## [[Risk Action Plan]] ### [[Risk Description|Description]] Due to limited geotechnical investigation data from the preliminary design phase, there is a [[threat]] that additional borings may be required during detailed design, which may lead to design delays and potential foundation redesign. > [!abstract]- Risk Analysis — Key Assumptions & Current Controls (click to expand) > > **Key Assumptions:** > - Preliminary boring data from the site investigation phase was limited in scope and may not reflect subsurface conditions across the full pump station footprint. > - Foundation design is proceeding on the basis of existing data pending additional investigation results. > > **Current Controls:** None at identification. Additional boring program authorized November 2025. > [!abstract]- Sources of Information & References (click to expand) > > **Sources:** > - Preliminary geotechnical investigation report (pre-design phase) > > **Contract References:** > - [[EXHIBIT C - General Conditions]] > - [[Executed Contract]] ### [[Risk Mitigation Strategy]] Authorize and complete a supplemental boring program targeted at the pump station foundation footprint. Review results against design assumptions before finalizing foundation design. ### Possible Additional Actions ### Comments & Recommendations Risk was identified early in detailed design due to the limited number of borings performed during the preliminary phase. The supplemental program authorized by [[Princess Peach]] in November 2025 provided the additional data needed to validate the foundation approach. Results confirmed suitable bearing capacity with no redesign required. ### Status - [ ] [[2026-01-15]] Risk resolved — Boring results confirm suitable bearing capacity. Foundation design validated by [[Yoshi]]. No foundation redesign required. ^status-2026-01-15 > [!abstract]- Status History (click to expand) > > - [x] [[2025-11-06]] Additional boring program authorized by [[Princess Peach]]. 12 borings scheduled for December 2025. ^status-2025-11-06 > - [x] [[2025-08-10]] Risk identified — preliminary boring data insufficient for pump station foundation. Supplemental geotechnical investigation to be scoped. ^status-2025-08-10