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Facility Plan Section Phase 1 Related Interim Work Products <br /> Overarching effort to assemble Facility Plan and Task 108 N/A <br /> Appendices <br /> Deliverables List: <br /> • Project Management, QA/QC: <br /> o Project Management Plan (Draft/Final), including: <br /> • Project schedule <br /> • Risk register <br /> • Action item, issue, and decision tracking log template <br /> • Change management template <br /> • Field Work Safety Plan <br /> o Periodic updates of project schedule, risk register, project action/issue/decision logs <br /> o Submittal of project change requests, if necessary <br /> o Quality Assurance and Control Plan (Draft/Final) <br /> • Facility Planning: <br /> o 101. Condition and Criticality Assessment Plan TM (Draft/Final) <br /> o 101. Condition and Criticality Assessment Results TM (Draft/Final) <br /> o 102. 3R Assessment TM (Draft/Final) <br /> o 103. Solids Dewatering Technology Assessment TM (Draft/Final) <br /> o 104. Regulatory and Water Quality Assessment TM (Draft/Final) <br /> o 105. Unit Process Performance TM (Draft/Final) <br /> o 106. Hydraulic Profile Assessment TM (Draft/Final) <br /> o 107. Capital Improvement Plan TM (Draft/Final) <br /> o 108. Facility Plan (Draft/Final) <br /> Meetings and Workshops List: <br /> • Project Management, QA/QC: <br /> o Biweekly PM calls <br /> Page 30 <br /> (Form Approved by City Attorney's Office November 1, 2009) <br />