~l · 2009-06-06 · schedule performance fiscal year 1992 taskiproject: rmdf cleanup wbs field...
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Energy Technology Engineering CenterRocketdyne Division
Rockwell International CorporationP .O . Box 7930
Canoga Park, California 91309
(818) 710-6300
Operator forU .S . Department of Energy
RockwellInternational
RECEIVED
OCT 3 01992DRF /'717 ~l
October 28, 1992 In reply refer to 92ETEC-DRF-1904
R. LiddleU. S . Department of EnergySan Francisco Field Office1333 BroadwayOakland, CA 9461 2
Subject : ETEC Monthly Progress Report for Environmental Restorationand Waste Management Projects (ERWM) September 199 2
Dear Mr. Liddle :
Enclosed are the final FY 1992 monthly progress reports for ERWM projects .Beginning with FY 1993 ERWM Progress will only be reported in the EM
Progress Tracking system (PTS) .
Very truly yours ,
G . G. Gaylord
Program Manager
Facility Program s
Distributio n
A. KlukJ. DavisJ . SemkoJ. Soli sR. Le Chevalier
D . Williams
H. JomaJ. Juetten
I 01001001 D IBNA0467696 4
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Attachment I-1
Page 1
ENERGY TECHNOLOGY ENGINEERING CENTER
PROJECT PROGRESS REPORT
ACCOUNTING PERIOD FOR SEPTEMBER 199 2
Project Title : Building 059 Surveillance and Remediation
Test Facility: ETEC
Program Manager: G. Gaylord, Ext. 5283
Project Number: FWP 4003 AA, EX-201040 2
I . PROJECT SYNOPSIS
Building 059 Surveillance - Monitor and maintain subsurface water levels insideand outside the building to prevent spread of contamination . Inspect and maintainfacility lighting, plumbing ground water system, building perimeter security, doors,fences, hazardous material storage areas, etc .
Building 059 Remediation - Phase II of this task consists of planning, managing,and conducting the decontamination and decommissioning of the facility, includingthe removal of the radioactive vacuum vessel and shielding concrete from the testcell, and the elimination of any other radioactive contamination from the building .
II . TECHNICAL/SCHEDULE STATU S
The cutting, removal, and packaging of the test cell liner material has beencompleted . The facility is now being prepared for a 1 to 2 month shutdown tosupport higher priority tasks at the Former Sodium Disposal Facility Building 886 .
III . COST STATUS
The slower rate of progress than planned due to the liner removal equipmentdowntime has increased costs .
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IV. COST/SCHEDULE VARIANCE ANALYSI S
Cost Variance: Period : REDACTEC FY to date: REDACTEC
Schedule Variance: Period: FY to date:
The cost variance for the period is zero and the schedule variance is larger andreflects the funding associated with suspended D&D activities and reassignment of
personnel to Building 886.
V. PROGRESS THIS REPORT PERIOD
A . Significant Events/Achievement s
The cutting, removal, and packaging of the test cell liner was completedduring this period .
B . Critical Items - None
C . General
The cutting, removal, and packaging of the test cell liner was completedduring this period .
D&D activities at Building 059 have been suspended to allow reassignment ofpersonnel to support higher priority tasks at Building 886, the Former Sodium
Disposal Facility . Building 059 will remain on standby until completion ofthese priorities .
A tour of the facility by DOE safety personnel was conducted as a follow-upto an earlier audit this month . They reported that they were pleased with theactions taken by ETEC in response to the audit findings and recommendationsdiscussed at the closeout meeting .
Preparation of the Phase IIA report, " Shielding Concrete and Cell LinerRemoval, " also continued during this period .
D . Documents Issued - None
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VI . PROGRESS PLANNED FOR NEXT REPORT PERIOD
D&D activities at Building 059 have been suspended to allow reassignment ofpersonnel to support higher priority tasks at Building 886 the Former SodiumDisposal Facility . Building 059 will remain on standby until completion of thesepriorities .
Preparation of the Phase IIA report, "Shielding Concrete and Cell Liner Removal,"and review of future operations at Building 059 has been planned for the next
report period .
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COST PERFORMANCEFiscal Year 1992Dollars in (000s )
TASK/PROJECT BUILDING 059 OtO REPORT PERIOD September 1992
44BS FIELD OFFICE San Francisco BZR CATEGORY EX-20-10-40 .2
CONTRACTOR ETEC MANAGER G . G. Gaylord
FINANCIAL PLAN STATU S
DATE FY91 FY 199 2
GSO BA B O
REDACTED
AT COMPLETIO N
BAC :
LRE :
VAR :
PERIOD - BCUS
PERIOD - BCWP
PERIOD - ACWP
PERIOD SCH VARIANC E
I
PERIOD COST VARIANC E
FY-TO-DATE BCWS
FY-TO-DATE BCUP
FY-TO-DATE ACUP
FY-TO-DATE SCH VARIANC E
FY-TO-DATE COST VARIANCE
MANAGEMENT RESERVE
FORECAST BCUS CLRE )
CUM-TO-FY92 PLANNED
CUM- TO-FY92 ACTUA L
CUM-TO - FY92 VARIANCE
OCT NOV DECD JAN FEB MAR APR MAY JUN JUL AUG SEP 1st 2ndQTR QTR
FISCAL YEAR 1992 1 FY93
REDACTED
DACT_~
OUT YEARS FUNDING FY 1993 FY 1994 TO COMPLETION
FIELD OFF. REQUES T
H . 0 . BUDGETED
231-14
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SCHEDULE PERFORMANCEFISCAL YEAR 1992
TASK/PROJECT : Building 059 D&D
WBS FIELD OFFICE: San Francisco
CONTRACTOR : ETEC
REPORT PERIOD : September 199 2
B&R CATEGORY :
MANAGER :
EX-20-10-40 . 2
G. G . Gaylord
FISCAL YEAR 1992 FY 1993 FY 1994RPT PERIO DPHY /COMP
GUM-TO-DAT EPHY /COM P
MILESTONE 1ST 2ND 3RD 4TH 1ST 12N0 3RD TH
OCT NOV DEC AN FEB MAR APR MAY UN UL UG SEP QTR QTR QTR QTR QTR QTR DTR QTR PLN ACT PIN ACT
1
Concrete Packaged2
Cell Liner Removed3
Structure Concrete - - -Removed
a
Final Cleanup -
Final Survey - - 7
Surveillance andMaintenanc e
Program Managemen t
Quality Assurance
Health Physic sSupport
REPORT CUMULATIVE
PERIOD TOTAL TOTA LEngineering Support
PLN ACT PLN ACT
COMMENTS: FY 1992 BASELINE MILESTONES :
f) Complete Shielding Concrete Removal2) Remove Cell Liner3) Remove Structural Concrete4) Final Decontamination Complete
I I
Scheduled Deviation
Scheduled Activity
Completed Activity
Rescheduled ActivityC . . 7
S P-B/059(01 )
LEGEND- O
SCHEDULE PERFORMANCEFISCAL YEAR 1992
TASK/PROJECT : Building 059 D& D
WBS FIELD OFFICE : San Francisco
CONTRACTOR: ETEC
REPORT PERIOD : September 1992
B&R CATEGORY :
MANAGER : G . G. Gaylord
FISCAL YEAR 1992 FY 1993 FY 1994RPT PERIODPHY /COMP
CUM-TO-DATEPHY % COM P
MILESTONEOCT NOV DEC AN FEB MAR APR MAY UN uL UG SEP
1ST
QTR
2ND
OTR
3RD
OTR
4T H
QTR
1S T
QTR
ND
0TH
3RD
QTR
14T HQTR PLN ACT PLN ACT
Maintenance Suppor t
Electricity
Procuremen t
Waste Disposal
REPORTPERIOD TOTAL
CUMULATIV ETOTAL
PLN ACT PLN ACT
COMMENTS:
I
C . . 7
Scheduled Devla lon
Scheduled ActivityCompleted Activity
Rescheduled Activity
SP HJOS9(O2)
LEGEND :0
EX-20-10-40 .2
Attachment 1-2Page 1
ENERGY TECHNOLOGY ENGINEERING CENTER
PROJECT PROGRESS REPORT
ACCOUNTING PERIOD FOR SEPTEMBER 1992
Project Title: RMDF Cleanup
Test Facility : ETEC
Program Manager: G. Gaylord, Ext . 5283
Project Number : FWP 4005 AA, EW-2010401FWP 4005 AB, EX-2010402FWP 4005 A C
I . PROJECT SYNOPSIS
The 4005 AA activity provides for the maintenance of the RMDF in a safe andoperational condition so that it will be available to suppo rt current and futureactivities at the site . The 4005 AB activity provides for the assessment of soilcontamination outside the perimeter of the RMDF complex and for the cle anup ofthe RMDF complex buildings, suppo rt systems , asphalt and soil .
II . TECHNICAL/SCHEDULE STATU S
The RMDF continues to be maintained in a safe and operational condition as
specified in the Surveillance and Maintenance Plan . Assessment activities wereinitiated .
III. COST STATUS
Expenditures for this activity are lower than originally planned ; however, allrequired maintenance at RMDF was performed . Available resources were appliedto other ER waste management activities .
IV. COST/SCHEDULE VARIANCE ANALYSI S
Cost Variance: Period : ~EDACTEE FY to date: REDACTEE
Schedule Variance: Period: FY to date :
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The cost variance for this period is zero and the schedule variance to date is due tothe start of assessment activities .
V. PROGRESS THIS REPORT PERIO D
A. Significant Events/Achievements - None
B. Critical Items - None
C . General
Routine surveillance and RA water management activities were
performed. Facility lighting, safety shower, plumbing, ventilationsystems, emergency generator, blowers and pumps, and material storagecabinets were inspected weekly . Radiation detection instrumentationcalibration was maintained .
The monthly radiation meter surveys of the RMDF packaging room, vault,decon, laundry and change rooms were performed, as were the monthly smearsurveys of the same areas and Buildings 034, 044, 621, and 075 . Areplacement pump for the stack monitoring system at Building 21 wasdelivered and installed .
The assessment activities continued du ring this period .
D. Documents Issued - None
VI . PROGRESS PLANNED FOR NEXT REPORT PERIOD
Routine smear and radiation surveys will be performed . Routine inspections andrequired maintenance will be performed. Activities to assure site compliance withall new and revised safety and environmental regulations will continue .
The assessment activities which include characterization and determination ofcontamination and identification of criteria and standards have been scheduled andwill continue during the next report period .
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COST PERFORMANCE
Fiscal Year 1992Dollars in (COOS )
TASK/PROJECT RMDF CLEANUP REPORT PERIOD September 1992
WBS FIELD OFFICE San Francisco B&R CATEGORY Various
CONTRACTOR ETEC MANAGER G . G . Gaylor d
FINANCIAL PLAN STATU S
DATE FY91 FY 199 2
GSO
(REDACTED
BA I SO
F-7 - -- -- -- - ,I
AT COMPLETION
BAC :
LRE :
VAR : OCT ¶DEC f JAN FEB MAR APR MAY JUN JUL AUG SEP 1stQT R
FISCAL YEAR 1992
PERIOD - GCW S
PERIOD - BCW P
PERIOD - ACW P
PERIOD SCH VARIANC E
PERIOD COST VARIANC E
FY-TO- DATE BCWS
FY-TO-DATE BCW P
FY-TO-DATE ACWP
FY-TO-DATE SCH VARIANC E
FY-TO - DATE COST VARIANCE
MANAGEMENT RESERVE
FORECAST BCWS (LRE )
CUM-TO-FY92 PLANNE D
CUM-TO-FY92 ACTUA L
CUM-TO-FY92 VARIANCE
FACT 1
REDACTED
OUT YEARS FUNDING FY 1993 FY 1994 TO COMPLETION
FIELD OFF . REQUEST --_ "
H . 0 . BUDGETEDREDACTED
23j-1 4
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SCHEDULE PERFORMANCEFISCAL YEAR 1992
TASKIPROJECT: RMDF Cleanup
WBS FIELD OFFICE : San Francisco
REPORT PERIOD : September 1992
EW-20-10-40.1 EX-20-10-40 .2
B&R CATEGORY : EX-20-10-40 . 1
MANAGER:, G. G. Gaylor d
FISCAL YEAR 1992 FY 1993 FY 1994RPT PERIO DPHY °/ COMP
CUM-TO-DAT EPHY % COM P
MILESTONEOCT NOV DEC AN FE8 MAR APR MAY UN UL FUG SEP
1ST
QTR2ND
QTR3RD
QTR4TH
aTR1ST
OTRND
QTR3R0
QTR lTH
ain PLN ACT PLN ACT
Health Physics Support
S&M Activit y
Assessment - - -
REPORTPERIOD TOTAL
CUMULATIVETOTAL
PLN ACT PLN ACT
CONTRACTOR : ETEC
COMMENTS : FY 1992 BASELINE MILESTONES :
1) Complete Assessment
LEGEND. O
I IScheduled Deviation
Scheduled Activity
® Completed Activity
c m Rescheduled Activity
SP-RMDF(1)
Attachment 1-3Page 1
ENERGY TECHNOLOGY ENGINEERING CENTER
PROJECT PROGRESS REPOR T
ACCOUNTING PERIOD FOR SEPTEMBER 199 2
Project Title: Disposal of Cold Traps
Test Facility: ETEC
Program Manager : G . Gaylord, Ext . 5283
Project Number : FWP 4008 AA, EX-301005
I . PROJECT SYNOPSIS
This activity provides for the treatment and waste disposal of the three remaininglarge sodium oxide cold traps from the operation of ETEC liquid metal test loops .
II . TECHNICAL/SCHEDULE STATU S
Disposal of cold traps was completed during this period .
III. COST STATUS
Costs incurred du ring this period are a result of resumption of cold trap disposalactivity .
IV. COST/SCHEDULE VARIANCE ANALYSIS
Cost Variance: Period: - FY to date:tEDACTE I
Schedule Variance: Period: FY to date:;EDACTE I
The cost and schedule variances were the result of cold trap disposal activity .
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V. PROGRESS THIS REPORT PERIOD
A . Significant Events/Achievement s
Treatment and disposal of cold traps were completed .
B. Critical Items - None
C . General
Treatment of drums containing waste sodium from the cold trap incident was
completed . This completes disposal of cold trap project .
D . Document Issued - None
VI . PROGRESS PLANNED FOR NEXT REPORT PERIOD
No further activity has been planned .
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COST PERFORMANC EFiscal Year 1992Dollars in (000s )
TASK/PROJECT DISPOSAL OF COLD TRAPS REPORT PERIOD September 199 2
l.'BS FIELD OFFICE San Francisco B&R CATEGORY EX-30-10-0 1
CONTRACTOR ETEC MANAGER G . G. Gaylord
FINANCIAL PLAN STATU S
DATE FY91 FY 199 2
GSO BAIN
(REDACTED
AT COMPLETION
BAC :
LRE :
VAR : OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP
FISCAL YEAR 199 2
PERIOD - BCWS
PERIOD - BCWP
PERIOD - ACWP
PERIOD SCH VARIANCE
PERIOD COST VARIANC E
FY-TO-DATE BCWS
FY-TO-DATE BCWP
FY-TO-DATE ACWP
FY-TO-DATE SCH VARIANCE
FY-TO-DATE COST VARIANC E
MANAGEMENT RESERV E
FORECAST BCUS (LRE )
CUM-TO-FY92 PLANNED
CUM-TO-FY92 ACTUA L
CUM-TO-FY92 VARIANCE
JAC1
REDACTED
1st 2nd
QTR CT R
FY9 3
OUT YEARS FUNDING FY 1993 FY 1994 TO COMPLETION
FIELD OFF . REQUES T
H . 0 . BUDGETED
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SCHEDULE PERFORMANCEFISCAL YEAR 199 2
TASK/PROJECT: Disposal of Cold Traps
WBS FIELD OFFICE : San Francisco
CONTRACTOR : ETEC
REPORT PERIOD : September 199 2
B&R CATEGORY :
MANAGER : G . G . Gaylord
PERIO DRPT CUM-TO-DAT ECUMFISCAL YEAR 1992 FY 1993 FY 1994 COM PPHYq %COM PPHY
MILESTONE 1ST 2ND 3RD 4TH 1ST ND 3RD TH
OCT NOV DEC AN FEB MAR APR MAY UN UL UG SEP QTR QTR QTR QTR QTR QTR QTR aTR PLN ACT PLN ACT
Cold Trap Disposa l#1
#2 22
#3 m
Waste Disposal
REPORT CUMULATIV EPERIOD TOTAL TOTA L
PLN ACT PLN ACT
COMMENTS : LEGEND : 0
EX-30-10-0 1
I I
C = = 7
Scheduled Deviation
Scheduled Activity
Completed Activity
Rescheduled Activity
SP .CLD TAP
IIDI iiiuiiuui i ii iiimimmii nn iiu
Attachment 1-4Page 1
ENERGY TECHNOLOGY ENGINEERING CENTER
PROJECT PROGRESS REPORT
ACCOUNTING PERIOD FOR SEPTEMBER 199 2
Project Title: Corrective Actions at Permitted Facilities
Test Facility: ETEC
Program Manager: G . Gaylord, Ext . 5283
Project Number : FWP 4007 AA, EX-1010030
1 . PROJECT SYNOPSIS
This activity provides for preparation of documentation necessary for RCRA permitapplications and permit renewal applications for the Radioactive Materials DisposalFacility (RMDF) and the RCRA permit renewal for the Hazardous Wast eManagement Facility (Buildings 029 and 133). The activity also includesinstallation of storage sheds for radioactive materials at RMDF, cleanup ofnonradioactive alkali metal contaminated soil at Building 133, and other tasksrequired to maintain facilities compliance with applicable regulations .
II . TECHNICAL/SCHEDULE STATU S
The assessment activity for the Hazardous Waste Management has been initiated .
III. COST STATUS
Scheduled activities have been completed as budgeted .
IV . COST/SCHEDULE VARIANCE ANALYSI S
Cost Variance: Period: FY to date:;EDACTEI ;EDACTEI
Schedule Variance: Period: FY to date:
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The cost variance for this period was zero, and the schedule variance for thisperiod is due to the start-up of assessment activities .
V . PROGRESS THIS REPORT PERIOD
A. Significant Events /Achievements - None
B. C ritical Items - None
C. General
The assessment activities for the Hazardous Waste Management Facility(HWMF) were initiated and continued du ring this period.
D. Document Issued - Non e
VI. PROGRESS PLANNED FOR NEXT REPORT PERIOD
Resolution of issues associated with the revision of the Part A permit for RMDF toinclude potential mixed wastes from the sodium disposal facility will be addressed .
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COST PERFORMANCE
Fiscal Year 1992Dollars in (CODs )
TASK/PROJECT CORRECTIVE ACTIONS PERMITTED FACIL REPORT PERIOD September 1992
WSS FIELD OFFICE San Francisco B&R CATEGORY EX-10-10-03 .0
CONTRACTOR ETEC MANAGER G . C . Gaylord
FINANCIAL PLAN STATU S
DATE FY91 FY 199 2
GSO BA 80
REDACTE C
AT COMPLETIO N
BAC :
IRE :
VAR :
PERIOD - BCU S
PERIOD - SCUP
PERIOD ACLIP
PERIOD SCH VARIANC E
I PERIOD COST VARIANC E
FY-TO-DATE BCWS
FY-TO-DATE BCWP
FY-TO-DATE ACWP
FY-TO-DATE SCH VARIANCE
FY-TO-DATE COST VARIANC E
MANAGEMENT RESERV E
FORECAST BC.IS CLRE )
CUM-TO - FY92 PLANNED
I
CUM-TO-FY92 ACTUAL DAC I
CUM-TO-FY92 VARIANCE
DEC JAN FEB MAR APR MAY JUN JUL AUG SEP 1st 2ndQTR QTR
FISCAL YEAR 1992 I FY93
REDACTED
OUT YEARS FUNDING FY 1993 FY 1994 TO COMPLETIO N
FIELD OFF . REQUEST
H . 0 . BUCCETED
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SCHEDULE PERFORMANCEFISCAL YEAR 1992
REPORT PERIOD : September 199 2
B&R CATEGORY :
MANAGER:
EX-10-10-03 .0
G. G . Gaylord
FISCAL YEAR 1992 FY 1993 FY 1994RP
T PHY%PERIO
DCOMPCUM-TO-DAT EPH YCUM-%COM P
MILESTONEOCT NOV DEC AN FEB MAR APR MAY UN UL UG SEP
1ST
QTR2ND
QTR3RD
QTR
4TH
QTR
1ST
QTR
ND
QTR
3RDQTR
TH
QTR PLN ACT PLN ACT
Suppo rt for Permi t
B/075 Shed
B/133 Assessment
REPORTPERIOD TOTAL
CUMULATIV ETOTA L
PLN ACT PLN ACT
TASK/PROJECT : Corrective Actions at Permitted Facilities
WBS FIELD OFFICE : San Francisco
CONTRACTOR : ETEC
COMMENTS:
I IScheduled Deviation
Scheduled Activi ty
Completed Activity
Rescheduled ActivityC C 7
SP CORR AC T
LEGEND.o
Attachment 1-5Page 1
ENERGY TECHNOLOGY ENGINEERING CENTER
PROJECT PROGRESS REPORT
ACCOUNTING PERIOD FOR SEPTEMBER 199 2
Project Title: Environmental M anagement and Planning
Test Facility: ETEC
Program Manager : G . Gaylord, Ext . 5283
Project Number : FWP 4014 AA, EW-201030 1
1 . PROJECT SYNOPSI S
This activity includes program support to DOE in areas of activity schedules, publicexposure, regulatory agency interfacing, review and analyses, requirementsimplementation, and reporting . Reporting includes preparation of projectdescription sheets, activity data sheets, activity packages, program summaries,progress charts, site specific plans, 5-year plans, cost and schedule performancereports, and cost/schedule variance analysis .
It . TECHNICAL/SCHEDULE STATUS
Increased activities associated with this program have resulted from DOE's requestfor additional information .
III . COST STATUS
Scheduled activities have been completed as budgeted .
IV. COST/SCHEDULE VARIANCE ANALYSIS
Cost Variance : Period : FY to date ::EDACTEI :EDACTEI
Schedule Variance : Period: FY to date:
Cost variance du ring this period was zero and the schedule variance was due toincreased activities associated with this program .
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V. PROGRESS THIS REPORT PERIOD
A. Significant Events/Achievements - None
B . Critical Items - None
C. General
Documentation preparation in support of Department of Transportationexemption continued during this period in an effort to dispose of 10,000 gal .of surplus sodium and its containers .
Input for the Progress Tracking System (PTS) report was prepared andtransmitted to DOE during this period .
D . Documents Issued - Non e
VI. PROGRESS PLANNED FOR NEXT REPORT PERIOD
Continued efforts on ADS updates, cost estimating validation, and other FYPsupport are scheduled for next report period .
ETEC will continue its efforts to transfer all surplus sodium identified for disposalto Callary Chemical Co .
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COST PERFORMANCE
Fiscal Year 1992Dol.Lars in (000s )
TASK /PROJECT ENVIRONMENTAL MANAGEMENT & PLANN ' G REPORT PERICO September 1992
WBS FIELD OFFICE San Francisco B&R CATEGORY Various
CONTRACTOR ETEC MANAGER G . G . Gaylord
FINANCIAL PLAN STATU S
DATE FY91 FY 199 2
GSO BA B O
REDACTE D
AT COMPLETION
BAC :
LRE :
VAR :
PERIOD - BCWS
PERIOD - BCWP
PERIOD - ACWP
PERIOD SCH VARIANC E
PERIOD COST VARIANCE
FY-TO-DATE BCW S
FY-TO-DATE BCWP
FY-TO-DATE ACWP
FY-TO-DATE SCH VARIANCE
FY-TO-DATE COST VARIANC E
MANAGEMENT RESERV E
FORECAST BCWS (LRE )
CUM-TO-FY92 PLANNED
CUM-TO - FY92 ACTUA L
CUM-TO-FY92 VARIANCE
OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP 1st 2nd
OTR QTR
FISCAL YEAR 1992 1 FY93
REDACTED
I
DACT
OUT YEARS FUNDING
FIELD OFF . REQUEST
H. 0. BUDGETED
I
TO COMPLETIO NFY 1993 FY 1994
REDACTED-
23j-14
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SCHEDULE PERFORMANCEFISCAL YEAR 1992
REPORT PERIOD : September 199 2
TASK/ PROJECT : Environmental Management and Planning EW-20-10-30 . 1
WBS FIELD OFFICE : San Francisco B&R CATEGORY: EX-20-10-30 . 1
CONTRACTOR : ETEC MANAGER : G. G. Gaylord
FISCAL YEAR 1992 FY 1993 FY 1994RP
T PHY% PERIO
D COMP-TO-DAT E
PHY CUM % COM PMILESTONE
OCT NOV DEC AN FEB MAR APR MAY UN UL UG SEP1ST
QTR
2ND
QTR
3RD
QTR
4TH
OTR
1ST
QTR
ND
QTR
3RD
QTR
TH
QTR PLN ACT PLN ACT
Management an dPlanning
Travel
REPORTPERIOD TOTAL
CUMULATIV ETOTA L
PLN ACT PLN ACT
COMMENTS: LEGEND .O
IScheduled Deviation
Scheduled Activity
Completed Activity
Rescheduled Activity
I
SP-ENV PLN
Attachment 1-6Page 1
ENERGY TECHNOLOGY ENGINEERING CENTER
PROJECT PROGRESS REPORT
ACCOUNTING PERIOD FOR SEPTEMBER 1992
Project Title: Ground Water Monitoring and Cleanup
Test Facility : ETEC
Program Manager: G. Gaylord, Ext . 5283
Project Number : FWP 4009 AA, EX-2010102FWP 4009 A B
1 . PROJECT SYNOPSIS
This activity includes the sampling and analysis of ground water wells at the SantaSusana Field Laboratory (SSFL), characterization of the site, and cleanup of theground water .
II . TECHNICAL/SCHEDULE STATU S
Sampling and monitoring of wells continued as scheduled .
III. COST STATU S
Performance of scheduled activities continued and the se rv ice con tract wasformalized .
IV . COST/SCHEDULE VARIANCE ANALYSI S
Cost Variance : Period :
Schedule Variance: Period:
JACI FY to date: -REDACTED
FY to date :
Cost and schedule variances were zero during this period .
V. PROGRESS THIS REPORT PERIOD
A. Significant Events/Achievements - None
B . Critical Items - Non e
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C. General
The SSFL Ground Water Monito ring Quarterly Repo rt for Ap ri l through June1992 was submitted to the Depa rtment of Toxic Substances Control (DTSC).Copies of the repo rt were also sent to Brandeis -Bardin Institute (BBI) andother interested part ies .
The September 1992 quarterly ground water monitoring of the SSFL wells(including Area IV and off-site wells to its north and northwest) was
completed . Twenty-six wells within Area IV were sampled . Two three-wellclusters, located off-site in BBI property to the northwest of Area IV, were
also sampled . Samples were sent to three laboratories for VOC and RAanalyses .
Area IV ground water monitoring requirements for 1993 were evaluated .Findings of Multi-Media Sampling Program on off-site properties wereincluded in the evaluation to formulate the 1993 monitoring program .
A visit to Area IV was made by the representatives of the Department ofEnergy, State Water Resources Control Board, and Los Angeles RegionalWater Quality Control Board . The main purpose of their visit to the Area IVwell sites was to evaluate the Interim Well Construction Plan submitted toDTSC in August 1992 . The visitors informed that their comments on the planwould be transmitted to DTSC, the lead regulatory agency . The responsefrom DTSC is expected in October 1992 .
D . Documents Issued - Non e
VI. PROGRESS PLANNED FOR NEXT REPORT PERIOD
Placement of a contract for Area IV extraction well system has been planned . Arequest for a NEPA determination for the interim extraction wells was alsosubmitted to DOE. The determination is expected during the next report period .
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u uoauui mBNA0467698 9
HDMSPOO1897487
COST PERFOR2ANCE
Fiscal Year 1992Dollars in (000s )
TASK /PROJECT GROUNDWATER MONITORING & CLEANUP REPORT PERIOD September 1992
WBS FIELD OFFICE San Francisco B&R CATEGORY Various
CCNTRACTOR ETE C
FINANCIAL PLAN STATU S
DATE FY91 FY 199 2
GSO BA BO
IREDACTED I
AT COMPLETION
BAC :
LRE :
VAR :
PERIOD - SCWS
PER 100 - BCW P
PERIOD - ACW P
PERICO SCH VARIANCE
PERIOD COST VARIANCE
FY-TO-DATE BCW S
FY-TO-DATE BCW P
FY-TO-DATE ACW P
FY-TO-DATE SCH VARIANCE
FY-TO-DATE COST VARIANC E
MANAGEMENT RESERVE
FORECAST BCWS (LRE )
CUM-TO - FY92 PLANNED
CUM-TO-FY92 ACTUAL
CUM-TO-FY92 VARIANC El
OCT NOV
DACT1
MANAGER G . 0 . Gaylord
DEC JAN FES MAR APR MAY JUN JUL AUG SEP 1st
CTR
2ndQTR
FISCAL YEAR1992 FY93
REDACTED
OUT YEARS FUNDING FY 1993 FY 1994 TO COMPLETION
FIELD OFF . REQUEST
REDACTED 'H . Q . BUDGETED
23j-14
I IBNA0467699 0
HDMSPOO1897488
SCHEDULE PERFORMANCEFISCAL YEAR 1992
REPORT PERIOD : September 1992TASK/PROJECT : Groundwater Monitoring and Cleanup EW-20-10-10 1 EW-20-10-10 . 2
WBS FIELD OFFICE : San Francisco B&R CATEGORY :
.EX-20-10-20 .1 EX-20-10-2 0 .2
CONTRACTOR : ETEC MANAGER : G. G . Gaylord
FISCAL YEAR 1992 FY 1993 FY 1994RP TPHY %
PERIO DCOMP PH
Y CUM-TO-DATE% COM P
MILESTONEOCT NOV DEC AN FE8 MAR APR MAY UN UL UG SEP
1ST
aTR
2ND
OTR3RD
QTR4TH
OTR
1ST
OTR
ND
aTR3RD
0TR lkTHam PLN ACT PLN ACT
2
= 3Monitoringa 5
=Sampling andAnalyzing
12Off Site Wel lConstruction
4
Site Characterizatio nPlan
REPORT CUMULATIV EPERIOD TOTAL TOTAL
PLN ACT PLN ACT
COMMENTS : FY 1992 BASELINE MILESTONES: LEGEND .
1) Complete ON-site Well Installation
0Scheduled Deviatio n
2) Submit Plan to ID Tritium Source I 1 Scheduled Activity
3) Submit GW Quality Assessment Plan Completed Activity
4) Implement Site Characterization Plan G 7 Rescheduled Activity5) Submit GW Remediation Plan SP-GROWTRMNT
Attachment 1-7Page 1
ENERGY TECHNOLOGY ENGINEERING CENTER
PROJECT PROGRESS REPORT
ACCOUNTING PERIOD FOR SEPTEMBER 199 2
Project Title: SSFL Work Area Assessment and D&D
Test Facility: ETEC
Program Manager : G. Gaylord, Ext . 5283
Project Number: FWP 4006 AB, EW-2010402FWP 4006 AC, EW-201040 2
1 . PROJECT SYNOPSIS
This activity provides for the assessment of radiological contamination and thedecontamination of a number of SSFL facilities and areas identified in a sitesurvey. The activities include Building 064 , Building 012 , the SRE moderatorcask , construction work trenches near Building 100, and disposal of existingcon taminated soil excavated from various areas in 1989 .
II . TECHNICAL/SCHEDULE STATU S
D&D activities at Building 064 have required more time than originally scheduledfor, due to the level and extent of contamination .
III . COST STATUS
Scheduled activities have been essentially completed as budgeted.
IV. COST/SCHEDULE VARIANCE ANALYSI S
Cost Variance : Period : FY to date :ZEDACTEI EDACTE
Schedule Variance : Period: FY to date: i
Cost variance during this period was zero and schedule variance is due to thedeferment of cleanup activity at Building 100 trench .
MPRI-7 .SEP/bjb
EBNA0467699 2
HDMSPOO1897490
Attachment 1-7Page 2
V. PROGRESS THIS REPORT PERIOD
A. Significant Events/Achievements - None
B. Critical Items - None
C. General
Preparation of a final survey plan continued during the period . Aftercompletion of the final survey, the non-RA asbestos floor tile will be removed .
The size-reduced material at RMDF was shipped during this period .
D . Documents Issued - Non e
VI. PROGRESS PLANNED FOR NEXT REPORT PERIOD
Completion of a final survey plan has been scheduled for the next report period .After the final survey, the removal of the asbestos floor tile will be done .
MPRI-7 . SEP/bjb
I IBNA0467699 3
HDMSPOO1897491
COST PERFORMANCE
Fiscal Year 1992Dollars in (000s )
TASK/PROJECT SSFL UORK AREAS ASSESSMENT & D&D REPORT PERIOD September 1992
%lss FIELD OFFICE San Francisco B&R CATEGORY Various
CONTRACTOR ETEC MANAGER G . G . Gaylord
FINANCIAL PLAN STATU S
DATE FY91 FY 1992
GSO BA BO
REDACTED
AT COMPLETIO N
I PERIOD - BCU S
PERIOD - BCW P
PERIOD - ACWP
PERIOD SCH VARIANCE
PERIOD COST VARIANCE
FY-TO-DATE BCWS
FY-TO-DATE BCUP
FY-TO-DATE ACW P
FY-TO-DATE SCH VARIANCE
FY-TO-DATE COST VARIANC E
MANAGEMENT RESERV E
FORECAST BCWS (LRE )
CUM-TO-FY92 PLANNE D
CUM-TO-FY92 ACTUA L
CUM-TO -FY92 VARIANCE
T
I FY93
I OUT YEARS FUNDING I FY 1993 I FY 1994 I TO COMPLETIO N
FIELD OFF . REQUES T
I H . Q. SLOGETEDi
)AC-
23j-14
I IBNA0467699 4
OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP 1st 2nQTR I GTR]
FISCAL YEAR 1992
REDACTED
HDMSPOO1897492
SCHEDULE PERFORMANCEFISCAL YEAR 1992
TA S IUPR OJECT: SSFL Work Areas Assessment and D&D
WBS FIELD OFFICE : San Francisco
REPORT PERIOD : September 1992
E W-20-10-40 .1 E W -20-10-40 .2
B&R CATEGORY : EX-20-10-40 . 1
MANAGER : G. G . Gaylord
FISCAL YEAR 1992 FY 1993 FY 1994 PHYRPT %PERIO
DCOMPCUM-TO-DATEPH
YCUM-%TO-COM P
MILESTONE 1ST 2ND 3RD 4TM 1ST ND 3RD TH OCT NOV DEC AN FEB MAR APR MAY UN UL UG SEP QTR QTR QTR QTR QTR QTR QTR QTR PLN ACT PLN ACT
B/064 Assessment 2 3
B/064 D& D
Health Physic s Support
Moderator Cask D&D
B/064 Waste y1glamm _ 3
Disposal a
B/064 Cleanup 3 Restoration
B/012 D&D
REPORT CUMULATIVEPERIOD TOTAL TOTAL
PLN ACT PLN ACT
CONTRACTOR : ETEC
COMMENTS : FY 1992 BASELINE MILESTONES:
1) Complete Bldg. 064 Assessmen t2) Prepare Plans and Procedures (9/064)3) Complete D&O (9/064)4) Complete Final Survey & Report (6/064)5) Complete Moderator Cask D&D
LEGEND : O
IScheduled Deviation
Scheduled ActivityCompleted Activity
Rescheduled Activity
I
SP-SSFL DSD
Attachment I-8Page 1
ENERGY TECHNOLOGY ENGINEERING CENTER
PROJECT PROGRESS REPOR T
ACCOUNTING PERIOD FOR SEPTEMBER 199 2
Project Title: Sodium Disposal Facility Cleanup
Test Facility: ETEC
Program Manager: G. Gaylord, Ext . 5283
Project Number : FWP 5000 AB, EX-2010102
1 . PROJECT SYNOPSIS
This cleanup project consists of decontamination of the SSFL Sodium DisposalFacility area (Building 886) from prior use as a cleaning facility and holding areafor hazardous materials from AEC/ERDA/DOE programs . The work effortconsists of removal, packaging, and shipment for disposal of radioactivelycontaminated earth, demolition of the cleaning pad and pool, securing of utilityservices, and grading of the area to conform to current drainage patterns in thenorthwest section of SSFL.
II . TECHNICAL/SCHEDULE STATU S
Excavation activities were resumed in early September as a result of a successfuldemonstration that mixed wastes can be treated to produce wastes disposable bynormal means . Multiple crews, working multiple shifts , are being applied towardexcavation of the lower pond to comply with the December 31, 1992, RWQCBclosure order . The target for completion of the lower pond is November 1, basedupon the anticipated onset of fall rains . Productivity must be improved to achievethe schedule objectives ; extended work shifts and additional equipment rentals arebeing implemented .
III . COST STATUS
Costs are lower than planned, due to delays in excavation and waste disposalactivities . Planned costs will be reviewed and evaluated . Significant changes areanticipated that will require rebaselining .
MPRI-8 .SEP/bjb
uui i iBNA0467699 7
HDMSPOO1897495
Attachment I-8Page 2
IV. COST/SCHEDULE VARIANCE ANALYSI S
Cost Variance: Period :
Schedule Variance: Period:,EDACTEI
FY to date: REDACTED
FY to date :
A . Cost Varianc e
The continuing substantial underruns are associated with a delays in theexcavation and waste disposal activities which were planned to begin inDecember 1991 . A revised cost estimate has been made and will be providedfor DOE funding next period . The primary deviations are for treatment anddisposal of mixed wastes ; disposal of larger quantities of radioactive wastes ;excavation of larger quantities of soils ; premium labor costs for extended workshifts to accomplish the schedules ; and sustaining engineering, management,and site maintenance activities during the period of suspended excavations . Adetailed cost variance analysis will be included in the revised cost estimate .
B. Schedule Variance
The baseline schedule featured excavation and waste disposal activitiesbeginning in December 1991 and continuing through March . The causes ofdelays have all been removed and full scale operations are in progress . Arevised estimate has been made which plans the lower pond to be excavated byNovember 1, and excavations and demolitions complete by January 15, 1993 ;all wastes disposed of by April 1, 1993 ; restoration of the site by lateFebruary 1993 ; and final reports by May 1, 1993 . This assumes nointerference by rain nor regulatory impediments .
A revised schedule will be provided to DOE with the cost estimates .
V . PROGRESS THIS REPORT PERIOD
A. Significant Events/Achievement s
Treatability study was successfully completed ; a final report is in preparation .A contract for performance of the treatment is being solicited .
DTSC has approved "piling" of nonhazardous soils on-site .
Conventional wastes have been shipped from the site .
MPRI-8 . SEPlbjb
BNA0467699 8
HDMSPOO1897496
Attachment 1-8Page 3
B . Critical Item s
DOE approval is being pursued to dispose of hazardous wastes in anticipationof resumption of excavation activities .
C. General
Excavation activities were resumed in early September as a result of asuccessful demonstration that mixed wastes can be treated to produce wastesdisposable by normal means . Multiple crews, working multiple shifts, arebeing applied toward excavation of the lower pond to comply with theDecember 31, 1992, RWQCB closure order . The target for completion of thelower pond is November 1, based upon the anticipated onset of fall rains .Productivity must be improved to achieve the schedule objectives ; andextended work shifts and additional equipment rentals are being implemented .
Approval to continue excavations in the lower pond, beyond a regiondesignated by the RWQCB, must be expeditiously obtained to maintain workschedules . Excavation of buried objects and soils outside of the regions ofradioactivity will resume after the ponds are completed .
Approximately 700 yd' of soil have been removed from the lower pond . Inthe regions outside of the ponds, about 80 yd3 of debris and 585 yd3 of soilwere excavated . The estimated totals will be increased if the depth of soil isgreater than the expected .
Rocketdyne's intention to remove all soils which may have becomecontaminated requires DOE approval prior to implementation . Rationale,schedules, and cost estimates will be provided to DOE next period .
Availability of a sufficient number of containers to house the wastes excavatedmay be a problem . Contracts for normal and radiochemist ry labs are takinglonger to place than an ticipated , and approvals for shipments are needed whichdepends upon analytical results .
D . Documents Issued
886-01-0002 Storage of Containers Off-Site
886-SP-0002, Rev . B Excavation and Sorting of Soils
886-SP-0005 Packaging, Labeling, Classification an dDisposal of Wastes
886-AN-0003 Facility Familiarization Training Pla n
MPRI-8 . SEP/bjb
uuiuuuuu i iBNA0467699 9
HDMSPOO1897497
Attachment 1-8Page 4
VI. PROGRESS PLANNED FOR NEXT REPORT PERIOD
Major activities expected next report period include completion of multiple shiftexcavation of the lower pond . Sampling, analysis, classification, and shipment ofwastes from all excavations are planned, pending placement of laboratory contracts,DOE approval to ship RMMA hazardous wastes, and RWQCB approvals to shipwastes from the lower pond .
Award of a contract for mixed waste treatment is planned. Progress in defining thecleanup levels is needed in anticipation of completion of the lower pond region .
MPRI-8 .SEP/bjb
IIDIBNA04677000
I IHDMSPOO1897498
COST PERFORMANCE
Fiscal Year 1992Dollars in (000s )
TASK/PROJECT SODIUM DISPOSAL FACILITY CLEANUP
WBS FIELD OFFICE San Francisco
CONTRACTOR ETE C
FINANCIAL PLAN STATU S
DATE FY91 FY 199 2
GSO
IREDACTED
AT COMPLETION
OCT NOV
REPORT PERIOD - September 1992
BER CATEGORY EX-20-10-10 .2
MANAGER G_G .Gaylord
DEC JAN FES MAY JUN JUL
I I
AUG SEP 1stQTR
2ndCT R
FISCAL YEAR 1992 FY93
PERIOD - BCWS
- - - - - - - --- - - --- - - --- - - - -
PERIOD - BCWP I I
PERIOD ACW P
PERIOD SCH VARIANC E
PERICD COST VARIANC E
FY-TO-DATE BCWSREDACTED
FY-TO-DATE BCWP
FY-TO-DATE ACWP
FY-TO-DATE SCH VARIANC E
FY-TO-DATE COST VARIANC E
MANAGEMENT RESERVE ( I r -------f-------I-------T -------T -------T l I I--l
FORECAST BCWS ( LRE) I I I I I I I I I I I I
CUM-TO-FY92 PLANNE D
CUM-TO-FY92 ACTUA L
CUM-TO-FY92 VARIANCE
OUT TEARS FUNDING
FIELD OFF . REQUEST
H . Q . BUDGETED
FY 1993 I FY 1994 TC CCMPLETION
23j-1 4
BNA0467700 1
HDMSPOO1897499
SCHEDULE PERFORMANCEFISCAL YEAR 1992
TA S K/PR O JE CT : Sodium Disposal Facility Cleanup
WBS FIELD OFFICE: San Francisco
CONTRACTOR : ETEC -
REPORT PERIOD : September 199 2
B&R CATEGORY :
MANAGER :,
EX-20-10-10 . 2
G . G . Gaylord
FISCAL YEAR 1992 FY 1993 FY 1994RPT PERIO DPHY % COMP
CUM-TO-DATEPHY % COM P
MILESTONEOCT NOV DEC AN FEB MAR APR MAY UN UL UG SEP
1STOTR
2ND
QTR
3RD
0TR
4T H
0Th
1ST
OTR
12N 0OTR
3RD
0Th14T HDTR PLN ACT PLN ACT
0
Site Preparation and - - -Maintenance
tProject Management - -
- -tEnvironmental Healt hand Safety
AssessmentV7Q
Cleanup ---- -
O ff Site Disposal . . . . . =
Site Restoration I I3
Final Survey/ Closure
REPORT CUMULATIV EPERIOD TOTAL TOTA L
PLN ACT PLN ACT
COMMENTS: FY 1992 BASELINE MILESTONES:
1) Complete Plans and Procedures2) Complete Clean -up Activities3) Final Closure Completed
LEGEND .O Scheduled Deviation
Scheduled Activity
Completed Activty
Rescheduled Activity
SF'- Sod Dsp
IIDI IDI liD ID II III I lID lID II II IIDII DII
Attachment I-9Page 1
ENERGY TECHNOLOGY ENGINEERING CENTER
PROJECT PROGRESS REPORT
ACCOUNTING PERIOD FOR SEPTEMBER 199 2
Project Title: Surveillance and Maintenance (S&M) of SSFL Work Areas, Building005, Building 023, and Building 02 4
Test Facility: ETEC
Program M anager : G. Gaylord, Ext. 5283
Project Number: FWP 4006 AA, EX-2010401FWP 5001 AC, EX-2010401FWP 5002 AA, EX-2010401FWP 4004 AA, EX-201040 1
I . PROJECT SYNOPSIS
S&M of several surplus, radioactively contaminated facilities and areas to ensurethat they are maintained in a radiologically safe condition until decommissioningcan be performed . The facilities and areas include :
A. SSFL Work Areas--Building 064 , Building 012 , Building 886 area, and themoderator cask .
B. Building 005
C. Building 023
D . Building 02 4
II . TECHNICAL/SCHEDULE STATU S
Facilities have been maintained in a radiologically safe condition as planned .Inspections of all facilities were conducted according to the revised S&M plan .
III . COST STATUS
Scheduled activities were completed as budgeted .
MPRI-9 . SEP/bjb
II0I I0I liD ID IID III 100 lID liD liD DI D IBNA0467700 6
HDMSP001897504
Attachment I-9Page 2
IV . COST/SCHEDULE VARIANCE ANALYSIS
Cost Variance: Period: tEDACTE[ FY to date :
Schedule Variance: Period: FY to date:EDACTE
Cost variance during this period was zero, positive schedule variance was due to
increased activity in this program .
V. PROGRESS THIS REPORT PERIOD
A. Significant Events/Achievements - None
B . Critical Items - Non e
C. General
S&M activities to maintain safe facilities were performed . Biweeklysurveillance of physical conditions were performed . Inspections of facilitylighting, plumbing, ground water pump system, building perimeter security,doors and fences were also performed . No problems requiring submission ofwork orders to Maintenance were found in any facility .
D . Documents Issued - None
VI. PROGRESS PLANNED FOR NEXT REPORT PERIOD
Maintenance and surveillance as planned and required by the revised S&M Planwill be performed . Activities to assure site compliance with all new and revisedsafety and environmental regulations will continue .
MPRI-9 . SEP/bjb
II0I I0I liD ID IID III 100 lID liD liD ui I Iu iBNA046770O 7
HDMSP00I 897505
COST PERFORMANCE
Fiscal Year 1992Dollars in (000s )
TASK/PROJECT S & M OF INACTIVE FACILITIES REPORT PERIOD September 1992
WBS FIELD OFFICE San Francisco B&R CATEGORY Various
CONTRACTOR ETEC MANAGER G. G . Gaylor d
FINANCIAL PLAN STATU S
DATE FY91 FY 199 2
LGSO BA so
- t
REDACTED
AT COMPLETION
OCT NOV DEC JAN FEB MAR f APR MAY JUN JUL AUG SEPJ 1stQTR
2ndQT R
TFISCAL YEAR 1992 I FY93
------------------------------ I -------
PERIOD - BCW S
PERIOD - BCW P
PERIOD - ACW P
PERIOD SCH VARIANC E
PERIOD COST VARIANC E
FY-TO-DATE BCWS
FY-TO-DATE BCWP
FY-TO-DATE ACWP
FY-TO-DATE SCH VARIANCE
FY-TO-DATE COST VARIANCE
MANAGEMENT RESERV E
FORECAST BCUS (LRE )
CUM-TO-FY92 PLANNE D
CUM-TO-FY92 ACTUA L
CUM-TO-FY92 VARIANCE
CUT YEARS FUNDING FY 1993 FY 1994 TO COMPLETION
FIELD OFF . REQUEST
REDACTED 'H . Q . BUDGETED
23j-1 4
91BNA0467700 8
REDACTED
E
HDMSPOO1897506
SCHEDULE PERFORMANCEFISCAL YEAR 1992
TASK/PROJECT : S&M of Inactive FacilitiesREPORT PERIOD : September 1992
EW-20-10-40 . 1
B&R CATEGORY : EX-20-10-40 . 1
MANAGER : G. G. Gaylord
FISCAL YEAR 1992 FY 1993 FY 1994RPT PERIO DPHY%COMP
CUM-TO-DAT EPHY%COMP
MILESTONEOCT NOV DEC AN FEB MAR APR MAY UN UL UG SEP
1ST
oTR2ND
OTR3RD
oTR4TH
oTR1ST
QTRND
oTR3RD
oTRTH
oTR PLN ACT PLN ACT
S&M Activit y
Health Physics
REPORTPERIOD TOTAL
CUMULATIV ETOTA L
PLN ACT PLN ACT
WBS FIELD OFFICE : San Francisco
CONTRAcTOR : ETEC
COMMENTS:
IScheduled Deviation
Scheduled Activity
Completed Activity
Rescheduled Activity
SP-S&M INCTV
LEGEND .O
Attachment 1-10Page 1
ENERGY TECHNOLOGY ENGINEERING CENTER
PROJECT PROGRESS REPORT
ACCOUNTING PERIOD FOR SEPTEMBER 199 2
Project Title: Environmental Monitoring
Test Facility : ETEC
Program Manager : G . Gaylord, Ext . 5283
Project Number : FWP 4013 AA, EX-201030 1
I. PROJECT SYNOPSIS
This activity provides for air monitoring and sampling around the SSFL Area IVpotentially contaminated sites . Air monito ring is done at five on- site locations nearfacilities with the higher invento ries of radioactive con tamination . Gross alpha andbeta counting and analysis for 15 specific radionuclides is performed .
II . TECHNICAL/SCHEDULE STATU S
Air monitoring and sampling of potentially con taminated sites in accord ance withthe existing environmental plan and preparation RCRA Facility/Investigation, andsite monito ring plan continues as scheduled .
III. COST STATUS
Scheduled activities were performed as budgeted .
IV . COST/SCHEDULE VARIANCE ANALYSIS
Cost Variance: Pe riod : FY to date :ZEDACTE[ ZEDACTE[
Schedule Va riance: Pe riod: FY to date:
The positive schedule vari ance resulted from increased funding for this program by
DACT for the purpose of preparing an overall site characterization andenvironmental monitoring plan .
MPRI-10 .SEP/bjb
BNA0467701 0
HDMSPOO1897508
Attachment 1-10Page 2
V. PROGRESS THIS REPORT PERIOD
A . Significant Events /Achievements
The site monitoring plan was completed du ring this period.
B. C ritical Items - None
C . General
Collection of information for the RFI work pl an desc ribing p riorenvironmental studies in Area IV continued du ring this pe riod . This taskincluded investigation of annual repo rt s and 1991 ground water monito ringreport .
The site monito ring plan was completed and submitted to DOE du ring thispe riod .
D . Documents Issued - None
VI . PROGRESS PLANNED FOR NEXT REPORT PERIOD
Preparation of ETEC RCRA Facility /Investigation has been scheduled for the nextrepo rt pe riod .
MPRI- 10.SEP/bjb
BNA0467701 1
HDMSP001897509
COST PERFORM, ICE
Fiscal Year 1992Dollars in (000s )
TASK/PROJECT ENVIRONMENTAL MONITORING REPORT PERIOD September 1992
l,'BS FIELD OFFICE San Francisco B&R CATEGORY EX-20-10-30 .1
CCNTRACTOR ETEC MANAGER G . G. Gaylor d
FINANCIAL PLAN STATUS
DATE FY91 T FY 1992
GSO BA BO
REDACTED
AT COMPLETION
BAC :
LRE :
VAR :
PERIOD - BOWS
fPERIOD - SCUP
PERIOD - ACWP
PERIOD SCH VARIANC E
PERIOD COST VARIANCE
FY-TO-DATE BCW S
FY-TO-DATE SCUP
FY-TO-DATE ACWP
FY-TO-DATE SCH VARIANCE
FY-TO-DATE COST VARIANC E
MANAGEMENT RESERVE
OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP 1st 2nd
I OTR QT R
FISCAL YEAR 199 2
REDACTED
r --- l I I ---- I---- IFORECAST BOWS (LRE )
CUM-TO-FY92 PLANNE D
CUM-TO-FY92 ACTUA L
CUM-TO- FY92 VARIANCE
LIOUT YEARS FUNDING FY 1993 I FT 1994 TO COMPLETIO N
FIELD OFF. REQUES T
H . 0 . BUDGETED
23j-1 4
BNA0467701 2
HDMSPOO1897510
SCHEDULE PERFORMANCEFISCAL YEAR 1992
TASK/PROJECT : Environmental Monitoring
WBS FIELD OFFICE: San Francisco
REPORT PERIOD : September 199 2
B&R CATEGORY :
MANAGER :
EX-20-10-30 . 1
G . G . Gaylord
FISCAL YEAR 1992 FY 1993 FY 1994RPT PERIO DPHY / COMP
CUM-TO-DAT EPHY % COM P
MILESTONEOCT NOV DEC AN FEB MAR APR MAY UN UL UG SEP
1ST
QTR2ND
QTR3RD
OTR4TH
OTR
1ST
OTR IN D
OTR3RD
OTR
TH
OTR PLN ACT PLN ACT
Air Monitoring andSurface Wate rAnalysis
REPORTPERIOD TOTAL
CUMULATIV ETOTA L
PLN ACT PLN ACT
CONTRACTOR : ETEC
COMMENTS
IScheduled Deviation
Scheduled Activity
Completed Activi tyI
C . . m Rescheduled Activity
SP-ENV MN T
LEGEND . 0
Attachment I-11Page 1
ENERGY TECHNOLOGY ENGINNEERING CENTER
PROJECT PROGRESS REPORT
ACCOUNTING PERIOD FOR SEPTEMBER 199 2
Project Title: Disposal of Alkali Metals
Test Facility: ETEC
Program Manager: G. Gaylord, Ext . 5283
Project Number : FWP 4010 AA, EX-2010402
1 . PROJECT SYNOPSIS
This activity includes disposal of alkali metals and reactive materials consisting ofpotassium, lithium, lithium hydride, and sodium from previously supportedprograms which have since been terminated . Usable materials will be offered topotential users . Waste materials and those with no potential users will be treated orshipped directly off-site to a licensed, permitted disposal site . Included in thisactivity are removal and treatment of a sodium loop from Building 006 and apotassium loop presently located in Building 373 .
II . TECHNICAL/SCHEDULE STATU S
Investigation of surplus sodium loops will continue for future inclusion in thisactivity .
III . COST STATUS
The activities have been performed as budgeted .
IV. COST/SCHEDULE VARIANCE ANALYSIS
Cost Variance: Period: FY to date:EDACTE EDACTE
Schedule Variance: Period: FY to date:
Schedule variance during this period was due to payment for shipment and disposalof the lithium hydride .
MPRI-11 . SEP/bjb
I IBNA0467701 4
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Attachment I-I1Page 2
V. PROGRESS THIS REPORT PERIOD
A. Significant Events/Achievements - None
B. Critical Items - None
C. General
No activity to report during this period .
D. Document Issued - None
VI. PROGRESS PLANNED FOR NEXT REPORT PERIOD
Investigation of surplus sodium loops, which are of no further use, will continuefor the future inclusion in this activity .
MPRI-11 .SEP/bjb
I IBNA0467701 5
HDMSPOO1897513
COST PERFORMANCE
Fiscal Year 1992
Dollars in (000s )
TASK/PROJECT DISPOSAL OF ALKALI METAL S
WBS FIELD OFFICE San Francisco
CONTRACTOR ETEC
FINANCIAL PLAN STATU S
DATE FY91 FY 199 2
GSO BA SO
REDACTED
BAC :
LRE :
VAR :
AT COMPLETION
rPERIOD BOWSPERIOD - BCWP
PERIOD - ACWP
PERIOD SCH VARIANC E
PERIOD COST VARIANC E
FY-TO-DATE BCWS
FY-TO-DATE BCWP
FY-TO-DATE ACWP
FY-TO-DATE SCH VARIANC E
FY-TO-DATE COST VARIANCE
MANAGEMENT RESERVE
FORECAST BCWS (LRE )t
II CUM-TO-FY92 PLANNE D
CUM-TO-FY92 ACTUA L
CUM-TO-FY92 VARIANCE
OCT NOV
%
DACTt
REPORT PERIOD September 1992
B&R CATEGORY EX-2O-1O-40 .2
MANAGER G . G . Gaylord
DEC JAN FEB MA R
I IAPR MAY JUN JUL
I I
FISCAL YEAR 199 2
REDACTED
OUT YEARS FUNDING FY 1993
FIELD OFF . REQUES T
H . 0 . BUDGETED
AUG SEP 1st
QTR
2ndQT R
FY9 3
FY 1994 TO COMPLETION
23j-1 4
BNA0467701 6
HDMSPOO1897514
SCHEDULE PERFORMANCEFISCAL YEAR 1992
TASKIPROJECT : Disposal of Alkali Metals
WBS FIELD OFFICE : San Francisco
REPORT PERIOD : September 1992
BSR CATEGORY :
MANAGER :
EX-20-10-40 . 2
G. G. Gaylord
FISCAL YEAR 1992 FY 1993 FY 1994RPT PERIO DPHY / COMP
CUM-TO-DATEPHY / COM P
MILESTONEOCT NOV DEC AN FEB MAR APR MAY UN UL UG SEP
15T
QTR
2ND
QTR
3RD 1
QTR
4THQTR
15 T
QTR
ND
QTR
3RD
QTR
TH
QTR PLN ACT PLN ACT
1
Size Reduce
Disposa l
Investigation
REP ORT CUMULATIV EPERIOD TOTAL TOTA L
PLN ACT PLN ACT
CONTRACTOR : ETEC
COMMENTS :
1) Complete LIH Size Reduction Packaging2) Ship LIH for Disposal
FY 1992 BASELINE MILESTONES :
I IScheduled Deviation
Scheduled Activity
Completed Activity
Rescheduled Activity
SP-ALKALI MTL
LEGEND.O
Attachment 1-12Page 1
ENERGY TECHNOLOGY ENGINEERING CENTER
PROJECT PROGRESS REPORT
ACCOUNTING PERIOD FOR SEPTEMBER 199 2
Project Title: Building 005 Assessment an d Remediation
Test Facility: ETEC
Program Manager: G . Gaylord, Ext . 5283
Project Number: FWP 5001 AA, EX-2010401FWP 5001 AB, EX-2010402
1 . PROJECT SYNOPSIS
Building 005 contained a previously used uranium carbide casting facility for theAEC Heavy Water Moderated , Organ ic-Cooled Reactor Program . Radioactive airexhaust ducting, scrubbers , filters , and filter plenum , plus a radioactive drainsystem exte rnal to the building, remain to be cle aned , removed, and shipped fordisposal .
Element tasks include surveillance and mainten ance , assessments , planning,procedure preparation , administration , shipping wastes, final survey, final report,and IVC verification .
II. TECHNICAL/SCHEDULE STATU S
Resource and funding became available in January for the planning phase of theBuilding 005 remediation . D&D activities have been initiated .
III. COST STATUS
The activities have been performed as budgeted .
IV . COST/SCHEDULE VARIANCE ANALYSIS
Cost Variance : Pe riod : FY to date :lEDACTE[ tEDACTE[
Schedule Variance : Period: FY to date :
MPRI-12.SEP/bjb
BNA0467701 8
HDMSPOO1897516
Attachment 1-12Page 2
The cost variance during this period was zero and the schedule variance was due tothe increased activity associated with Building 005 D&D .
V . PROGRESS THIS REPORT PERIOD
A . Significant Events /Achievements - None
B. C ritical Items - None
C . General
All prefilters with frames and loose debris were removed from the largeplenum. The plenum interior walls, ceiling, and floor surfaces were wetwiped to reduce RA contamination levels . Post-cleaning survey data wasevaluated to ascertain whether a plasma torch can be used for size reduction o fthe plenum in place .
The wood framed plastic containment tent around the entire plenum was alsocompleted .
The large filter plenum (20' x 20' x 60') size reduction using the plasma torchwas initiated and is about 75% complete . Thirty-two HEPA filters were alsoremoved and packaged . A procedure for removal of the drain line wa scompleted and placed in design review during this period .
D . Documents Issued - Non e
VI. PROGRESS PLANNED FOR NEXT REPORT PERIOD
Completion of the large filter size reduction and removal of the drain lines havebeen scheduled for the next report period .
MPRI-12.SEP/bjb
BNA0467701 9
HDMSPOO1897517
COST PERFORMANCE
Fiscal Year 1992Dollars in (000s )
TASK/PROJECT BUILDING 005 ASSESSMENT & D&D REPORT PERIOD September 199 2
WBS FIELD OFFICE San Francisco B&R CATEGORY Various
CONTRACTOR ETEC MANAGER G . G . Gaylor d
FINANCIAL PLAN STATU S
DATE FY91 FY 199 2
GSO BA BO
DA - T I
AT COMPLETION
OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP 1st 2nd
I I I I I I I I I QTR QT R
PERIOD - BOWS
PERIOD - BCWP
PERIOD - ACWP
PER100 SCH VARIANC E
PERIOD COST VARIANCE
FY-TO-DATE BOWS
FY-TO-DATE BCWP
FY-TO-DATE ACWP
FY-TO-DATE SCH VARIANCE
FY-TO-DATE COST VARIANC E
MANAGEMENT RESERVE
FORECAST BOWS (LRE )
CUM-TO-FY91 PLANNE D
CUM-TO-FY91 ACTUAL
CUM-TO-FY91 VARIANCE
FISCAL YEAR 1992 1 FY93
REDACTED
7 1
OUT YEARS FUNDING FY 1993 FY 1994 TO COMPLETIO N
FIELD OFF . REQUEST
H . 0 . BUDGETED
231-1 4
BNA0467702 0
HDMSPOO1897518
SCHEDULE PERFORMANCEFISCAL YEAR 199 2
TASK/ PROJECT : Building 005 Clean-up
WBS FIELD OFFICE : San Francisco
CONTRACTOR : ETEC
REPORT PERIOD : September 199 2
B&R CATEGORY : EX•20-10-40 . 1
MANAGER : G. G . Gaylord
RPT PERIOD CUM TO-DATEFISCAL YEAR 1992 FY 1993 FY 1994 PHY / COMP PHY / COM P
MILESTONE1ST 2ND 3RD 4TH 1ST ND 3RD TH
OCT NOV DEC AN FEB MAR APR MAY UN UL UG SEP QTR OTR QTR QTR QTR QTR I OTA QTR PLN ACT PLN ACT
Complete Pla n
Ducting Removal ZEE I
Plenum Removal
1Drain Line Removal -------- -
Material Disposa l
Final Survey
REPORT CUMULATIVEPERIOD TOTAL TOTAL
PLN ACT PLN ACT
COMMENTS: FY 1992 BASELINE MILESTONES
1) Complete Ducting Removal2) Complete Plenum Removal3) Complete drain line removal4) Complete Final Survey
LEGEND. 0
1Scheduled Deviation
Scheduled Activ ty
Completed Activity
Rescheduled Activity
I
SP-6/005
i
FTEC LETTER RE:GRD
TWX/Ltr No . : 92 ETEC -DRF- 1 File liaise : Pis', No . : Date : October 28, 199 2
Subject : ETEC Monthly for ERWM 2-9 2
Addressee : R . Liddle Si gned by : G . Gaylord
Prepared by : C . Gayl ord Typed by: B . Raves
Related G .O . No .: C:Up .eles Action in : DR F- Req . Action by : ETEC Other None
Remarks :
______________________________________________________ Approvals ____________
Zeneral Manager: -Mgr., Puniness Mgmt :
-Mgr ., Fac . Programs : )gE -Mgr ., Engineering :
-Mgr ., Gan . Programs: SCT1_ Programs :
Mgr ., Operations : Nuclear Ops :
Mgr ., QA & Training :
------------------------------- - - - - - - - - - - - - - - - - - - - - Distr ibu'--------- ---------- ---------------------
_Akamine, K . S . T437
-Albert . A . TO 19
Amer, R. T437
Atkinson, R . F . T437
-Aubuchon, D . F . 1215
-Avila, A- G . T437
X.enjamin, S . T43,
_Berrech, J . M . T4? 7
Rersager, L . E . T255
Boardcan, T. J. T407
O6Brennan, J . M. TO
Burton, F . T O
-Carlson, Jr ., M.A. TOSi
Chen, W . P . T467
Choroser, S . TS -7
Cleveland, J . R . T437
Cole, D . H . T4o7
-Craig, S . J . T033
_Cubillos, F . T4o7
Czechanski, 3 . TO19
Dahl, F . C . T355
barley, D . K . T033
DeBear, W . S . T033
DeVita, V. T03 .2
Doerr, S . M. T437
Douglas, V . M. T437
-Duran, D . I . TOSS
Ellis, J . G . T019
Ervin III, G. T033
Evans, R . E . T167
-Finch, M. T'.J ;
Fletcher, F . L. T467
Foster, K . T022
With out En : ,cs'. :ra (7)
Fuentes, G. TV . _
G . G .Gaylord, TO
_rits=n . W. J . T!I
-Gibbs, D . C . 1023
Gillian, E . B . 14)3
Gronc= ::, F . A '74 7
S . . . . T1)'.
Henrikoen, R . T35_
J . F . Tv_=•
H=i±can . 11 . J . 1023
scan, J . E . T437
Hc•lt, T . E . T457
H :ner, R . S . 7 4 6 7
HosF.i la, F. . K . TO
Hu .n.ni^_uCt , T. D. T0
Ingers •t1_, R . D .
Ja• ;ua_:, F . E . T437
_Jassal:, P . H .
Jerrer , F . I . 74o7
Jones, R . J .
-Kern, - . O . .,>
Klee . M. _457
Klein, S. 1409
Knudlsen, E . T . T417
Langovski , T . 743 7
_Lu :ct, J . S . TO'
Ma}eta, R. K . T457
M . W .
0aP . D .
Mora, R . M . TOES
fait ;. Eacl=sure ( :: )
_h'urrs; K . . . . T427 wells, T . L . p, T01 3
_ .eel A . T . To 118 /C Coordin T033
R. V . T355 X D.RF Control T03 9
A . L . TOF3 -Library T038
_S'as_-11a, J . TOod !Safety (SS) T036
S . L . T4 : 7
W . TG 3
E . V . T437
S. E . TU3 3
-b'_ns:n Jr ., K . S . T437
D . R . TOSS
S. L . T03 0
Santa Ines, F. . T467
T019
.,, .eider, S . W . '7019
B . H. T487
St :nnanen, S . TO19
R . M . .
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s . . . .,_ . J . D. T497
zt_l,e, R. T03 9
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["..rte':ant, W . C . 1009
Tai :-:r, W. TO36
Tapia, D . 0. T355
Tessier, M . J. T034
Trirp_da, D . M. T057
..able, T . 703 9
_"any, n . C . ,437
A . E . T 0 60
and, M . A. T437-W
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Form 735-A-174 Rev . 04-9 2
I IHDMSPOO1897522