleanups, ECORisk studies, a risk assessment for all sites within the aggregate area, and the recommendation for whether controls are required with a potential certificate of completion. 9/30/2018 RDX Characterization 4 RDX Tracer Deployment Test Complete Although the tracer test shall be physically completed, this milestones includes a summary report of the test and submittal of the relevant test data. This report will not include analysis of the data which will be included in the CME. 2/14/2017 RDX Characterization 6 CdV-9-1(i) Aquifer Test Complete and Report Submitted to NMED-HWB Although the aquifer test shall be physically completed, this milestone includes a summary report of the test and submittal of the relevant data. This report will not include analysis of the data which will be included in the CME. 4/7/2017 RDX Characterization 15 Final Corrective Measures Evaluation (CME) Report for RDX TA-16 Submitted to NMED-HWB The CME shall conduct the evaluation of the remaining corrective actions from the surface CMI and conduct the evalaution of information gathered for the subsurface. This CME shall also include a recommendation for an RDX remedy covering both surface and subsurface. 9/30/2107 RDX Surface Cleanup Work Plan Completed and Submitted to NMED-HWB Surface Cleanup WP for any necessary immediate actions addressing either surface or subsurface water measures necessary before the CME can be completed and a remedy is selected by NMED. 9/30/2018 SIR - TA-49 Inside 1 Supplemental Investigation Report TA-49 Aggregate Area - Inside NES Supplemental Investigation Report prepared to pair risk assessment with previous investigation results. 10/31/2016 SIR - CdV TA-14 3 Supplemental Investigation Report Canon de Valle Aggregate Area - TA- 14 Supplemental Investigation Report prepared to pair risk assessment with previous investigation results. 12/31/2016 SIR - TA-49 Outside 2 Supplemental Investigation Report TA-49 Aggregate Area - Outside NES Supplemental Investigation Report prepared to pair risk assessment with previous investigation results. 10/31/2016 SIR - N.Ancho 8 Supplemental Investigation Report North Ancho Aggregate Area Supplemental Investigation Report prepared to pair risk assessment with previous investigation results. 4/30/2017 R D X C h a ra ct e ri za ti o n H is to ri ca l P ro p e rt m e n ta l In v e st ig a ti o n R e p o rt s (S IR ) Page 2 Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 47 of 55 Campaign Milestone # FY2017 Milestone Milestone Description Milestone Date Target Target Description Target Date Target Target Description Target Date FY 2018 TARGETS FY 2019 TARGETS Appendix B MILESTONES AND TARGETS FY 2017 MILESTONES SIR - L. Sandia 16 Supplemental Investigation Report Lower Sandia Canyon Aggregate Area Supplemental Investigation Report prepared to pair risk assessment with previous investigation results. 9/30/2017 TA-21 D&D and Cleanup TA-21 Corrective Actions Field Complete for Consolidated Unit 21-004(B)-99. Field completion of corrective actions for Consolidated Unit 21- 004(B)-99. 3/31/2018 Following demolition of TA-21 Building 21-257 (not under Consent Order), initiate the Investigation Work Plan for Building 21-257 Footprint Investigation (tied to removal of DP West Industrial Waste Lines). Completion of Contractor Readiness Review. 6/30/2019 TA-21 D&D and Cleanup TA-21 WESTBAY Wells Evaluation Reconfiguration Activities Completed for (R-5, R-7, R-8, R-9i) and Report Submitted to NMED- HWB. Reconfiguration completion report. 3/31/2018 TA-21 D&D and Cleanup TA-21 Delta Prime (DP) West Building Footprint Investigations Complete and IR Submitted to NMED-HWB. One of the few remaining IRs for TA- 21. 9/30/2018 TA-21 D&D and Cleanup TA-21 DP East Nature and Extent Investigation Report Completed and Submitted to NMED-HWB. IR is one of last major investigation reports for TA-21. 9/30/2018 RDX Remedy RDX Remediation Corrective Measures Implementation (CMI) Plan Completed and Submitted to NMED-HWB. CMIP for combining surface and subsurface remedies. 9/30/2019 Known Cleanup Sites (Above SSLs) Complete Aggregate Area Known Cleanups Campaign . Field completion of cleanups of 20 sites in nine technical areas (from the middle ten aggregate areas investigations) currently known to exceed soil screening levels. These sites include: 03-049(a), 03-049(b), 03-049(e), 14-006, 14-009, 15- 007(c&d), 15-008(b), 15-010(b), 16- 026(b), 36-001, 36-008, C-36-008, 39- 001(a&b), 39-002(a), 39-007(a), 46- 004(q), 50-006(d), 53-001(a). 9/30/2019 R D X R e m e d y S u p p le m T A 2 1 D & D a n d C le a n u p K n o w n C le a n u p S it e s (A b o v e S S Ls ) Page 3 Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 48 of 55 Campaign Milestone # FY2017 Milestone Milestone Description Milestone Date Target Target Description Target Date Target Target Description Target Date FY 2018 TARGETS FY 2019 TARGETS Appendix B MILESTONES AND TARGETS FY 2017 MILESTONES MDAs-A & -T Remedy Supplement Investigation Work Plan for the Pits and Trenches at MDA-A Submitted to NMED-HWB This supplemental Investigation Work Plan wil provide for the collection of information necessary to complete the characterization for nature and extent of contamination at MDA-A and to develop a future corrective measures evaluation in order to recommend an apprpriate remedy. A Documented Safety Analysis MAY be required and if so, may extend date significantly. 9/30/2018 MDA-T Moisture Monitoring Completion and Report Submittal to NMED-HWB Installation of instrumentation of boreholes, application of water to bermed area, monitoring of moisture at boreholes, and development of completion report for activity. 9/30/2019 Chromium Final Remedy Chromium Source Control Corrective Measures Implementation (CMI) Plan completed and submitted to NMED-HWB This implementation plan addresses the implementation of the chromium remedy selected by NMED. (Date is dependent on the NMED development of a statement of basis.) 6/30/2019 Southern External Boundary Chaquehui Canyon Aggregate Area Investigation Report Completed and Submitted to NMED-HWB Initial Investigation and development of IR for one of the southern canyons. This is a low priority campaign but should be paired with South Ancho as geographical proximity warrants pairing. 3/31/2019 Southern External Boundary Investigation Report for South Ancho Canyon Aggregate Area Initial Investigaiton Report for this aggregate area and the requisite risk assessment. This would include cleanups for media above SSLs. 12/31/2019 MDA-C Remedy Sandia Canyon Watershed 9 Sandia Canyon Wetland Performance Report for Period April 2016 - December 2016 [2017] Annual inspection report describing activities performed in canyon to stablize headcutting in the wetland that is keeping trivalent chromium entrained. 4/30/2017 Sandia Canyon Wetland Performance Report for Period April 2017 - December 2017 [2018] Annual inspection report describing activities performed in canyon to stablize headcutting in the wetland that is keeping trivalent chromium entrained. 6/30/2018 Sandia Canyon Wetland Performance Report for Period April 2018 - December 2018 [2019] Annual inspection report describing activities performed in canyon to stablize headcutting in the wetland that is keeping trivalent chromium entrained. 6/30/2019 Pajarito Watershed Initial Investigation of Twomile Canyon Aggregate Area and submittal of Investigation Report to NMED-HWB. This builds on field sampling activity that may occur in FY2017 (but is not planned as of 3/31/2016) and development of the report and risk assessment in FY2018. 9/30/2018 S o u th e rn E x te rn a l B o u n d a ry M D A s- A & - T R e m e d y C h ro m iu m F in a l R e m e d y M D A -C R e m e d y S a n d ia C a n y o n W a te rs h e d P a ja ri to W a te rs h e d Page 4 Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 49 of 55 Campaign Milestone # FY2017 Milestone Milestone Description Milestone Date Target Target Description Target Date Target Target Description Target Date FY 2018 TARGETS FY 2019 TARGETS Appendix B MILESTONES AND TARGETS FY 2017 MILESTONES Upper Water Watershed MDA-AB Remedy MDA-H Remedy MDAs-G & -L Remedies 16 13 11 M D A -A B R e m e d y M D A -H R e m e d y M D A s- G & - L R e m e d ie s U p p e r W a te r W a te rs h e d Page 5 Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 50 of 55 C-1 APPENDIX C FUTURE CAMPAIGNS Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 51 of 55 C-2 Appendix C – Future Campaigns The following sections list and describe the campaigns expected to be performed at LANL. The campaigns listed below will complete the work scope under the Consent Order. A. Chromium Interim Measures and Characterization Campaign – in progress This campaign includes installation and operation of wells and associated equipment necessary to meet three primary objectives: 1) provide interim measures to prevent migration of the plume beyond the Laboratory boundary; 2) perform scientific studies and aquifer testing to obtain data necessary to conduct a corrective measures evaluation; and 3) conduct a corrective measures evaluation. This is an approximately 2-3 year campaign (remaining). (SWMUs/AOCs: 1) B. Historical Properties Completion Campaign – in progress This campaign involves additional investigation and remediation as necessary for: 1) sites located in the historical location of the Laboratory and 2) former Laboratory properties that were transferred and are private properties or that require access through private property. This is an approximately 15 month campaign (remaining). (SWMUs/AOCs: 84) • Rendija Canyon Aggregate Area1 Munitions controls and asphalt removal (SWMUs/AOCs: 0 without CoCs) • Pueblo Canyon Aggregate Area Phase II submit requests for certificates of completion (SWMUs/AOCs: 7) • Upper Los Alamos Canyon Aggregate Area cleanups and Phase II IR (SWMUs/AOCs: 31) • Middle Los Alamos Canyon Aggregate Area PCB cleanup at AOC 02-011(a), ECORisk studies, and Phase II IR (SWMUs/AOCs: 46) C. Royal Demolition Explosives (RDX) Characterization Campaign – in progress This campaign includes: 1) potential interim measures or surface activities to prevent further migration of RDX and 2) characterization of the intermediate/regional groundwater through well installation, tracer studies and source control necessary to conduct a corrective measures evaluation. This is an approximately 2 year campaign (remaining). (SWMUs/AOCs: 2) D. Supplemental Investigation Reports Campaign – in progress This campaign includes preparation and submission of ten supplemental investigation reports and, where appropriate, submission of requests for Certificates of Completion. Previous investigations were conducted for ten aggregate areas and the results were reported in Investigation Reports (IR). Following submittal of these IRs, NMED updated its position on defining nature and extent of contamination. Therefore, the data for 1 For purposes of Appendix C, “aggregate area” means an area within a single watershed or canyon made up of one or more SWMUs or AOCs and the media affected or potentially affected by releases from those SWMUs or AOCs, and for which investigation or remediation, in part or in entirety, is conducted for the area as a whole in order to address area-wide contamination, ecological risk assessment, and other factors. Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 52 of 55 C-3 aggregate areas, where IRs have already been submitted, will be reassessed to determine if that data documents the nature and extent of contamination for SWMUs and AOCs in each of the ten aggregate areas and whether each SWMU or AOC poses an unacceptable risk to human health and the environment. This is an approximately 15 month campaign (remaining). These aggregate areas include the following: • S-Site Aggregate Area. (Submitted) (SWMUs/AOCs: 62) • Potrillo and Fence Canyons Aggregate Areas. (Submitted) (SWMUs/AOCs: 15) • Threemile Canyon Aggregate Area. (Submitted) (SWMUs/AOCs: 19) • TA-49 Inside the Nuclear Environmental Site Boundary. (SWMUs/AOCs: 9) • TA-49 Outside the Nuclear Environmental Site Boundary. (SWMUs/AOCs: 3) • Cañon de Valle TA-14. (SWMUs/AOCs: 20) • North Ancho Canyon Aggregate Area. (SWMUs/AOCs: 2) • Lower Sandia Canyon Aggregate Area. (SWMUs/AOCs: 16) • Upper Cañada del Buey Aggregate Area (SWMUs/AOCs: 48) • Mortandad Canyon Aggregate Area (Submitted) (SWMUs/AOCs: 28) E. TA-21 D&D and Cleanup Campaign – in progress This campaign includes the removal and remediation of buried waste lines and contaminated soils to be performed as part of the DP Site Aggregate Area investigation. Demolition of facilities and slabs are not part of the Consent Order and will be executed under DOE requirements; the facilities to be demolished include the DP West slabs and the Radiological Liquid Waste Treatment Facility, TA-21-257, enabling access to the SWMUs and AOCs. (SWMUs/AOCs: 41) F. RDX Remedy Campaign Building on the RDX Characterization Campaign, following NMED’s statements of basis and selection of a remedy, this campaign includes implementation of the remedy. This is potentially a 2-3 year campaign. (SWMUs/AOCs: 0) G. Known Cleanup Sites (Above SSLs) Campaign This campaign includes soil removal from twenty sites that previous investigations identified have hazardous contaminants at concentration that exceed the target risk levels of 10-5 lifetime excess cancer risk for carcinogenic Contaminants and a hazard index (HI) of 1 for non-carcinogenic Contaminants. This is an approximately 15 month campaign. (SWMUs/AOCs: 20) H. Material Disposal Areas A and T Remedy Campaign (MDAs –A & -T Remedy) This campaign includes completion of additional characterization of the pit and trench wastes at MDA-A and performance of moisture monitoring at MDA-T including installation of instrumentation of boreholes, application of water to bermed area, and monitoring of boreholes for moisture to conduct corrective measures evaluations for both MDA-A and MDA-T. These CMEs will result in NMED’s statements of basis and selections of a remedy, and then the campaign will implement the remedies. This is an approximately 5 year campaign – excluding implementation (which might be another 2-3 years). (SWMUs/AOCs: 26 SWMUs (plus 1 for MDA-A and 3 for MDA-T)) Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 53 of 55 C-4 I. Chromium Final Remedy Campaign Building on the Chromium IM and Characterization Campaign, following NMED’s statements of basis and selection of a remedy, this campaign includes implementation of the remedy. This is potentially a 4-5 year campaign. (SWMUs/AOCs: 0) J. Southern External Boundary Campaign This campaign includes, as appropriate, initial investigations, remediation of media above soil screening levels, risk assessments, and certificates of completion for three aggregate areas. Aggregate Areas have generally been investigated from north to south across the Laboratory. These three areas are in the border area between the Laboratory, Bandelier, and White Rock populated areas. This is an approximately 2-1/2 year campaign. This campaign shall be conducted in the following areas (SWMUs/AOCs: 60): • Chaquehui Canyon Aggregate Area Initial Investigation • South Ancho Canyon Aggregate Area Initial Investigation • Lower Water Canyon Aggregate Area Initial Investigation • North Ancho Canyon Aggregate Area Phase II • Potrillo/Fence Canyon Aggregate Area Phase II K. Material Disposal Area C Remedy Campaign (MDA-C Remedy) This campaign includes implementation of a remedy resulting from NMED’s statement of basis and selection of a remedy derived from a corrective measure evaluation previously submitted. This campaign will include development of a corrective measures implementation plan, implementation of the remedy, and development of the corrective measures report. This is an approximately 4 year campaign. (SWMUs/AOCs: 1) L. Sandia Canyon Watershed Campaign This campaign includes completion of several investigations that are already in progress in the central portion of the Laboratory for certain Aggregate Areas. This is an approximately 2-year campaign, and it includes the following (SWMUs/AOCs: 49): • Upper Sandia Canyon Aggregate Areas Phase II Investigations • Lower Sandia Canyon Aggregate Areas Phase II Investigations • Upper Mortandad Canyon Aggregate Area Phase II Investigation • Upper Cañada del Buey Aggregate Area Phase II Investigation M. Pajarito Watershed Campaign This campaign includes initial investigations in some Aggregate Areas for which investigation has not yet occurred as well as completion of those investigations that are already in progress for other Aggregate Areas in the central portion of the Laboratory. For these areas, this campaign includes remediation, as appropriate, for media above soil screening levels. This is an approximately 2-1/2 year campaign that includes the following (SWMUs/AOCs: 167): • Starmer/Upper Pajarito Canyon Aggregate Area Initial Investigation Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 54 of 55 C-5 • Twomile Canyon Aggregate Area Initial Investigation • Threemile Canyon Aggregate Area Phase II Investigation • Lower Pajarito Canyon Aggregate Area Initial Investigation N. Upper Water Watershed Campaign This campaign includes initial investigations in some Aggregate Areas for which investigation has not yet occurred as well as completion of those investigations that are already in progress for other Aggregate Areas. For these areas, this campaign includes remediation, as appropriate, for media above soil screening levels. This is an approximately 2-1/2 year campaign that includes the following (SWMUs/AOCs: 253): • Cañon de Valle TA-15 Initial Investigation • Cañon de Valle TA-16 Initial Investigation • Cañon de Valle TA-14 Phase II Investigation • Upper Water Canyon Aggregate Area Initial Investigation • S-Site Canyon Aggregate Area Phase II Investigation O. Material Disposal Area AB Remedy Campaign (MDA-AB Remedy) This campaign includes additional characterization of the shaft areas inside and outside of the Nuclear Environmental Site (NES) boundary and completion of the corrective measures evaluation. Following NMED’s statement of basis and selection of a remedy, this campaign includes development of a corrective measures implementation plan, implementation of the remedy, and development of the corrective measures report. This is an approximately 4 year campaign. (SWMUs/AOCs: 12; included in SIR) P. Material Disposal Areas H Remedy Campaign (MDA-H Remedy) Following NMED’s statement of basis and selection of a remedy, this campaign includes development of a corrective measures implementation plan, implementation of the remedy, and development of the corrective measures report. This is an approximately 4 year campaign. (SWMUs/AOCs: 1) Q. Material Disposal Areas G and L Remedy Campaign (MDAs-G & -L Remedy) Following NMED’s statements of basis and selection of a remedy for MDA-L and MDA- G, this campaign includes development of a corrective measures implementation plans, implementation of the remedies, and development of the corrective measures reports. This campaign will also perform soil vapor extraction (SVE) of volatile organic compounds as an interim measure while an asphalt cover still exists above MDA-L. This interim measure will address a subsurface vapor plume that is relatively shallow and has not yet progressed towards the basalt layer above the water table. This is an approximately 5 year campaign. (SWMUs/AOCs: 12) Case 1:16-cv-00433-JCH-SCY Document 37-3 Filed 08/31/16 Page 55 of 55