1.1.1 Incident Category     
Time Critical Removal Action - PRP Oversight

1.1.2 Site Description
See PolRep #1

1.1.2.1 Location
See PolRep #1

1.1.2.2 Description of Threat
See PolRep #1

1.1.3 Preliminary Removal Assessment/Removal Site Inspection Results
See PolRep #1

2.1.1 Narrative
Final repairs were completed once the final monitoring & maintenance inspection was completed. All field activities required by the UAO have been completed.

2.1.2 Response Actions During Reporting Period

- Continued operation & maintenance of surface water run-off and erosion control measures;
- Conducted final quarterly monitoring & maintenance survey with checklist and photo log completed;
- Conducted final treatment for invasive plants in all restored areas; and
- Completed repairs identified in the post-construction checklists in each BRSA.

2.1.3 Enforcement Activities, Identity of Potentially Responsible Parties (PRPs)
See PolRep #1

2.1.4 Progress Metrics

2.2.1 Anticipated Activities
MDNR personnel will continue to conduct site visits to check on all BRSAs.  In addition, work crews may be conducting soil sampling in the floodplain areas of all BRSAs in support of planning for potential additional remedial activities.

A contractor to MDNR completed tree planting activity in several BRSAs in late 2019 and may be conducting monitoring and maintenance of the plantings.  In addition, a contractor to MDNR will be removing submerged bridge pilings from the Kalamazoo River in BRSA 1 at the Pine Creek parking area in 2020.  These activities are not being conducted under the time critical removal action.

2.2.1.1 Planned Response Activities
See Section 2.2.1

2.2.1.2 Administrative Activities / Next Steps
A final report summarizing the one year post-construction monitoring and maintenance period was received from Wood on November 15, 2019 and approved on February 10, 2020.  All final reports related to the project are posted and available for download from the 'Documents' section of the project website (see Section 6.1).

2.2.2 Issues
None

2.5.1 Safety Officer

2.5.2 Liaison Officer
The project team and crew sincerely appreciate all the assistance, understanding, patience and support of the local, regional, state and federal officials as well as the greater Otsego community and neighbors throughout the project.

2.5.3 Information Officer

3.1 Unified Command

3.2 Cooperating Agencies
See PolRep #1

Personnel from US EPA, MDNR, MDEGLE, Envirocon, Wood, Cardno and other subcontractors were present on-site sporadically during the reporting period.

6.1 Internet location of additional information/report

https://response.epa.gov/otsegodam

www.epa.gov/superfund/allied-paper-kalamazoo

6.2 Reporting Schedule
This is the final PolRep. No further reporting is anticipated. Once work commences on potential remedial action(s) in the floodplain, outreach by US EPA will continue.