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<br />- <br /> <br /> <br />i <br /> <br />I <br />I <br />I <br /> <br />· Completeness of preliminary design and suppprt documents. <br />· Spot checks for interdisciplinary coordination~ <br /> <br />6. REVIEW PROCESS <br /> <br />The Quality Control review process is ongoing during the Feasibility Study. It will <br />be necessary to closely coordinate with the ITR teain as soon as one has been assigned. <br />At the outset, coordination with the ITR team will Qover a review of the Project <br />Management Plan, preliminary data, analysis and models to be employed (or review of <br />completed analysis), critical study assumptions, and discussion of other critical aspects of <br />our study approach. In addition to this initial coordination, two main ITR periods will <br />occur. The first review period will occur upon the availability of an initial preliminary <br />draft Feasibility Study/Environmental Impact Statement (FSfEIS), and will conclude just <br />prior to releasing the Final Draft FSfEIS for public and agency review. Upon completion <br />of public review, a second ITR period will take place in order to allow the ITR team a <br />chance to comment on how the FS/EIS has accounted for public comment, as well as to <br />allow for further coordination prior to finalizing the FS/EIS. <br /> <br />7. REVIEW COST***Currently under revision <br />The current working draft estimated cost of the ITR is about $65,000. This estimate will <br />be reflected in the PMP overall study estimate when updated. It should be noted that <br />some ITR has already been completed to date. Specifically, we have had some ITR <br />completed for the hydrology work to date, including review by the Bureau of Rec of the <br />Antecedent Flood Study, and a review by the Portland District regarding other <br />hydrological technical work. It is expected that the ITR work completed to date will be <br />sufficient, and the relationships maintained for further review efforts. <br /> <br />8. REVIEW SCHEDULE ***Currently Under Revision. <br />Key milestones for the completion of the feasibility study are shown below. The below <br />does reflect the most recent draft schedule in the PMP. <br /> <br />Task <br /> <br />1 Start T Finish <br /> I-Jan-07 22-Jun-07 <br /> 22-Jun-07 27-Jul-07 <br /> 27-Jul-07 3-Aug-07 <br /> 3-Aug-07 31-Aug-07 <br /> 28-Sep-07 <br /> 1-0ct-07 30-Nov-07 <br /> 30-Nov-07 14-Dec-07 <br /> <br /> <br />Develop ITR Plan <br />Identify Regional ITR Resources & Recommend ITR <br />Plan to PCX <br />PCX Approves or Assigns ITR Team <br />ITR Preliminary Review ofPMP, Discussion of <br />Ongoing Analysis, etc. <br />PRELIMINARY DRAFT FRlEISCOMPLETE <br />Finish addreSSing/incorporating Cooperating <br />Agencies' comments <br />ITR Team Completes Review of Draft FR/EIS (incl. <br />incorporated agency comments) <br /> <br />4 <br />