sample statement of work for construction · 2018. 11. 14. · 2.0 project objective this project...

RFP #XXXXX / Project #XXXX

SAMPLE STATEMENT OF WORK FOR

CONSTRUCTION

Title: Sample AX Farm Equipment Removal

Revision Number: Date:

Buyer's Technical Representative (BTR): Phone:

Task Project Manager: Phone:

Task Construction Manager: Phone:

Alternate BTR Phone

RFP #XXXXX / Project #XXX TABLE OF CONTENTS,

AX Farm Equipment Removal

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GENERAL REQUIREMENT SECTIONS

Section 01010 – Summary of Work ...................................................................................

Summary of Work Appendix A – Design Document .....................................................

Summary of Work Appendix B – Work Breakdown Structure ......................................

Summary of Work Appendix C – Cost Summary Index ...............................................

Summary of Work Appendix D – Construction Schedule Activities ..............................

Summary of Work Appendix E – Master Submittal Log ...............................................

Summary of Work Appendix F – Preliminary Hazards Checklist .................................

GENERAL SPECIFICATIONS

(see BMA) FORMS

(see BMA)

RFP #XXXXX / Project #XXX Section 01010

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1.0 Background/Introduction

The River Protection Project (RPP) mission is to safely store, retrieve, treat, immobilize, and dispose of the Hanford Site tank waste. The four tanks in AX Farm have been designated for retrieval. It is estimated that this will require the removal of approximately 32 pieces of existing in-tank equipment to make room for the eventual installation of the new equipment required for retrieval.

Hereinafter, the construction subcontractor shall be referred to as “Subcontractor” and Washington River Protection Solutions LLC (WRPS) shall be referred to as “Company.”

2.0 Project Objective

This project will be to provide Tank Farm qualified construction subcontractor personnel to perform equipment removal at AX Farm. All necessary equipment will be removed from AX-102 and AX-104 pits and risers. These pits and risers will then be used in future design and work planning for the installation of new retrieval equipment. This project will also install new access gates and remove Building 2707-AX/EB, Building AX80, Building 801A, Building 801B, and existing AX farm lighting. Qualified construction subcontractor personnel will include, but is not limited to, Field Work Supervisors (FWS), Safety Representative, and applicable construction craft workers (laborers, pipefitters, electricians, equipment operators, etc.).

3.0 Project Description

The Subcontractor will be responsible for the provision and management of all labor, material, equipment and services (including supervision, planning support, safety, scheduling, record keeping, documentation, means and methods) required to safely and compliantly complete the work described in this Statement of Work (SOW) and subsequent individual requests, as may be identified during the performance of the work.

This phase of the Construction Project includes work planning and field execution.

The work area is a radiological area and workers will be required to be trained for radiological work.


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4.0 Description of Work Scope

4.1 Design Documents

Design media shall be provided by the Company to the Subcontractor at the pre-proposal conference. Additional design media, as the need arises, will be provided during the project duration.

See Design Document List (DDL) (Appendix A), for the design documents applicable to this project scope.

The Subcontractor shall verify that all design documents listed have been received. The Subcontractor shall verify that the revisions noted on the design documents listed have also been received; that all pages for each document have been received; and that the documents are legible. If the Subcontractor identifies any discrepancies, notify the Company’s Subcontract Administrator in writing.

4.2 Scope of Work

See the Work Breakdown Structure (WBS) (Appendix B) for the work scope applicable to this project.

The Subcontractor shall review the WBS in conjunction with the design documents and assure that the work scope is clear and understandable. If the Subcontractor has any questions or needs clarification as to the work scope, notify the Company’s Subcontract Administrator in writing.

4.3 Cost

A Cost Summary Index (CSI) is provided in Appendix C. The Subcontractor shall submit their proposed cost in accordance with the CSI. Proposals shall be in sufficient detail to permit an analysis of all labor, material, and equipment costs, and shall cover all work involved in the proposal. Proposals shall identify, by itemization, any requested deviations from the rates as published in the Hanford Site Stabilization Agreement Appendix A.

Proposed costs for labor shall be supplemented by identifying which seller (e.g. Subcontractor, Lower-tier A, Lower-tier B) is providing which discipline(s). Make note of any over-lapping disciplines (e.g. quality control supplied by both the Subcontractor and Lower-tier A).


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Proposed costs for material shall be supplemented by itemized breakouts to include nomenclature and unit rates for this proposal.

Proposed costs for equipment rates shall be supplemented by delineating operating time and stand-by time used for this proposal.

If the Subcontractor has any questions or needs clarification as to the cost summary index, notify the Company’s Subcontract Administrator in writing.

4.4 Schedule

See the WBS for specific construction completion date and/or work currently scheduled for completion within specific calendar days of contract award.

The Subcontractor shall provide, with their proposal, construction activities with durations, resource loading, and the logic for developing the construction schedule. Appendix D has been provided to facilitate this effort. Appendix D is to be considered a guide for developing the schedule that accompanies the proposal. The schedule that accompanies the proposal shall be in a Gantt format, and may be in Microsoft Project, Excel, or another software program of the Subcontractor’s choosing.

The Subcontractor shall coordinate with the Company to develop a resource loaded P6 construction schedule within five (5) days after award. The company will provide P6 software and a scheduler.

The Company will identify activities and dates for Company deliverables.

The Subcontractor will provide weekly updates of the Construction Schedule to the Company. The Company will revise the Construction Schedule and provide the updates back to the Subcontractor for distribution.

At the discretion of the Company construction management, weekly schedule updates include, but are not limited to, the following:

Summary of previous week accomplishments. 1-week look ahead. 2-week look ahead. 30-day look ahead.


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The Company recognizes the dynamic nature of project priorities. Schedule updates are to consider sequencing and durations for activities, milestone activities, and project critical path. Actual start dates for each activity will be determined at the project status meetings.

If it is determined that there are significant variances between the Subcontractor’s actual and scheduled progress (i.e., endangering completion of the Subcontractor’s work within the scheduled time), the Subcontractor may be required to prepare and submit a corrective action plan. The corrective action plan(s) shall be submitted to the Company identifying the following:

Completion dates for the activity/activities behind schedule. Identify problem areas, anticipated delays and schedule impacts. Describe corrective actions taken or proposed.

Radiological Schedule Considerations

Work activities inside a radiological area include, but are not limited to the following:

Potholing.

Trenching.

Any work involving open tank risers.

Any work inside a tank pit.

Any activity within a trench / excavation area (including entering for an inspection).

Handling of radioactive materials (e.g. housekeeping within a radiological area).

RadCon personnel will need time allotted at the end of each day to perform their paperwork. No work inside a radiological area will be able to be performed during this time.

Allow for one and one-half (1.5) hours each day that no work can be performed in a radiological area. Work activities outside the radiological area may continue without RadCon support.


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If the Subcontractor has any questions or needs clarification as to the schedule, notify the Company’s Subcontract Administrator in writing.

4.5 Submittals

The Subcontractor shall review the Master Submittal Log (MSL) (Appendix E) and assure that the document submittal requirements are clear and understandable. See Summary of Work Section 01300, Submittals for further information.

If the Subcontractor has any questions or needs clarification as to the MSL, notify the Company’s Subcontract Administrator in writing.

4.6 Company Furnished Items

The Company will provide, at no cost to the Subcontractor, the following:

Location for installation of Subcontractor provided temporary facilities.

Underground Scanning.

Water for dust control and soil compaction.

NEC inspection services.

QAT and/or IQRPE inspection services, as required. (QAT services will not include Certified Weld Inspector [CWI] or Non-destructive Examination [NDE] services.)

Operational support for LO/TO.

Waste disposal containers for radiological waste.

o General construction debris will be the responsibility of the Subcontractor.

Construction aids, such as building a temporary platform to reach bolts that are too high for the worker to reach from the ground, are implied as Subcontractor furnished to perform fabrications and work activities.


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If the Subcontractor has any questions or needs clarification regarding what is GFE and what is Subcontractor furnished, notify the Company’s Subcontract Administrator in writing.

4.7 Work Packages

Section 01040, Communications and Coordination provides information for the Subcontractor to estimate cost for attending team planning meetings, developing work packages and attending Joint Review Group (JRG).

At this time, there are XX work packages estimated for this work scope and are as follows:

Ten (10) low risk work packages. Ten (10) medium risk work packages. Twenty (20) high risk work packages.

If the Subcontractor has any questions or needs clarification as to work packages, notify the Company’s Subcontract Administrator in writing.

4.8 Hazards

See the Preliminary Hazards Analysis (PHA), located in Appendix F, for hazards identified with the scope of work. The Subcontractor shall review hazards identified and assure understanding of the hazards as they apply to the work activities. If the Subcontractor has any questions or needs clarification as to the hazards identified, notify the Company’s Subcontract Administrator in writing.

The Subcontractor Safety Representative and Field Work Supervisor (FWS) shall perform joint safety walk downs during each shift. Results of safety walk down are to be documented in the Daily Activity and Manpower Report (DAMR) and in the work package.

Examples of what the Company is looking for include:

o The safety walk down was performed at (time) and no issues were identified.

o The safety walk down was performed at (time) and one on-the-spot correction was made.


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o The safety walk down was performed at (time) and there has been a change in worksite conditions due to (brief explanation) (e.g. weather, other personnel in area).

If the Subcontractor has any questions or needs clarification as to the Appendix F or the reporting requirements for the safety walk downs, notify the Company’s Subcontract Administrator in writing.

4.9 Training

All Subcontractor employees working on site are required to have Hanford General Employee Training (HGET) as delineated in Section 01100, Badges, Dosimeters, Training and Qualifications.

Performance of the work covered by this SOW requires the performing Subcontractor personnel to be trained and qualified to perform work within the Radiologically Controlled boundaries of the Tank Farms.

All Subcontractor personnel that are required to perform work within the Radiologically Controlled boundaries of the Tank Farms are required to have current Respirator User Training and Respirator Fit Tests to Qualify as a Respirator User for Half-Mask, Full Face Mask APR/PAPR and SCBA use.

If the Subcontractor has any questions or needs clarification as to the physical and training requirements, notify the Company’s Subcontract Administrator in writing.

Contact the Company training department for questions or clarifications on equivalency courses.

4.10 Medical Exams

The following exams, as delineated in Section 01100, Badges, Dosimeters, Training and Qualifications, are required as noted for access to areas subject to radiological control. This is in addition to any other medical screenings (e.g. drug testing, annual physicals) required to perform work at the Hanford site or required by the individual Subcontractor for their employees.


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For general farm access:

10 Min Whole Body Count (WBC).

Physiological testing and physicals required to Qualify as a Respirator User for Half-Mask, Full Face Mask APR/PAPR and SCBA use.

For hands-on work with contaminated components (including excavations):

10 Min WBC. Isotopic Pu Bioassay. Isotopic Sr Bioassay.

If the Subcontractor has any questions or needs clarification as to the medical exam requirements, notify the Company’s Subcontract Administrator in writing.

4.11 Work Hours

Subcontractor shall identify the work week schedule and hours for performance of project work in their proposal.

If the Subcontractor has any questions or needs clarification as to the working hours, notify the Company’s Subcontract Administrator in writing.

4.12 Quality Assurance

All work performed by design media is classified as General Service/Quality Level 3 (Enhanced Quality). See Section 01400, Quality Assurance for further information.

Subcontractor shall be responsible for performing quality workmanship and shall conduct the quality control measures necessary to ensure work conforms to drawings and specifications.

All items are subject to inspection at the Subcontractor's facility or Subcontractor's lower-tier subcontractor’s facility by a Company quality assurance/quality control representative. The Subcontractor shall notify the Company at least five (5) working days in advance of the time items will reach any inspection hold point established by the Company.


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Subcontractor personnel performing weld inspections shall be certified as a Certified Weld Inspector (CWI) in accordance with the requirements specified in AWS QC-1.

The following visual weld inspection qualification documentation shall be submitted prior to the start of fabrication and approval shall be obtained from the Company prior to start of fabrication.

Current AWS CWI certificates.

Current and valid visual acuity examination. The examination must be performed annually.

Visual weld inspection procedures.

Non-Destructive Examination (NDE) personnel shall be qualified and certified in accordance with the recommended guidelines of the American Society of Nondestructive Testing's (ASNT) SNT-TC-1A-2001, unless otherwise specified.

The following NDE qualification documentation shall be submitted prior to the start of fabrication and approval shall be obtained from the Company prior to start of fabrication.

NDE qualification and certification procedures.

Personnel Level I, II, and III qualifications and certifications which include objective evidence of NDE training, formal education, examinations, experience, date of hire, and current eye examination.

NDE method/examination procedures that are in accordance with the applicable codes/standards specified in procurement documents.

All NDE reports and radiographs shall be traceable to the item examined, include all essential examination parameters, and signed and dated by the NDE examiner. All NDE reports and radiographs shall accompany or precede shipment of material. Radiographs and radiographic technique and examination reports shall be subject to approval by the Company prior to shipment of completed items.


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When subcontracting any portion of this Contract, the Subcontractor is required to invoke the applicable quality assurance program requirements on the lower-tier subcontractor.

If the Subcontractor has any questions or needs clarification as to the quality requirements, notify the Company’s Subcontract Administrator in writing.

4.13 Project Execution Plan

A Project Execution Plan (PEP) will not be required with this proposal due to existing schedule and execution development performed under Subcontract 54891, Release 005.

4.14 Environmental Protection

The Company will provide all environmental permits and agency agreements required to perform the scope of work. The Subcontractor will provide information, if needed, to obtain permits and agency approvals. Environmental protection controls will be incorporated into the Work Package.

4.15 Rework

Rework due to the Subcontractor (or their lower-tier) supplied materials, equipment, engineering, or workmanship will be the responsibility of, and at the expense of, the Subcontractor.

Rework due to the Company supplied materials, equipment, engineering, or workmanship will be the responsibility of, and at the expense of, the Company.

4.16 Erosion Control

The Subcontractor shall provide controls in areas where potential rain/runoff will affect the construction progress, such as preventing trenches from collapsing.

4.17 Subcontractor Qualifications

All Subcontractors shall have performed similar work and provide personnel with qualification commensurate with their work assignments.


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If the Subcontractor has any questions or needs clarification as to the qualification requirements, notify the Company’s Subcontract Administrator in writing.

Field Work Supervisor (FWS)

The Subcontractor shall submit, with their proposal, the primary FWS and alternate FWS(s) qualifications (resume) and the appropriate training in Section 01100, Subsection 3.4, Construction Field Work Supervisor (FWS) / Superintendent.

Safety

The Subcontractor shall submit, with their proposal, the on-site Safety Representative qualifications (resume).

Quality Assurance (QA)

The Subcontractor shall submit with their proposal a letter designating who will be the Subcontractor point of contact for quality related matters (e.g. anchor bolt inspections, tracking and disposition of Non-Conformance Reports, and so forth).

This designation shall be on Subcontractor letterhead and include the following: name, phone number (both office and cell if available), and email address.

4.18 Construction Completion and Acceptance

Upon completion or cancellation of the work, the Subcontractor shall notify the Company of substantial completion. Independent systems or facilities, where construction is complete, may be subject to partial acceptance at Company’s request.

The Subcontractor’s notifications will:

Verify that all applicable submittals are complete as required by the Master Submittal Log.

Verify that all applicable work packages are complete and applicable documentation is submitted to the Company.


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Request a walk-down and finalization of a punch list for partial and final construction completion.

Subcontractor will arrange with the Company a mutually agreeable time for a walk-down of the completed work.

The Subcontractor will prepare and provide a discreet punch list detailing all items required for construction completion and will review the punch list with the Company.

4.19 Reporting and Administration

4.19.1 In addition to the Supplemental Provisions identified in PART III General Terms, the Subcontractor shall:

Provide monthly an estimate of the total billable cost from inception of the Subcontract through the current calendar month end to Company Contract Administrator’s Accounts Payable. This information must be provided electronically between the 12th and 16th of each month using the login information contained in the Subcontractor’s confirmation email when the Subcontractor completed its initial vendor registration with the Contract Administrator. Accruals are submitted through the Vendor Registration System at http://www.hanford.gov/tocpmm/files.cfm/Electronic_Accrual_Instructions.pdf

Continue to provide accrual information through contract closeout, regardless of when the deliverables in Appendix B, Work Breakdown Structure and Appendix E, Master Submittal Log have been met.

Notify the Buyer’s Technical Representative (BTR) when 75% of the funding has been spent.

Attend schedule status meetings and provide updates as requested by the Project Manager or designee.

Report Weekly Accruals to the Task Construction Manager (or designee) and Task Financial Analyst on Subcontractor letterhead and include, at a minimum, the following information:


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o Contract Number / Release Number. o Project Name / Project Number. o Weekly Labor Dollars / Weekly Material Dollars. o Cumulative Labor Dollars / Cumulative Material

Dollars.

For further information, reference the Work Provisions specified in PART III of the Instructions To Offeror’s.

4.19.2 Estimates, Proposals, and Actuals

Contract actions shall be tracked by the Company on a Contract Action Log (CAL). This log can be made available to the Subcontractor upon the Subcontractor’s request.

Pricing for all contract changes shall be communicated as follows:

A statement indicating if the pricing is a Rough Order Magnitude (-25% to +50%), Budget Estimate (-10% to +25%), Proposal (not-to-exceed value), or Actual, shall be included in the subject line.

Rough Order Magnitudes (-25% to +50%), Budget Estimates (-10% to +25%), Proposals (not-to-exceed value), and Actuals, shall be in sufficient detail (as determined by the Company) to permit an analysis of all labor, material, and equipment costs, and shall cover all work involved in the Subcontractor pricing for the requested change.

o Examples of acceptable back-up documentation include, but are not limited to: catalog sheets, recent supplier receipts for like items/services, quotes from suppliers, identification of standard rate publication, and/or website screen shots.

o Pricing for equipment rates shall be supplemented by delineating operating time and stand-by time.

Pricing for requested change shall identify, by itemization, any requested deviations from the rates as published in the Hanford Site Stabilization Agreement Appendix A.


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Any factors other than price that are impacted (e.g. schedule, risk, training).

A synopsis of services performed.

CAL pricing shall appear as separate line items on monthly invoices.

In addition to the above requirements, actuals for Time and Material (T&M) contract changes shall be communicated as follows:

Invoicing or receipts must be included for Subcontractor (including lower-tier) rented equipment, task-specific equipment purchased, and materials.

Back-up and supplemental information for equipment, materials, and labor that includes multiple applications shall be marked-up to indicate the scope applicable to each application separately. For example, a time card where an employee worked 10 hours, 5 hours of which was on a contract action and 5 hours on the base contract. The time card shall indicate in some fashion which hours are billable to the contract action, and which to the base contract.

If the Subcontractor has any questions or needs clarification regarding the level of detail on invoicing or pricing for changes, notify the Company’s Subcontract Administrator in writing.

4.20 Radiological Source Use Approval

The Subcontractor shall obtain approval from the Company prior to bringing any radiological source (e.g., densitometer) on the Hanford site.

The Subcontractor shall submit the following for approval:

U.S. Nuclear Regulatory Commission (NRC) license or license issued by an NRC agreement state (e.g., general license for such sources issued by the State of Washington).

List of authorized users.


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Training records for authorized users.

The radiological source shall be removed from the Hanford site at the end of each work day by the Subcontractor.

4.21 Exceptions

Section 01050 5.4 (Temporary Facilities), 5.5 (Electrical Services), and 5.11 (Water Connections) are not applicable to this SOW.

RFP #XXXXX / Project #XXXX Section 01010

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SUMMARY OF WORK APPENDIX A Design Document List (DDL)


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NOTE DESIGN DOCUMENTS NOT PROVIDED (for example only)

ECNs

ECN Number Rev. Description Rel. Date

1. ECN-W369-006 (61510729)

00 Adding Two Hydrogen Monitoring Cabinets to AX Farm (Standard Hydrogen Monitoring System/CR-1317)

09/16/1994

2. ECN-W369-017 (61510734)

00 Relocate Hydrogen Monitoring Cabinets (Standard Hydrogen Monitoring System)

12/19/1994

3. ECN-605910 00 241-A Route New Power Cable to MCC-AX1, N1F6K 06/29/1995

4. ECN-611199 00 241-AX Farm Leak Det. Pit. Rad. Monitor as Found, N3ADW 06/08/1994

5. ECN-619193 00 Riser Preparation for HTI/D26K2 05/22/1997



8. ECN-625867 00 Vapor Sampling/N4J6B 10/18/1995

9. ECN-640452 00 Install permanent Equipment, (Vapor Sampling/N4J6C) 05/15/1997

10. ECN-642930 00 Redefine Riser 9A, (Rotary Mode Core Sampling/N4J2C) 09/05/1997


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ECNs


11. ECN-647003 00 Provide Installation Design, (SHMS / N24AC) 04/06/1998

12. ECN-656741 00 Change the Designation of 241-AX-102 from Sludge Level Monitor to Spare, (Characterization Project / N4H3B)

05/16/2000

13. ECN-657787 00 241-AX-101 Dilution Skid Power Installation, (AX-101 Dilution Skid Power Installation 111582)

02/11/2008

14. ECN-658450 00 Removal of AX103 SHM-PNL-005 Cabinet, (SHMS / 94C-EWW-369 / HMLM0131, 102613, AJ60)

03/16/2000

15. ECN-658818 00 Install the AX101 Salt Well Pump and Jumper, (AX-101 Salt Well Pump Installation)

04/13/2000

16. ECN-663081 00 Cover Plate Backflow Preventer Mod 241-A-101 (01H) 10/31/2000

17. ECN-663082 00 Modify Existing AX-101 Steel Cover Plate, Cover Plate Backflow Preventer Mod 241-AX-101 (01A)

11/01/2000

18. ECN-667349 00 Add a Slot Cover, (241-A-01M Pit Cover) 04/12/2001


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ECNs


19. ECN-668510 00 Lifting Bail Evaluation, (Bail Gage Assembly) 10/18/2001

20. ECN-711266 02 Removal of 241-AX-801A Building – Mechanical (TRN-17-114) 07/25/2017

21. ECN-711268 00 Removal of 241-AX-801B and 241-AX-801C Buildings – Mechanical 03/04/2015

22. ECN-711347 00 Mechanical Demo ECN of AX-80 02/05/2015

23. ECN-711348 00 Install Egress Gate in AX Farm 02/03/2015

24. ECN-711363 00 241-AX-801A Building Removal - Electrical 03/05/2015

25. ECN-711364 01 241-AX-801B and 241-AX-801C Building Removal – Electrical (TRN-17-156)

11/30/2016

26. ECN-711385 00 Pig and Sample Cell Assembly Electrical Demo 02/04/2015

27. ECN-711387 00 241-AX-80 Electrical Demo 02/03/2015

28. ECN-711455 00 Installation of Access Gate Along Fence Line Adjacent to AZ Farm 06/09/2015


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ECNs


29. ECN-711473 00 Disconnection of TMACS Wiring for AX-101 SHMS 07/16/2015

30. ECN-711508 00 AX Farm Lighting Demo 08/17/2015

31. ECN-711637 00 Disconnect and Remove Inactive Rectifier B-220 05/19/2015

32. ECN-712054 01 241-A-701 Bldg Construction Power Disconnect Switch Installation (TRN-17-027)

08/10/2016

33. ECN-713576 00 Clamshell Spray Ring Modifications to Correct Leakage (TRN-17-077) 05/11/2017

34. ECN-713595 00 241-A-701 Bldg Construction Power Installation MCC-003 Mod (TRN-17-095)

05/30/2017

35. ECN-713720 00 Double Check Valve Assembly Alternate Pressure Gauge (TRN-17-120) 08/03/2017

36. ECN-713799 00 Lengthen Dowels & Enlarge Holes on AX-Farm Sliding Split Spray Ring Assemblies (TRN-17-126)

09/07/2017

37. ECN-720768 00 Waste Transfer Drawing Corrections 02/05/2015


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ECNs


38. ECN-721679 00 DST Isolation Project (TRN-17-116) 05/24/2004

39. ECN-722205 00 Modify Purex Isolation Blanks (TRN-16-015) 08/31/2004

40. ECN-10-000639 00 Tank Farm AX Lighting Upgrade (Reference Only) 09/20/2010

41. ECN-11-001400 00 241AX-01A and 03A Saltwell Pump & Screen Removal 08/17/2011

42. ECN-14-000414 00 Remove Equipment from AX-102 Riser-009D 07/14/2014

43. ECN-14-000452 03 Install Gate to Allow Access to 241-A Tank Farm (TRN-17-008) DRAFT

44. ECN-14-000518 00 Cover Block Removal 241-AX-02A 08/27/2014

45. ECN-14-000519 00 Cover Block Removal 241-AX-02B 08/28/2014

46. ECN-14-000520 00 Cover Block Removal 241-AX-02C 08/27/2014

47. ECN-14-000521 00 Cover Block Removal 241-AX-02D 09/18/2014



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ECNs


49. ECN-14-000527 00 Cover Plate Removal 241-AX-04B 10/23/2014



52. ECN-14-000582 01 AX-02A Equipment Removal – Mechanical (TRN-17-156) 06/30/2015

53. ECN-14-000583 00 241AX-02A Distributor Pit: Equipment Removal – Electrical 09/30/2014

54. ECN-14-000584 00 AX-02B Equipment Removal 10/08/2014

55. ECN-14-000585 00 AX-02C Equipment Removal 10/07/2014

56. ECN-14-000586 00 AX-02D Equipment Removal 09/30/2014

57. ECN-14-000591 01 AX-04A Equipment Removal – Mechanical (TRN-17-156) 06/30/2015

58. ECN-14-000592 00 241AX-04A Distributor Pit Equipment Removal – Electrical 10/06/2014



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ECNs




62. ECN-14-000648 00 Removal of Building 2707-AX 05/11/2015

63. ECN-14-000649 00 2707-AX Electrical Demo 08/17/2015

64. ECN-14-000765 00 241-AX-102 Riser-007A Equipment Removal 10/06/2014

65. ECN-14-000766 00 241-AX-102 Riser-007B Equipment Removal 10/06/2014

66. ECN-14-000767 00 241-AX-102 Riser-007C Equipment Removal 10/06/2014


68. ECN-14-000769 00 241-AX-102 Riser-009E Equipment Removal 10/23/2014

69. ECN-14-000781 00 241-AX-02B Leak Detector and Leak Detector Station Removal 10/07/2014



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ECNs


71. ECN-14-000841 00 Add UltraBlock ™ Full Concrete Block to Drawing (TRN-16-044) 08/20/2014

72. ECN-14-000871 00 241-AX-02C Leak Detector and Leak Detector Station Removal 10/14/2014

73. ECN-14-000872 00 241-AX-02D Leak Detector and Leak Detector Station Removal 10/07/2014



ECNs


76. ECN-W369-006 (61510729)

00 Adding Two Hydrogen Monitoring Cabinets to AX Farm (Standard Hydrogen Monitoring System/CR-1317)

09/16/1994

77. ECN-W369-017 (61510734)

00 Relocate Hydrogen Monitoring Cabinets (Standard Hydrogen Monitoring System)

12/19/1994

78. ECN-72679 00 DST Isolation Project (TRN-16-015) 05/26/2016


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ECNs



80. ECN-611199 00 241-AX Farm Leak Det. Pit. Rad. Monitor as Found, N3ADW 06/08/1994

81. ECN-619193 00 Riser Preparation for HTI/D26K2 05/22/1997



84. ECN-625867 00 Vapor Sampling/N4J6B 10/18/1995

85. ECN-640452 00 Install permanent Equipment, (Vapor Sampling/N4J6C) 05/15/1997

86. ECN-642930 00 Redefine Riser 9A, (Rotary Mode Core Sampling/N4J2C) 09/05/1997

87. ECN-647003 00 Provide Installation Design, (SHMS / N24AC) 04/06/1998

88. ECN-656741 00 Change the Designation of 241-AX-102 from Sludge Level Monitor to Spare, (Characterization Project / N4H3B)

05/16/2000


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ECNs


89. ECN-657787 00 241-AX-101 Dilution Skid Power Installation, (AX-101 Dilution Skid Power Installation 111582)

02/11/2008

90. ECN-658450 00 Removal of AX103 SHM-PNL-005 Cabinet, (SHMS / 94C-EWW-369 / HMLM0131, 102613, AJ60)

03/16/2000

91. ECN-658818 00 Install the AX101 Salt Well Pump and Jumper, (AX-101 Salt Well Pump Installation)

04/13/2000

92. ECN-663081 00 Cover Plate Backflow Preventer Mod 241-A-101 (01H) 10/31/2000

93. ECN-663082 00 Modify Existing AX-101 Steel Cover Plate, Cover Plate Backflow Preventer Mod 241-AX-101 (01A)

11/01/2000

94. ECN-667349 00 Add a Slot Cover, (241-A-01M Pit Cover) 04/12/2001

95. ECN-668510 00 Lifting Bail Evaluation, (Bail Gage Assembly) 10/18/2001

96. ECN-711266 00 Removal of 241-AX-801A Building – Mechanical 03/05/2015

97. ECN-711268 00 Removal of 241-AX-801B and 241-AX-801C Buildings – Mechanical 03/04/2015


Issue Date:



of 134


ECNs


98. ECN-711347 00 Mechanical Demo ECN of AX-80 02/05/2015

99. ECN-711348 00 Install Egress Gate in AX Farm 02/03/2015

100. ECN-711363 00 241-AX-801A Building Removal - Electrical 03/05/2015

101. ECN-711364 00 241-AX-801B and 241-AX-801C Building Removal – Electrical 03/09/2015

102. ECN-711385 00 Pig and Sample Cell Assembly Electrical Demo 02/04/2015

103. ECN-711387 00 241-AX-80 Electrical Demo 02/03/2015

104. ECN-711455 00 Installation of Access Gate Along Fence Line Adjacent to AZ Farm 06/09/2015

105. ECN-711473 00 Disconnection of TMACS Wiring for AX-101 SHMS 07/16/2015

106. ECN-711508 00 AX Farm Lighting Demo 08/17/2015

107. ECN-711637 00 Disconnect and Remove Inactive Rectifier B-220 05/19/2015

108. ECN-720768 00 Waste Transfer Drawing Corrections 02/05/2015


Issue Date:



of 134


ECNs


109. ECN-722205 00 Modify Purex Isolation Blanks (TRN-16-015) 08/31/2004

110. ECN-10-000639 00 Tank Farm AX Lighting Upgrade (Reference Only) 09/20/2010

111. ECN-11-001400 00 241AX-01A and 03A Saltwell Pump & Screen Removal 08/17/2011

112. ECN-14-000414 00 Remove Equipment from AX-102 Riser-009D 07/14/2014

113. ECN-14-000452 03 Install Gate to Allow Access to 241-A Tank Farm (TRN-17-008) DRAFT


115. ECN-14-000519 00 Cover Block Removal 241-AX-02B 08/28/2014




119. ECN-14-000527 00 Cover Plate Removal 241-AX-04B 10/23/2014


Issue Date:



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ECNs




122. ECN-14-000582 00 AX-02A Equipment Removal – Mechanical 10/08/2014

123. ECN-14-000583 00 241AX-02A Distributor Pit: Equipment Removal – Electrical 09/30/2014




127. ECN-14-000591 00 AX-04A Equipment Removal – Mechanical 09/30/2014

128. ECN-14-000592 00 241AX-04A Distributor Pit Equipment Removal – Electrical 10/06/2014




Issue Date:



of 134


ECNs



132. ECN-14-000648 00 Removal of Building 2707-AX 05/11/2015

133. ECN-14-000649 00 2707-AX Electrical Demo 08/17/2015

134. ECN-14-000765 00 241-AX-102 Riser-007A Equipment Removal 10/06/2014

135. ECN-14-000766 00 241-AX-102 Riser-007B Equipment Removal 10/06/2014



138. ECN-14-000769 00 241-AX-102 Riser-009E Equipment Removal 10/23/2014



141. ECN-14-000841 00 Add UltraBlock ™ Full Concrete Block to Drawing (TRN-16-044) 08/20/2014


Issue Date:



of 134


ECNs






DCNs

DCN Number Rev

. Description Rel. Date

1. DCN-712323 00 Modify 241-AX Cover Plate Assemblies to Add Access Ports and Plugs (TRN-16-010)

11/30/2015

2. DCN-712286 00 Modify AX Cover Plate Assemblies to Add Access Ports and Plugs (TRN-16-012)

11/11/2015

3. DCN-712663 00 Update Part Number in H-14-110571 (TRN-16-083) 03/21/2016


Issue Date:



of 134

DCNs

DCN Number Rev


4. DCN-712832 00 Modify Split Spray Ring Drawings H-14-110573 to support Fabrication (TRN-16-048)

06/06/2016

5. DCN-712861 00 Add Adapters to Split Rings H-14-110573 to Support Fabrication (TRN-16-053)

07/13/2016

6. DCN-712890 00 Add Additional Pick Points to H-14-110572 Spreader Beam (TRN-16-095) 10/24/2016

7. DCN-712987 00 Modify Hose for Split Spray Rings H-14-110573 to Support Fabrication (TRN-16-068)

08/18/2016

8. DCN-712993 00 Spray Ring Modifications per 54891-027-RFI-011-R00 (TRN-16-068) 08/18/2016

9. DCN-713022 00 Type Base Plate Modification per 54891-027-RFI-013-R00 (TRM-16-077) 09/14/2016

10. DCN-713048 00 Modify Hose part number for Split Spray Rings H-14-110573 (TRN-16-087) 10/05/2016

11. DCN-713057 00 Type 1 Split Spray Ring Top Hat Weld Modifications (TRN-16-084-R1) 09/30/2016

12. DCN-713087 00 Type 1 and Type 2 Brush Modification per 54891-027-RFI-021-R00 (TRN-16-098)

10/26/2016

13. DCN-713093 00 Spray Ring Loctite Modification per 54891-027-RFI-028-R00 (TRN-16-097) 10/26/2016


Issue Date:



of 134

DCNs

DCN Number Rev


14. DCN-713115 00 Type 1 & Type 2 Pit Split (TRN-16-097) 10/26/2016

15. DCN-713129 00 Type 1 & 2 Pit Split Spray Ring Modifications (TRN-16-102) 11/16/2016

16. DCN-713143 00 Modify General Notes of H-14-110572 Spreader Beam (TNG-16-104) 11/17/2016

17. DCN-713242 00 Modify Type 2 Spray Ring Right Sliding Plate to be 1 Inch Shorter (TRN-17-019)

N/A

18. DCN-713243 00 AX Retrieval Project – Voiding of H-14-110357 Sht. 2 (TRN-17-022) 02/21/2017

19. DCN-713258 00 Type Pit split Spray Ring Modification to Add Gasket and Lengthen Angle and Flat Bar (TRN-17-008)

01/30/2017

20. DCN-713280 00 Right Side Plate Modification per 54891-027-RFI-034-R00 (TRN-17-011) 01/31/2017

21. DCN-713327 00 Type 1, 2 and 3 Sliding Plate Roller Nut Modification (TRN-17-011) 01/31/2017

22. DCN-713355 00 Modify Grout Box Type 2 Drawing (TRN-17-016) 02/13/2017

23. DCN-713369 00 Type 1, 2 and 3 sliding plate roller nut modification (TRN-17-013) 2/07/2017

24. DCN-713376 00 Type 2 and 3 Pit Split Ring Modifications (TRN-17-019) 02/21/2017


Issue Date:



of 134

DCNs

DCN Number Rev


25. DCN-713396 00 Type 2 Pit Split Spray Ring Modifications TRN-17-023) 02/28/2017

Drawings

DWG No. SHT Rev. Description Rel. Date

1. H-2-33979 001 02 Tank 241-A-105 Emergency Sluicing Pits 07/25/1968

2. H-2-33980 001 01 Support Frame and Lead Plugs 09/11/1967

3. H-2-34304 001 02 Thermocouple Probe Standard (TRN-16-069) 04/04/1968

4. H-2-34304 002 02 Thermocouple Probe Standard Details (TRN-16-069) 05/14/1969

5. H-2-36065 001 01 102-A TK Arrgt. As Built 01/15/1979


7. H-2-37850 001 04 Riser Elevations & Drawing List 05/21/1979

8. H-2-44501 069 12 Area Map 200 East A Plan Facilities (MSA Dwg) (54891-027-MISC-002) 01/15/1980

9. H-2-44550 001 04 241-AX Tank Farm Drawing Index 09/26/1966


Issue Date:



of 134

Drawings


10. H-2-44560 001 06 Dome Plan 12/10/1976

11. H-2-44561 001 01 Structural Pump Pit 06/21/1965

12. H-2-44562 001 04 Structural Waste Storage Tanks Composite Section & Details 03/06/1975

13. H-2-44570 001 02 Dome Risers & Plugs Details 06/21/1965

14. H-2-44571 001 03 Dome Risers & Plugs Details 06/21/1965

15. H-2-44575 001 02 Structural Leak Detection Pit Tanks 102 & 104-AX 06/21/1965

16. H-2-44576 001 02 Structural – Leak Detection Pit Tanks 101 & 103-AX 06/21/1965

17. H-2-44577 001 02 Structural Leak Detection Pit Details 06/21/1965

18. H-2-44594 001 03 Structural Encasement – Tank Farm Area Vent Header Beam 06/21/1965

19. H-2-44617 001 02 Pump Riser Flanges & Miscellaneous Details 06/21/1965

20. H-2-44618 001 03 Direct Buried Piping Plan TKS 101 & 102AX 06/21/1965

21. H-2-44619 001 04 Direct Buried Piping Plan TKS 103 & 104-AX 06/21/1965

22. H-2-44670 001 03 Leak Detection Pit Piping & Equip Arrg’t TKS 102-104AX 06/21/1965


Issue Date:



of 134

Drawings


23. H-2-44671 001 02 Waste Storage Tanks Dome Plan and Fixture Layout PUREX Waste Disposal Facility

06/21/1965

24. H-2-44708 001 03 Waste Storage Tank Dome Riser Plug Details PUREX Waste Disposal Facility

06/21/1965


06/21/1965

26. H-2-44711 001 02 Waste Storage Tanks Dome Riser Details PUREX Waste Disposal Facility

12/04/1990


02/17/1969


06/21/1965

29. H-2-44733 001 02 Instrumentation Temperature Element & Sensing Line Assemblies & Details (TRN-16-069)

10/16/1962

30. H-2-44739 001 02 Instrumentation Installation Details (TRN-16-069) 10/16/1962


Issue Date:



of 134

Drawings



02/03/1970

32. H-2-55915 001 02 Waste Storage Tanks Dome Riser Details PUREX Waste Disposal Facility

04/01/1956


04/01/1956


04/01/1956

35. H-2-55917 002 01 Waste Storage Tanks Dome Riser Details 04/01/1956

36. H-2-55919 001 02 Waste Storage Tanks Pump Pit Details 04/27/1965

37. H-2-55948 001 02 Ventilation System 241-A-431 Vapor Header Layout & Waste Transfer Line

04/01/1956

38. H-2-57943 001 03 Pump Pit Over Waste Tank 241-A-103 08/25/1966

39. H-2-57943 002 01 Pump Pit Conversion to Sluice Pit 241-A-03B 04/18/1968

40. H-2-57943 003 01 Structural Sluice Pit 241-A-03B Cover Slabs & Misc. Detail 04/18/1968


Issue Date:



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Drawings


41. H-2-57943 004 01 Structural Sluicing Pit Adapter Ring for Sluice Pit 241-A-03B 04/18/1968

42. H-2-58657 001 04 New Pump Pit 105-A Tank Details 08/14/1968

43. H-2-58658 001 04 New Pump Pit 105-A TK Arrgt 12/10/1969

44. H-2-58669 001 01 Pump Arrangement 104-A Tank 05/01/1968

45. H-2-61984 003 03 Civil Plot Plan 241-A Tank Farm 02/03/1970

46. H-2-61985 001 01 Structural Sluice Pits 241-A Tank Farm Plans & Dets 04/18/1968

47. H-2-61985 002 02 Sluicing Adapter Ring 08/23/1968

48. H-2-61985 003 01 Support Frame and Lead Plugs 04/18/1968

49. H-2-61986 001 04 Civil 241-A Tank Farm Pump Pit Modifications and Valve Pit 05/01/1968

50. H-2-63100 001 03 101-A TK. Arrgt. As Built 01/15/1979

51. H-2-63822 001 01 Drawing Index 02/01/1973

52. H-2-63824 001 01 Structural Pump & Sluicer Mounting Flange & Riser Details 02/01/1973


Issue Date:



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Drawings


53. H-2-63825 001 01 Structural Pump Pit Plans, Sections & Details 02/01/1973

54. H-2-63826 001 01 Structural Pump Pit Modifications Plans, Sections & Details 02/01/1973

55. H-2-63827 001 01 Structural Sluice Pit Plans, Sections & Details 02/01/1973

56. H-2-63838 001 02 241-AX Tank Farm Piping Plan TK 103 & TK 104 Encased Sluice Lines 02/01/1973

57. H-2-63842 001 03 Piping Plan 241-AX Tank Farm TK-103 08/24/2000

58. H-2-63842 002 00 Piping Plan 241-AX Tank Farm TK-103 Details 08/24/2000

59. H-2-63843 001 02 Piping Plan 241-AX Tank Farm TK-104 02/01/1973

60. H-2-63848 001 01 241-AX Tank Farm Sluicing Pit “D” 34” Riser Arrangement 02/01/1973

61. H-2-63849 001 01 241-AX Tank Farm Sluicing Pit “C” Arrangement with Sluicer Installed 02/01/1973

62. H-2-63850 001 01 241-AX – Tank Farm Sluice Pit “C” Arrangement with Pump Installed 02/01/1973

63. H-2-63851 001 01 241-AX – Tank Farm Pump Pit “A” Arrangement with Sluicer Installed 02/01/1973

64. H-2-63860 001 01 241-AX – Tank Farm Sluicing Pit “D” 12” Riser Arrangement 02/01/1973


Issue Date:



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Drawings


65. H-2-64527 001 02 Sluicer Assembly 06/17/1974

66. H-2-66006 001 04 104-A TK Arrgt As-Built 01/15/1979


68. H-2-68237 001 01 101-AX TK. Arrgt. As Built 04/21/1976

69. H-2-68238 001 01 102-AX TK. Arrgt. As Built 04/21/1976

70. H-2-68239 001 02 103-AX Tank Arrangement As Built 08/28/2000

71. H-2-68240 001 01 104-AX TK. Arrg’t. As Built 04/21/1976

72. H-2-69147 002 02 Drawing Index A & AX Farm Waste Routings 02/02/1984

73. H-2-69151 001 01 Structural Typical Details & General Notes 02/24/1977

74. H-2-69184 001 05 Piping Plan 241-A Tank Farm 08/23/1983

75. H-2-69185 001 01 Piping Sections and Details 02/24/1977

76. H-2-69186 001 02 Piping Details 02/24/1977

77. H-2-69190 001 03 Piping Arrangement Pump Pit 241-A-02B 02/24/1977


Issue Date:



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Drawings


78. H-2-69191 001 02 Piping Arrangement Pump Pits 241-A-01B, -03C & -06C 02/24/1977

79. H-2-69192 001 03 Piping Arrangement Distributor Pits 241-A-01H 02D, 03D & 06D 02/24/1977

80. H-2-69240 001 02 Piping Plan 241-A to 241-AX Tank Farm 02/24/1977

81. H-2-69241 001 02 Piping Plan 241 AX Tank Farm 02/24/1977

82. H-2-69247 001 02 Piping Arrangement 241-AX Tank Farm Distributor Pits AX-01A, 02A, 03A & 04A

02/24/1977

83. H-2-69251 001 01 Equipment Arrangement Pump Pits 241-AX-01B, 02D, 03D, 04B – Dist Pits 241-AX-01A, 02A, 03A, 04A

02/24/1977

84. H-2-70397 001 04 Piping Plan 241-A Tank Farm 12/04/1980

85. H-2-71842 001 01 Waste Tanks Typical Isolation Details Pipe End Seals & Blanks 01/14/1985

86. H-2-73051 002 06 Drawing Index 07/24/1998

87. H-2-73051 003 06 Drawing Index 01/02/1986

88. H-2-73376 006 00 Piping Waste Tank Isolation TK241-AX-101

89. H-2-73378 001 03 Piping Waste Tank Isolation 241-AX-102 08/07/2007


Issue Date:



of 134

Drawings





93. H-2-73386 001 03 Piping Waste Tank Isolation 241-A-104 03/14/2007





98. H-2-73450 001 16 Piping Isolation Details Pipe and Riser Closures 01/02/2008

99. H-2-73450 002 06 Piping Isolation Details Pipe & Riser Closures 10/01/2007

100. H-2-73450 003 09 Piping Isolation Details Pipe and Riser Closures 01/02/2008

101. H-2-73450 005 00 Piping Isolation Details Pipe & Riser Closures 10/01/2007

102. H-2-73451 001 05 Piping Isolation Details Riser Closures 03/31/1986


Issue Date:



of 134

Drawings


103. H-2-73453 001 05 STD Isolation Blank Assy for Purex Hanford Nozzles 04/29/2004

104. H-2-73453 002 01 STD Isolation Blank Assy for Purex Hanford Nozzles 04/29/2004

105. H-2-73630 001 07 Waste Tank Isolation Typical Details Pit Weather Covers 10/23/1985





110. H-2-73634 004 03 Structural Waste Tank Isolation Sched Pit Weather Covers 01/09/1984

111. H-2-73754 001 02 Piping & Instrumentation Plans & Details 241-AX TK Farm 08/12/1983

112. H-2-73762 001 03 Piping Pump Pit Cover Plate Plans & Details 07/02/2001





Issue Date:



of 134

Drawings






120. H-2-89458 001 01 Thermocouple Tree Installations (TRN-16-069) 10/14/1992





125. H-2-89458 006 01 Thermocouple Tree (TRN-16-069) 10/13/1992

126. H-2-90252 001 01 Piping Plan Electrical Plan 02/16/1982

127. H-2-90255 001 01 Piping Support & Anchor Plan Misc Sect & Details 02/16/1982

128. H-2-93715 001 03 Piping Liquid Observation Well Assy and Details 05/04/2006


Issue Date:



of 134

Drawings


129. H-2-93715 002 02 Piping Liquid Observation Well Assy and Det 04/09/2002



132. H-2-93715 005 01 Piping Liquid Observation Well Assy and Details 01/02/2007

133. H-2-93726 001 03 Piping Observation Port Riser Locations 12/10/1985

134. H-2-93727 001 04 Piping Observation Port Riser Details 03/27/2003




138. H-2-830450 001 00 Bail Gage Assembly 08/10/2001

139. H-2-836621 002 00 Standard Security Chain Link Fence (TRN-16-038) 06/16/2014

140. H-2-836621 003 00 Standard Security Chain Link Gate with Barbed Wire (TRN-16-035) 09/17/2014

141. H-14-010608 002 06 Waste Storage Tanks (WST) Riser Data 04/24/2012


Issue Date:



of 134

Drawings




144. H-14-103084 001 00 Tank No. A-101 Saltwell Pump Assy and Details 03/02/2000

145. H-14-103084 002 00 Tank No. A-101 Saltwell Pump Assembly & Details 03/02/2000

146. H-14-103084 003 00 Tank No. A-101 Saltwell Pump Assembly and Details 03/02/2000

147. H-14-104282 001 02 Backflow Preventer Assembly 04/02/2002

148. H-14-104282 002 02 Backflow Preventer Assembly 04/02/2002

149. H-14-104285 001 05 P&ID 241-A-101 Saltwell Dilution/Injection Water 03/22/2010



152. H-14-107394 001 02 C-Farm Retrieval Tool Designs and Fabrication Details 10/12/2007

153. H-14-107394 002 01 C-Farm Retrieval Tool Designs and Fabrication Details 10/12/2007

154. H-14-109807 001 01 Engineered and Marked Concrete Block (TRN-16-044) 04/09/2013


Issue Date:



of 134

Drawings


155. H-14-109820 001 00 241-AX Retrieval Cover Plate Assemblies (TRN-14-002) 10/15/2014

156. H-14-110107 001 00 241AX Pit Riser Cover Assembly & Details 10/23/2014

157. H-14-110571 001 00 AX Equipment Removal Grout Box Assembly (TRN-16-013) 02/10/2016

158. H-14-110571 002 00 AX Equipment Removal Grout Box Assembly (TRN-16-013) 02/10/2016

159. H-14-110571 003 00 AX Equipment Removal Grout Box Details (TRN-16-013) 02/10/2016

160. H-14-110572 001 00 Grout Box Spreader Beam Lifting Assembly (TRN-16-013) 02/10/2016

161. H-14-110573 001 00 6” Clamshell Spray Ring Assembly (TRN-16-013) 02/10/2016

162. H-14-110573 002 00 4” Clamshell Spray Ring Assembly (TRN-16-013) 02/10/2016

163. H-14-110573 003 00 6” Clamshell Spray Ring Details (TRN-16-013) 02/10/2016

164. H-14-110573 004 00 4” Clamshell Spray Ring Details (TRN-16-013) 02/10/2016

165. H-14-110573 005 00 Clamshell Spray Ring Details (TRN-16-013) 02/10/2016

166. H-14-110679 001 00 AX Farm Pit Spray Ring Sliding Plate ASSY Type 1 Notes and Parts List (TRN-16-048)

06/06/2016


Issue Date:



of 134

Drawings


167. H-14-110679 002 00 AX Farm Pit Spray Ring Right Sliding Plate Assembly Details (TRN-16-048)

06/06/2016

168. H-14-110679 003 00 AX Farm Pit Spray Ring Left Sliding Plate Assembly Details (TRN-16-048)

06/06/2016


06/06/2016

170. H-14-110679 005 00 AX Farm Pit Spray Ring Left Sliding Plate Assembly Details (TRN-16-048)

06/06/2016

171. H-14-110680 001 00 AX Farm Pit Spray Ring Base Plate Assy Type 1 Notes and Parts List (TRN-16-048)

06/06/2016

172. H-14-110680 002 00 AX Farm Pit Spray Ring Base Plate Assembly Details (TRN-16-048) 06/06/2016

173. H-14-110681 001 01 AX Farm Pit Split Spray Ring Assembly Type 1 Notes and Parts List (TRN-17-020)

01/31/2017

174. H-14-110681 002 01 AX Farm Pit Split Spray Ring Assembly Body (TRN-17-020) 02/21/2017

175. H-14-110681 003 00 AX Farm Pit Split Spray Ring Assembly Details (TRN-16-048) 06/06/2016


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Drawings



177. H-14-110683 001 00 AX Farm Pit Spray & Work Platform Type 1 Notes and Parts List (TRN-16-048)

06/06/2016

178. H-14-110683 002 00 AX Farm Pit Spray & Work Platform Type 1 Closed Configuration (TRN-16-048)

06/06/2016

179. H-14-110683 003 00 AX Farm Pit Spray & Work Platform Type 1 Open Configuration (TRN-16-048)

06/06/2016


06/06/2016

181. H-14-110683 005 00 AX Farm Pit Spray & Work Platform Type 1 Assemblies and Details (TRN-16-048)

06/06/2016

182. H-14-110684 001 00 AX Farm Pit Spray Ring Left Sliding Plate Assy Type 2 (TRN-16-070) 07/21/2016

183. H-14-110684 002 00 AX Farm Pit Spray Ring Left Sliding Plate Assy Type 2 (TRN-16-070) 07/21/2016

184. H-14-110684 003 00 AX Farm Pit Spray Ring Left Sliding Plate Assy Type 2 Details (TRN-16-070)

07/21/2016


Issue Date:



of 134

Drawings


185. H-14-110684 004 00 AX Farm Pit Spray Ring Sliding Plate Assemblies Details (TRN-16-070) 07/21/2016

186. H-14-110684 005 00 AX Farm Pit Spray Ring Sliding Plate Assemblies Details (TRN-16-070) 07/21/2016

187. H-14-110685 001 00 AX Farm Pit Spray Ring Base Plate Assy Type 2 Notes and Parts List (TRN-16-070)

07/21/2016

188. H-14-110685 002 00 AX Farm Pit Spray Ring Base Plate Details (TRN-16-070) 07/21/2016

189. H-14-110685 003 00 AX Farm Pit Spray Ring Base Plate Details (TRN-16-070) 07/21/2016

190. H-14-110686 001 00 AX Farm Pit Split Spray Ring Assembly Type 2 Notes and Parts List (TRN-16-070)

07/21/2016




194. H-14-110687 001 00 AX Farm Pit Spray Ring Handrail Installation Type 2 (TRN-16-070) 07/21/2016

195. H-14-110688 001 00 AX Farm Pit Spray & Work Platform type 2 Notes and Parts List (TRN-16-070)

07/21/2016


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Drawings


196. H-14-110688 002 00 AX Farm Pit Spray & Work Platform type 2 Closed configuration (TRN-16-070)

07/21/2016

197. H-14-110688 003 00 AX Farm Pit Spray & Work Platform Type 2 Open Configuration (TRN-16-070)

07/21/2016


07/21/2016

199. H-14-110688 005 00 AX Farm Pit Spray & Work Platform Type 2 Assemblies and Details (TRN-16-070)

07/21/2016

200. H-14-110689 001 00 AX Farm Pit Spray Ring Sliding Plate Assy. Type 3 Notes and Parts List (TRN-16-101)

11/02/2016

201. H-14-110689 002 00 AX Farm Pit Spray Ring Right Sliding Plate Assembly (TRN-16-101) 11/02/2016

202. H-14-110689 003 00 AX Farm Pit Spray Left Sliding Plate Assembly (TRN-16-101) 11/02/2016


11/02/2016

204. H-14-110689 005 00 AX Farm Pit Spray Ring Left Sliding Plate Assy. Details (TRN-16-101) 11/02/2016


Issue Date:



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Drawings


205. H-14-110690 001 00 AX Farm Pit Spray Ring Base Plate Assy. Type 3 Notes and Parts List (TRN-16-101)

11/02/2016

206. H-14-110690 002 00 AX Farm Pit Spray Ring Base Plate Assembly Details (TRN-16-101) 11/02/2016

207. H-14-110691 001 00 AX Farm Pit Split Spray Ring Assemblies Type 3 Notes and Parts List (TRN-16-101)

11/02/2016

208. H-14-110691 002 00 AX Farm Pit Split Spray Ring Assemblies Type 3 (TRN-16-101) 11/02/2016






214. H-14-110692 001 00 AX Farm Pit Spray Ring & Work Platform Type 3 Notes and Parts List (TRN-16-101)

11/02/2016

215. H-14-110692 002 00 AX Farm Pit Spray Ring & Work Platform Type 3 Closed Configuration (TRN-16-101)

11/02/2016


Issue Date:



of 134

Drawings


216. H-14-110692 003 00 AX Farm Pit Spray Ring & Work Platform Type 3 Open Configuration (TRN-16-101)

11/02/2016

217. H-14-110692 004 00 AX Farm Pit Spray Ring & Work Platform Type 3 Closed Configuration (TRN-16-101)

11/02/2016

218. H-14-110692 005 00 AX Farm Pit Spray Ring & Work Platform Type 3 Assemblies and Details (TRN-16-101)

11/02/2016

219. H-14-110717 001 00 AX Equipment Removal Type 2 Grout Box Assembly (TRN-16-103) 11/17/2016


221. H-14-110717 003 00 AX Equipment Removal Type 2 Grout Box Details (TRN-16-103) 11/17/2016



224. H-14-110730 00 AX Retrieval Shielding Cave Assembly (TRN-16-111) 12/08/2016

225. H-14-110735 001 00 AX Equipment Removal Type 3 Grout box Assembly (TRN-17-020) 02/22/2017



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Drawings




229. H-14-110742 001 00 Type 3 Grout Box spreader Beam Lifting Assembly (TRN-17-020 02/22/2017

230. H-14-110745 001 00 AX Equipment Removal Type 3 Non-Standard Grout box Assembly (TRN-17-020)

02/22/2017


02/22/2017


02/22/2017


02/22/2017

234. H-14-021809 014 00 AX Farm Spray Ring P&ID (TRN-16-048) 06/07/2016


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RPP Documents

Doc. Number Rev


1. RPP-19407 06A Construction Specification For 241-C Tank Farm Waste Retrieval System (Reference)

01/28/2015

2. RPP-CALC-61204 00 AX Shield Cave Analysis (TRN-16-111) 12/07/2016

3. RPP-CALC-60116 00 Lead Blanket Shielding Support Frame Structural Analysis 12/31/2014

4. RPP-CALC-60810 00 AX Farm Pit Spray Ring ASME Piping Analysis (TRN-16-075) 06/20/2016

5. RPP-CALC-60841 00 AX Farm Spray Ring Type 1 Lifting and Operational Evaluation (TRN-16-048)

06/06/2016

6. RPP-CALC-61212 00 Pump Removal Analysis for AX-02A, Riser 5A (TRN-16-102) 11/17/2016

7. RPP-CALC-61247 00 Structural Analysis and Design of AX Type 3 Grout Box (TRN-17-022) 02/15/2017

8. RPP-CALC-61328 00 AX Spray Ring Lower Lifting Tab Analysis (TRN-17-019) 02/21/2017


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RPP Documents

Doc. Number Rev


9. RPP-RPT-57187 00 241-AX Farm Riser Utilization Evaluation 04/21/2014

10. RPP-SPEC-43259 00 Construction Specification for Installation of C-Farm Trailer Complex and Enhancements – EDT-823497 (TRN-16-054)

04/07/2014

11. RPP-SPEC-60023 03 Construction Specification for A/AX-Farm Waste Retrieval Project (TRN-16-104)

11/17/2015

Other

Doc. Number Rev. Description Rel. Date

1. EDT-850715 00 AX Farm Pit Spray Ring and Work Platform type 2 Fabrication Drawings (TRN-16-066)

07/21/2016

2. EDT-850758 00 AX Sluicer Grout Box Assembly (TRN-16-102) 11/17/2016

3. EDT-850759 00 AX Grout Box Assembly (TRN-16-102) 11/17/2016


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Other

Doc. Number Rev. Description Rel. Date

4. EDT-850876 00 AX Shielding Cave (TRN-16-111) 12/08/2016

5. EO-06812 00 Engineering Order – Isolation of Flush Pits 08/23/1983

6. EO-19880 00 Engineering Order – Line Up Liquid Level Monitoring Hole with Leak Detection Well

03/06/1986

7. 54891-027-MISC-001 00 Sketch of Split Spray Ring 12/14/2014

8. 54891-027-MISC-002 00 Area Map 200 East A Plan Facilities, (MSA Dwg: H-2-44501, Sheet 69 Rev. 12)

09/24/2015

9. 54891-027-VI-001 00 ARES 16RL10153, 55332-013-SUB-004-002: AX Farm Equipment Removal Construction Support – Transmittal of Final Design Media: DCN-713129 R00: Type 1 & 2 Pit Spray Ring Modifications (Draft) (10/24/2016) (TRN-16-099)

11/08/2016


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SUMMARY OF WORK APPENDIX B Work Break Down Structure (WBS)


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TABLE OF CONTENTS 1.0 Operational Overheads ........................................ Error! Bookmark not defined.

1.1 General Overheads ................................... Error! Bookmark not defined.

1.2 Mobilization ................................................ Error! Bookmark not defined.

1.3 Demobilization ........................................... Error! Bookmark not defined.

2.0 Fabrications .......................................................... Error! Bookmark not defined.

2.1 Fabricate PVC and Rubber Matting Coffins and Steel Grout Boxes .. Error! Bookmark not defined.

2.2 Fabricate PVC Top Hats ............................ Error! Bookmark not defined.

2.3 Fabricate Metal Top Hats ........................... Error! Bookmark not defined.

2.4 Fabricate Split Spray Rings ....................... Error! Bookmark not defined.

2.5 Fabricate Spray Wands ............................. Error! Bookmark not defined.

2.6 Fabricate Clamp Assembly ........................ Error! Bookmark not defined.

2.7 Fabricate Wolverine Assemblies ................ Error! Bookmark not defined.

2.8 Fabricate Temporary Riser Covers ............ Error! Bookmark not defined.

2.9 Fabricate Work Platforms .......................... Error! Bookmark not defined.

2.10 Fabricate Temporary Pit Cover Plates (54891-005) . Error! Bookmark not defined.

2.11 Fabricate LLE Strongbacks/Lifting Devices Error! Bookmark not defined.

1.0 Operational Overheads ...................................................................................... 62

1.0 Operational Overheads ...................................................................................... 62

2.12 Fabricate Shield Walls for LLE Equipment Removal Error! Bookmark not defined.

3.0 Construction Execution Activities .......................... Error! Bookmark not defined.

3.1 Build LLE Shield Caves ............................. Error! Bookmark not defined.

3.2 Build LLE Grout Facility ............................. Error! Bookmark not defined.

3.3 Remove 241-AX-02A Cover Blocks ........... Error! Bookmark not defined.

3.4 Remove 241-AX-02A Equipment ............... Error! Bookmark not defined.

3.5 Remove 241-AX-02B Cover Blocks ........... Error! Bookmark not defined.

3.6 Remove 241-AX-02B Equipment ............... Error! Bookmark not defined.

3.7 Remove 241-AX-02C Cover Blocks ........... Error! Bookmark not defined.


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3.8 Remove 241-AX-02C Equipment ............... Error! Bookmark not defined.

3.9 Remove 241-AX-02D Cover Blocks ........... Error! Bookmark not defined.

3.10 Remove 241-AX-02D Equipment ............... Error! Bookmark not defined.

3.11 Remove Thermocouple (T/C) Profile Temperature Element (TE-119) from AX102-007A .............................................. Error! Bookmark not defined.

3.12 Remove T/C Profile Temperature Element (TE-121) from AX102-007C ................................................................... Error! Bookmark not defined.

3.13 Remove T/C Profile Temperature Element (TE-120) from AX102-007B ................................................................... Error! Bookmark not defined.

3.14 Remove T/C Tree and TBX from AX102-009C ......... Error! Bookmark not defined.

3.15 Remove Breather Filter from AX102-009E Error! Bookmark not defined.

3.16 Remove 241-AX-04A Cover Blocks ........... Error! Bookmark not defined.

3.17 Remove 241-AX-04A Equipment ............... Error! Bookmark not defined.

3.18 Remove 241-AX-04B Cover Blocks ........... Error! Bookmark not defined.

3.19 Remove 241-AX-04B Equipment ............... Error! Bookmark not defined.

3.20 Remove 241-AX-04C Cover Blocks ........... Error! Bookmark not defined.

3.21 Remove 241-AX-04C Equipment ............... Error! Bookmark not defined.

3.22 Remove 241-AX-04D Cover Blocks ........... Error! Bookmark not defined.

3.23 Remove 241-AX-04D Equipment ............... Error! Bookmark not defined.

3.24 Remove T/C Profile Temperature Element (TE-119) from AX104-007A ................................................................... Error! Bookmark not defined.

3.25 Remove T/C Tree and TBX from AX104-009C ......... Error! Bookmark not defined.

3.26 Remove Breather Filter from AX104-009E Error! Bookmark not defined.

3.27 Remove Buildings 2707-AX/EB ................. Error! Bookmark not defined.

3.28 Remove Building AX-80 ............................. Error! Bookmark not defined.

3.29 Remove Buildings 801A and 801B/C ......... Error! Bookmark not defined.

3.30 Demo Existing Farm Lighting ..................... Error! Bookmark not defined.

3.31 Install A-Farm Access Gate ....................... Error! Bookmark not defined.

3.32 Install AZ-Farm Access Gate ..................... Error! Bookmark not defined.

3.33 Remove Rectifier B-220 ............................. Error! Bookmark not defined.


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3.34 Remove Foam from AX-102/104 Pit Walls to accommodate future Shield Box Installations ......................................... Error! Bookmark not defined.

3.35 Perform Mock-Up or Proof of Concept Testing ......... Error! Bookmark not defined.

3.36 Provide LLE Size Reduction and Grout Crew for 12 Weeks .............. Error! Bookmark not defined.

3.37 Provide Crane for LLE Removal ................ Error! Bookmark not defined.

3.38 SCBA Impacts ........................................... Error! Bookmark not defined.

3.39 Provide Second Shift Support from January through September. ..... Error! Bookmark not defined.

3.40 Provide Overtime Support. ......................... Error! Bookmark not defined.

3.41 Provide Miscellaneous Project Support. .... Error! Bookmark not defined.

3.42 Work Scope Added in Accordance with CCR #64236 and CCR #69873 ................................................................... Error! Bookmark not defined.


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1.0 Operational Overheads

1.1 General Overheads

General Management, project oversight (e.g., procurement support, Quality Assurance, home office/project management).

All non-task specific labor, supplies, material, potable water for Subcontractor personnel, and equipment required.

Field Work Supervisors (FWS) (the FWS is required for all project-site work activities).

Safety Representatives.

Training.

Licensing, bonding, insurance.

See Summary of Work section 4.9 for site training of personnel.

See Appendix E for submittals to be prepared and processed.

All work to conform to RPP-SPEC-60023, Rev.1, Construction Specification for A/AX-Farm Waste Retrieval Project.

1.2 Mobilization

See Summary of Work Section 01010, Section 4.6 for company furnished items.

Provide all tools, below-the-hook rigging, safeguards, signs, barricading, and site trained personnel.

Mobilization of task-specific equipment and materials.

Work package planning (see Section 01040 for more information).

Office/lunchroom trailer are Subcontractor furnished.

Restrooms are Subcontractor furnished.


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1.3 Demobilization

Remove all Subcontractor provided chemicals.

Cleanup construction site and remove debris.

Return badges and dosimeters as required.

Turnover of GFE material/equipment as applicable.

Remove all Subcontractor facilities, materials and equipment as applicable.

2.0 Fabrications

2.1 Fabricate PVC and Rubber Matting Coffins and Steel Grout Boxes

Fabricate PVC and rubber matting coffins and grout boxes to dispose of removed long length equipment (LLE). NOTE: Sizes are for estimating purposes. Please consult design media prior to fabrication. General construction practices shall apply. The Company quality

assurance inspections are not required.

Procure and fabricate the assemblies 2-18”x50’, 2-18”x40’, and 2-12”x58’ coffins. 14-36”x36”x60’ steel grout boxes.

Release, package, and deliver the assembly.

2.2 Fabricate PVC Top Hats

Fabricate PVC top hats to support LLE removal. Procure and fabricate the assemblies 6-6” and 4-4”. Obtain tool evaluation (coordinate with Company). Release, package, and deliver the assembly.

2.3 Fabricate Metal Top Hats

Fabricate metal top hats to support LLE removal. Procure and fabricate the assemblies 1-42”, 3-34”, and 4-12”. Obtain tool evaluation (coordinate with Company). Release, package, and deliver the assembly.


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2.4 Fabricate Split Spray Rings

Fabricate split spray rings to support LLE removal (reference H-14-107394 and A-AX Split Spray Ring Hand Sketch). Procure and fabricate the assemblies 1-42”, 4-34”, 5-12”, 3-6”, and

4-4”. Obtain tool evaluation (coordinate with Company). Release, package, and deliver the assembly.

2.5 Fabricate Spray Wands

Fabricate six (6) spray wands to support LLE removal. Procure and fabricate the assembly. Obtain tool evaluation (coordinate with Company). Release, package, and deliver the assembly.

2.6 Fabricate Clamp Assembly

Fabricate two (2) clamp assemblies to remove pumps assemblies from legs and dowel removal tool. Procure and fabricate the assembly. Obtain tool evaluation (coordinate with Company). Release, package, and deliver the assembly.

2.7 Fabricate Wolverine Assemblies

Fabricate two (2) Wolverine assemblies for 8” saltwell screens to support LLE removal. Procure and fabricate the assembly (includes Wolverine

procurement). Obtain tool evaluation (coordinate with Company). Release, package, and deliver the assembly.

2.8 Fabricate Temporary Riser Covers

Procure and fabricate the assembly. Obtain tool evaluation (coordinate with Company). Release, package, and deliver the assembly.


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2.9 Fabricate Work Platforms

Fabricate eight (8) work platforms to support LLE removal. Procure and fabricate the assembly. Obtain tool evaluation (coordinate with Company). Release, package, and deliver the assembly.

2.10 Fabricate Temporary Pit Cover Plates (54891-005)

Complete the fabrication of eight (8) temporary pit cover plates in accordance with H-14-109820. Fabricate, inspect, paint, and label the assembly per the previously

approved fit plan (Four of the eight cover plates have already been cut to size, drilled, and tapped).

Coordinate FIT Plan closure actions with the Company Engineering and QA for “Green Tag” of the assemblies.

Release, package, and deliver the assembly.

2.11 Fabricate LLE Strongbacks/Lifting Devices

Complete the fabrication of two (2) LLE strongbacks/lifting devices. Procure and fabricate the assembly. Obtain tool evaluation (coordinate with Company). Release, package, and deliver the assembly.

2.12 Fabricate Shield Walls for LLE Equipment Removal

Complete the fabrication of four (4) LLE shield walls. Procure and fabricate the assembly. Obtain tool evaluation (coordinate with Company). Release, package, and deliver the assembly.

3.0 Construction Execution Activities

The construction work is currently scheduled for completion by December 29, 2017. NOTE: Page numbers (when provided) are not intended to be the only places that the subject matter appears, but are intended to provide a starting place to find the information. Page numbers on draft design media are subject to change when design is released. Removal of thermocouples, saltwell pumps, saltwell


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screens, and pumps will require tank ventilation. Installation of the ventilation system will be performed under a separate contract and is scheduled to be operational May 15, 2016. 3.1 Build LLE Shield Caves

Build shield caves to accommodate temporary LLE storage in accordance with work instructions. Furnish/deliver/stage ecology blocks. Furnish/deliver/stage shield plates for future cave cover. Furnish/deliver/install chain link fence panels around entire coffin.

3.2 Build LLE Grout Facility

Build LLE grout facility in accordance with work instructions. Furnish/deliver/stage ecology blocks. Fence off area. Apply stabilization as needed.

3.3 Remove 241-AX-02A Cover Blocks

Remove 241-AX-02A cover blocks in accordance with ECN-14-000518. Mobilize and set up GFE crane. Install work platform, fall protection, and weather protection

enclosure. Whirley pit. Remove and dispose of cover blocks (furnish disposal bags). Furnish/apply fixative. Install fabricated temporary cover plate per H-14-109820-010 as

needed. Dispose of waste in accordance with waste planning checklist.

3.4 Remove 241-AX-02A Equipment

Remove 241-AX-02A equipment in accordance with ECN-14-000582 and ECN-14-000583. Furnish/install tent at Distributor Pit 241-AX-02A. Reference

TFC-ENG-STD-06, Rev. C-8; and RPP-RPT-47003, Rev. 0.

o Provide tent with heater units (as needed).


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o Subcontractor will supply all scaffold material, reinforced plastic, duct tape, padding, zip ties, etc.

o Do not remove tent. Tent will remain in place until the new Waste Retrieval System (WRS) equipment is installed at a future date. Installation of new WRS equipment and removal of bullpen is not included in this scope.

Prepare shield caves for receipt of Saltwell pump and screen.

Furnish/install ground cover around Distributor Pit 241-AX-02A.

Remove temporary cover plate from Distributor Pit 241-AX-02A.

Furnish/install work platform.

Clear pit as necessary.

o Furnish/install sleeving for miscellaneous legacy debris.

o Remove and dispose of miscellaneous debris.

Spray pit interior with fixative.

Obtain LO/TO (coordinate with the Company project team).

Cut and abandon all instrumentation, air, water, and power lines.

Remove Electrical Equipment from 241-AX-02A.

o Remove LDEs. (Remove rack and cut supports at grade. Cut and safe-off wire/conduit below grade, cap conduit, and abandon in place.)

o Remove pump control station, leak detection system, jumper heat trace enclosure, and pump TBX/pit heater enclosure. (Cut and safe-off wire/conduit below grade, cap conduit, and abandon in place.)

o Disconnect saltwell pump.

Remove/dispose of potential jumper assembly.


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Plug wall nozzles.

Remove pump from 02A-WST-RISER-005A.

o Install work platform.

o Install GFE camera.

o Install GFE lights

o Furnish/install spray ring.

o Furnish/install spray wand.

o Furnish/install top hat and sleeving.

o Furnish/install rigging.

o Wash pump.

o Remove and place sleeved pump in coffin or grout box.

o Plug wall nozzles.

o Transport pump to size reduction/grout area. (Size reduction/grouting will be performed under WBS element 3.36.)

o Dispose of pump per waste planning checklist and work plan.

o Remove dowel pins or studs flush to the flange.

Install temporary riser cover.

Remove submersible pump from 02A-WST-RISER-005B.





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o Wash pump.






o Install temporary riser cover.

Dispose of waste in accordance with waste planning checklist.

3.5 Remove 241-AX-02B Cover Blocks

Remove 241-AX-02B cover blocks in accordance with ECN-14-000519. Mobilize and set up GFE crane.

Install work platform, fall protection, and weather protection enclosure.

Whirley pit.

Remove and dispose of cover blocks (furnish disposal bags).

Furnish/apply fixative.

Install fabricated temporary cover plate per H-14-109820-010 as needed.


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3.6 Remove 241-AX-02B Equipment

Remove 241-AX-02B equipment in accordance with ECN-14-000781 and ECN-14-000584. Furnish/install bullpen at Distributor Pit 241-AX-02B. Reference



o Do not remove bullpen. Bullpen will remain in place until the new WRS equipment is installed at a future date. Installation of new WRS equipment and removal of bullpen are not included in this scope.

Furnish/install ground cover around Sluice Pit 241-AX-02B.

Remove temporary cover plate from Sluice Pit 241-AX-02B.







Remove electrical equipment from 241-AX-02B.

o Remove leak detectors and stations. (Cut and safe-off wire/conduit below grade, cap conduit, and abandon in place.)



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Validate 02B-RISER-001B.

o Remove shield plug.


Re-install shield plug or temporary riser cover.

o Dispose of LLE using GFE waste transportation box per waste planning checklist and work plan.

3.7 Remove 241-AX-02C Cover Blocks

Remove 241-AX-02C cover blocks in accordance with ECN-14-000520. Mobilize and set up GFE crane.


Whirley pit.





3.8 Remove 241-AX-02C Equipment

Remove241-AX-02C equipment in accordance with ECN-14-000871 and ECN-14-000585. Furnish/install bullpen at Distributor Pit 241-AX-02C. Reference



o Do not remove bullpen. Bullpen will remain in place until the new WRS equipment is installed at a future date. Installation


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of new WRS equipment and removal of bullpen are not included in this scope.

Furnish/install ground cover around Sluice Pit 241-AX-02C.

Remove temporary cover plate from Sluice Pit 241-AX-02C.







Remove electrical equipment from 241-AX-02C.

o Remove Leak Detector LDEs. (Cut and safe-off wire/conduit below grade, cap conduit, and abandon in place.)

o Remove leak detector station LDSTA-107. (Remove rack and cut supports at grade. Cut and safe-off wire/conduit below grade, cap conduit, and abandon in place.)

Remove pump from 02C-WST-RISER-001A.









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o Wash pump.








3.9 Remove 241-AX-02D Cover Blocks

Remove 241-AX-02D cover blocks in accordance with ECN-14-000521. Mobilize and set up GFE crane.


Scrape additional foam as required.

Install lifting plates (Core drilling by recessed bail prevents the utilization of original lifting bails).

Whirley pit.






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3.10 Remove 241-AX-02D Equipment

Remove 241-AX-02D equipment in accordance with ECN-14-000586 and ECN-14-000872. Furnish/install tent at Distributor Pit 241-AX-02D. Reference




o Do not remove tent. Tent will remain in place until the new WRS equipment is installed at a future date. Installation of new WRS equipment and removal of bullpen are not included in this scope.

Prepare shield cave for receipt of pump.

Furnish/install ground cover around Distributor Pit 241-AX-02D.

Remove temporary cover plate from Distributor Pit 241-AX-02D.








Remove electrical equipment from 241-AX-02D.

o Remove Leak Detectors. (Cut and safe-off wire/conduit below grade, cap conduit, and abandon in place.)


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o Remove leak detector station. (Remove rack and cut supports at grade. Cut and safe-off wire/conduit below grade, cap conduit, and abandon in place.)

o Remove pump control station. (Remove rack and cut supports at grade. Cut and safe-off wire/conduit below grade, cap conduit, and abandon in place.)


Remove Saltwell Pump from 02D-WST-RISER-001C.








o Wash pump.

o Clamp legs to allow pump assembly to be removed from legs.



o Transport saltwell pump to size reduction/grout area. (Size reduction/grouting will be performed under WBS element 3.36.)

o Dispose of saltwell pump per waste planning checklist and work plan.

Remove Saltwell Screen from 02D-WST-RISER-001C


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o Block up screen out of waste and utilize high pressure pump and wolverine with water to wash/flush the internals of the saltwell screen. When flush is complete, cut off and abandon the hose and wolverine inside the screen.

o Relocate camera/lights as necessary.



o Furnish/install sleeving.


o Wash screen.

o Remove and place sleeved LLE in coffin or grout box.

o Transport LLE to size reduction/grout area. (Size reduction/grouting will be performed under WBS element 3.36.)

o Dispose of saltwell screen per waste planning checklist and work plan.

o Remove work platform.




3.11 Remove Thermocouple (T/C) Profile Temperature Element (TE-119) from AX102-007A

Remove T/C profile temperature element (TE-119) from AX102-007A in accordance with ECN-14-000765. Remove TE-119 from AX102-007A.



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o Install spray wand.

o Furnish/stage coffin for LLE removal.

o Obtain LOTO (coordinate with the Company project team).

o Cut and safe-off wire/conduit below grade, cap conduit, and abandon in place.

o Furnish/install ground cover.

o Perform asbestos abatement on riser gasket as needed (furnish glove bag).



o Wash TE-119.


o Furnish/install blind flange, gasket, and fasteners per H-2-73450 (Detail 1) and relevant notes.

o Transport TE-119 to size reduction/grout area. (Size reduction/grouting will be performed under WBS element 3.36.)


3.12 Remove T/C Profile Temperature Element (TE-121) from AX102-007C

Remove T/C profile temperature element (TE-121) from AX102-007C in accordance with ECN-14-000767. Remove TE-121 from AX102-007C.




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o Wash TE-121.





3.13 Remove T/C Profile Temperature Element (TE-120) from AX102-007B

Remove T/C profile temperature element (TE-120) from AX102-007B in accordance with ECN-14-000766. Remove TE-122 from AX102-007B.





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o Wash TE-120.





3.14 Remove T/C Tree and TBX from AX102-009C

Remove T/C Tree and TBX from AX102-009C in accordance with ECN-14-000774. Remove T/C tree TE-101 through TE-118 and TBX- AX102-R9C

from AX102-009C.






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o Disconnect and remove wires and conduit.

o Disconnect TMACS/TBX.

o Remove TBX-AX102-R9C from AX102-009C.





o Wash T/C tree.



o Remove nameplates and replace nameplates labeled “spare.”

o Transport T/C tree to size reduction/grout area. (Size reduction/grouting will be performed under WBS element 3.36.)


3.15 Remove Breather Filter from AX102-009E

Remove breather filter from AX102-009E in accordance with ECN-14-000769. Remove breather filter FLT-101 from AX102-009E. (After inlet

station is installed and put into service under ventilation contract.)


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o Stage waste box for removal.


o Furnish/install sleeving/waste bags.


o Remove breather filter FLT-101.

o Remove filter from assembly for disposal.



3.16 Remove 241-AX-04A Cover Blocks

Remove 241-AX-04A cover blocks in accordance with ECN-14-000526. Mobilize and set up GFE crane.


Whirley pit.





3.17 Remove 241-AX-04A Equipment

Remove 241-AX-04A equipment in accordance with ECN-14-000591 and ECN-14-000592. Furnish/install tent at Distributor Pit 241-AX-04A. Reference



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Prepare shield caves for receipt of Saltwell pump and screen.

Furnish/install ground cover around Distributor Pit 241-AX-04A.

Remove temporary cover plate from Distributor Pit 241-AX-04A.








Remove electrical equipment from 241AX-04A

o Remove LDE-104-1. (Remove rack and cut supports at grade. Cut and safe-off wire/conduit below grade, cap conduit, and abandon in place.)

o Remove leak detector station and leak detection system. (Cut and safe-off wire/conduit below grade, cap conduit, and abandon in place.)

o Disconnect saltwell pump.



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Remove saltwell pump from 04A-WST-RISER-005A.


o Install GFE lights.





o Wash pump.

o Clamp legs to allow pump assembly to be removed from legs.



o Transport saltwell pump to size reduction/grout area. (Size reduction/grouting will be performed under WBS element 3.36.)

o Dispose of saltwell pump per waste planning checklist and work plan.

Remove saltwell screen from 04A-RISER-005A.

o Block up screen out of waste and utilize high pressure pump and wolverine with water to wash/flush the internals of the saltwell screen. When flush is complete, cut off and abandon the hose and wolverine inside the screen.





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o Wash screen.


o Transport saltwell screen to size reduction/grout area. (Size reduction/grouting will be performed under WBS element 3.36.)

o Dispose of saltwell screen per waste planning checklist and work plan. (Size reduction will be performed under WBS element 3.35.)

o Remove work platform.



Remove submersible pump from 04A-WST-RISER-005B.



o Furnish/install work platform.





o Wash pump.

o Remove and place sleeved LLE in coffin or grout box. (Per in-tank footage, the cables used to hoist the pump are cut and abandoned in-tank and are inaccessible. Lifting shall be


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accomplished through the use of the pump hose and electrical cable and bail on the pump assembly.)






3.18 Remove 241-AX-04B Cover Blocks

Remove 241-AX-04B cover blocks in accordance with ECN-14-000527. Mobilize and set up GFE crane.


Scrape additional foam as required.

Install lifting plates (core drilling by recessed bail prevents the utilization of original lifting bails).

Whirley pit.






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3.19 Remove 241-AX-04B Equipment

Remove 241-AX-04B equipment in accordance with ECN-14-000593 and ECN-14-000783. Furnish/install bullpen at Distributor Pit 241-AX-04B. Reference




Furnish/install ground cover around Sluice Pit 241-AX-04B.

Remove temporary cover plate from Sluice Pit 241-AX-04B.







Remove any abandoned equipment from 241AX-04B.

o Remove leak detector LDE-104-2. (Cut and safe-off wire/conduit below grade, cap conduit, and abandon in place.)

o Remove leak detector station CP-114. (Remove rack and cut supports at grade. Cut and safe-off wire/conduit below grade, cap conduit, and abandon in place.)



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Remove one LLE from 04B-WST-RISER-014 (assume LLE is a pump).








o Wash LLE.



o Furnish and install riser cover.


o Dispose of LLE per waste planning checklist and work plan.

3.20 Remove 241-AX-04C Cover Blocks

Remove 241-AX-04C cover blocks in accordance with ECN-14-000528. Mobilize and set up GFE crane.


Whirley pit.



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3.21 Remove 241-AX-04C Equipment

Remove 241-AX-04C equipment in accordance with ECN-14-000875 and ECN-14-000594. Furnish/install bullpen at Distributor Pit 241-AX-04C. Reference




Furnish/install ground cover around sluice pit 241-AX-04C.

Remove temporary cover plate from sluice pit 241-AX-04C.







Remove electrical equipment from 241AX-03C.

o Remove leak detector LDE-104-3. (Remove stanchion and leak detector cable, plug conduit associated with the leak


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detector at the pit wall. Remove any abandoned equipment within the pit.)

o Remove leak detector station LDSTA-115. (Remove rack and cut supports at grade. Cut and safe-off wire/conduit, cap conduit, and abandon in place.)

Remove LLE from 04C-WST-RISER-001A (assume LLE is a sluicer).








o Wash LLE.



o Furnish and install riser cover.


o Dispose of LLE per waste planning checklist and work plan.


3.22 Remove 241-AX-04D Cover Blocks

Remove 241-AX-04D cover blocks in accordance with ECN-14-000529.


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Mobilize and set up GFE crane.


Whirley pit.





3.23 Remove 241-AX-04D Equipment

Remove 241-AX-04D equipment in accordance with ECN-14-000595 and ECN-14-000876. Furnish/install tent at Distributor Pit 241-AX-04D. Reference





Prepare shield cave for receipt of sluicer.

Furnish/install ground cover around Distributor Pit 241-AX-04D.

Remove temporary cover plate from Distributor Pit 241-AX-04D.




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Remove electrical equipment from 241AX-04D.

o Remove leak detector LDE-104-4. (Remove stanchion and leak detector cable, plug conduit associated with the leak detector at the pit wall. Remove any abandoned equipment within the pit.)

o Remove leak detector station LDSTA-116. (Remove rack and cut supports at grade. Cut and safe-off wire/conduit, cap conduit, and abandon in place.)


Remove sluicer from 04D-WST-RISER-001B.








o Wash sluicer.



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o Transport sluicer to size reduction/grout area. (Size reduction/grouting will be performed under WBS element 3.36.)

o Dispose of sluicer per waste planning checklist and work plan.


3.24 Remove T/C Profile Temperature Element (TE-119) from AX104-007A

Remove T/C profile temperature element (TE-119) from AX104-007A in accordance with ECN-14-000776. Remove TE-119 from 04A-RISER-007A.











o Wash TE-119.


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3.25 Remove T/C Tree and TBX from AX104-009C

Remove T/C tree and TBX from AX104-009C in accordance with ECN-14-000777. Remove T/C tree TE-101 through TE-118 and TBX-AX104R9C

from 04-RISER-009C.







o Remove TBX-AX104R9C from 04-RISER-009C.





o Wash T/C tree.


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o Transport T/C tree to size reduction/grout area. (Size reduction/grouting will be performed under WBS element 3.36.)


3.26 Remove Breather Filter from AX104-009E

Remove breather filter from AX104-009E in accordance with ECN-14-000778. Remove breather filter FLT-101 from 04-RISER-009E. (After inlet

station is installed and put into service under ventilation contract.)

o Stage waste box for removal.


o Furnish/install sleeving/waste bags.


o Remove breather filter FLT-101.

o Remove filter from assembly for disposal.



3.27 Remove Buildings 2707-AX/EB

Remove buildings 2707-AX/EB in accordance with ECN-14-000648 and ECN-14-000649. Remove buildings 2707-AX/EB.



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o Develop asbestos work plan.

o Cut and plug existing abandoned 3” cast iron sanitary water lines below grade using Cherne Industries 270237 mechanical plug or equivalent.

o Cut and plug existing abandoned 4” steel or ductile iron sanitary drain lines below grade using Cherne Industries 270245 mechanical plug or equivalent.

o Furnish waste bags.


o Remove and dispose of all legacy material and equipment in the 2707-AX/EB buildings.

o Field route new AX-Farm boundary fencing to facilitate demolition activities and limit access into 241-AX Tank Farm.


o Remove and dispose of the 2707-AX/EB buildings (includes concrete footings and slabs).

o Re-grade as necessary and fill in any soil with 3/8” minus crushed gravel.

o Remove septic tank.

o Apply stabilization as needed.

o Modify AX-Farm boundary fencing as needed.


3.28 Remove Building AX-80

Remove building AX-80 in accordance with ECN-711347 and ECN-711387. Remove building AX-80


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o Cut and plug existing water lines.



o Remove and dispose of all legacy material and equipment in the AX-80 building.

o Remove and dispose of the AX-80 building (includes structure, concrete slab on grade, and caisson).

o Backfill and re-grade as necessary.



3.29 Remove Buildings 801A and 801B/C

Remove buildings 801A and 801B/C in accordance with ECN-14-TBD and ECN-14-TBD. Remove buildings 801A and 801B/C.


o Develop asbestos work plan.

o Disconnect and cut direct buried cable below grade, safe off, and abandon in place.

o Disconnect power panel main and branch circuits. Safe-off, abandon and spare all conductors. Cut and cap conduit below grade and abandon in place.

o Cut and plug existing utility lines below grade.

o Cut and plug existing transfer lines below grade.



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o Remove and dispose of all legacy material and equipment in the 801A and 801B/C buildings.


o Remove and dispose of the 801A and 801B/C buildings (includes concrete footings and slabs).

o Re-grade as necessary and fill in any soil with 3/8” minus crushed gravel.



3.30 Demo Existing Farm Lighting

Demo existing farm lighting in accordance with ECN-711508. Demo existing farm lighting.

o Disconnect and cut direct buried cable below grade, safe off, and abandon in place.

o De-term conductors at power panel “P” in 2707-AX.


o Remove and dispose of the existing conduit and lighting fixtures at two existing light poles.

o Remove and dispose of the two existing light poles.

o Backfill and apply stabilization.


3.31 Install A-Farm Access Gate

Install A-Farm Access Gate in accordance with ECN-14-000452. Install Access Gate.


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o Remove Rectifier#14 and misc. electrical.

o Perform PCB testing of oil.

o Demolish 2724-AB farm entry shack in accordance with ECN-711616.

o Power pole relocation to be performed by others.

o Excavate and re-grade.

o Lower test riser in A-Farm (high risk).

o Furnish/install Ultra Blocks/hand rail/drain pipe/geotextile fabric.

o Furnish/install gate and fencing.

o Perform final grading.


3.32 Install AZ-Farm Access Gate

Install AZ-Farm Access Gate in accordance with ECN-711455. Install Access Gate.

o Remove existing fence and grade inside farm.

o Furnish material and equipment to grade ramp per ECN-711455 and RPP-SPEC-60023.

o Furnish/Paint/Install 4 – 4’x10’x1” steel plates over existing vent line.

o Furnish/install gate and fencing.




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3.33 Remove Rectifier B-220

Remove Rectifier B-220 in accordance with ECN-711637. Remove Rectifier B-220.


o Disconnect and safe off electrical (excavation required).

o Remove rectifier and associated pad.

o Perform PCB testing of oil.



3.34 Remove Foam from AX-102/104 Pit Walls to accommodate future Shield Box Installations

Remove foam from AX-102/104 Pit Walls to accommodate future shield box installations. Remove foam.

o Set up ground cover.

o Remove foam.


3.35 Perform Mock-Up or Proof of Concept Testing

Assume that 4 (Four) major and 20 (twenty) minor mock-ups or proof of concepts will be required to complete equipment removal. Procure equipment/material.

Perform mock-up/proof of concepts.

Demobilize from mock-up/proof of concepts.



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3.36 Provide LLE Size Reduction and Grout Crew for 12 Weeks

Provide a composite crew to perform size reduction and/or grouting of LLE for 12 weeks.

Furnish and provide grout and necessary equipment (Grout boxes are included under fabrications. Assume pump truck will be required for each box).

3.37 Provide Crane for LLE Removal

Provide a crane on the East Side of AX Farm that is capable of supporting pit cleanout activities and removing all LLE from AX-102/104. Crane is to be available February through September. Build large crane pad (Compacted gravel or timbers).

Mobilize and set up crane.

Rent, operate, and perform preventative maintenance.

Demobilize crane and crane pad.

3.38 SCBA Impacts

Provide a composite bottle crew to support SCBA (assume all work performed within A/AX farms will be on SCBA).

Additional labor hours required to perform work due to SCBA (efficiency multiplier to be applied to field labor hours).

o Reduced time in field to pick up SCBA at mask stations.

o Reduced time in field to perform bottle change outs.

o Reduced time in field for respirator warm up periods and regulator failures.

o Reduced productivity due to SCBA.

o Duplicate resources required for critical activities.

o Line tenders.


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3.39 Provide Second Shift Support from January through September.

Provide additional supervision and support personnel to support a second shift.

3.40 Provide Overtime Support.

Ten hours per week premium time for Day Shift and Swing Shift from January 18th through June 9th.

Ten hours per week premium time for Graveyard Shift from June 13th September 30th.

3.41 Provide Miscellaneous Project Support.

Perform miscellaneous clean-up activities.

Perform miscellaneous painting/insulation/foam removal activities.

Support waste disposition/disposal.

Procure and install scaffold to support work.

Pre-job and/or support surveyors, ground scanners, asbestos sampling, beryllium sampling, vapor sampling, and rad sampling.

Support radiological down posting.

Procure and/or fabricate miscellaneous tools to support field work.

Procure and/or rent miscellaneous equipment to support field work.

Maintain/upgrade crane routes, vehicle routes, RMAs, and laydown areas to support field work.

Procure and/or install tents/wind breaks/etc. to support field work.

Perform and/or support ISR’s.

Perform lifting bail inspections.

Perform spill clean-up.


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Lost Time/Work Delays

3.42 Work Scope Added in Accordance with CCR #64236 and CCR #69873

54891-027-CAL-001: Subcontractor to install/upgrade the crane crossings in A Farm, which includes the following:

o The removal of the existing crossing at the NW corner of A Farm to salvage plates.

o Installation of a new crossing north of A-104.

o The reconstruction/expansion of the existing crossing north of A-106.

o The procurement of necessary 2” steel plates (current estimate would require the procurement of four 4’x12’x2” steel plates and either six 4’x10’x2” or 3 8’x10’x2” steel plates).

54891-027-CAL-002: Subcontractor to fabricate or procure isolation blank assemblies (per H-2-73453) to support AX-102/104 Pit clean outs. The quantities to be fabricated or procured are 8-2”, 6-3”, and 28-4”.

54891-027-CAL-003: Subcontractor to charge additional costs associated with LLE disposal to this CAL. This is to include the following:

o Procure 200 (1’x6’x15 psf) lead wool blankets to support waste disposal.

o Cost deltas between grout box estimated costs and actual costs.

o Special lifting beams and rigging equipment necessary for grout boxes.

54891-027-CAL-004: Subcontractor to procure low pressure and high pressure hoses to support spray ring operations during LLE removal.


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o Ninety percent 241-AX Farm Spray Ring P&ID (H-14-021809) is included for reference.

o Ensure sufficient length is procured to support AX LLE removal.

o Hoses are to be compatible with the Aqua-blaster HO-49-4905 high pressure pump unit and the clamshell spray ring assembly, H-14-110573.

54891-027-CAL-005: Subcontractor to track scheduled overtime costs to this CAL.

54891-027-CAL-006: Subcontractor to upgrade the southeast gate in A Farm. This will include the following:

o Perform curb cuts. o Place reinforced concrete ramps. o Perform necessary gate upgrades.

54891-027-CAL-007: Subcontractor emergent overtime (OT) for

fiscal year 2017. Emergent OT is defined as OT expended due to legitimate business reasons to perform non-disruptable work activities outside of scheduled OT.

54891-027-CAL-008: Subcontractor to upgrade the temporary electrical equipment to support AX-102/104 equipment removal. This will include the procurement and fabrication of new Rudy carts and other necessary electrical equipment.

54891-027-CAL-009: Subcontractor to purchase/rent necessary dust suppression equipment and concrete demolition tools/equipment to support 2707-AX demolition. This may include fire hose, water meters, couplers, nozzles, jack hammers, air hose, compressors, etc.

54891-027-CAL-010: Subcontractor to charge Lost Time/Work Delays due to the HAMTC stop work and associated respiratory equipment prioritization to this CAL.


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54891-027-CAL-011: Subcontractor to charge additional costs associated with work platform and spray ring fabrication to this CAL. This will include the following:

o Time spent to develop/approve FIT Plans. o Time spent to write Requests for Information (RFIs). o Additional inspections required from the FIT Plans. o Additional parts that result from design issues. o Material and fabrication costs in excess of original estimate.

54891-027-CAL-012: Subcontractor to perform AX tent

modifications to improve work flow. This will include the following:

o Make a section of the shelf double decker in height above the laundry bags to free up space for the red/orange anti-Cs that are currently stored on the floor.

o Put table/shelf on backside of tent to use to pass in instruments for HPT’s/IHT’s. This frees up bench and shelf and floor space inside the tent by providing a location for craft to stage instruments so they can pick them up on the way into the farm.

o Put in an additional bottle pass out port behind the HPT survey area. This frees up the travel area behind the HPTs and the side door.

o Have HPTs down post outside tent on hill so linebacker can be moved to open up additional vehicle and pedestrian travel path.

o Improve front step at door to install a ramp rather than the step to minimize trip hazards at front door.

o Install more hooks and shelves on clean side and CA side for personal equipment such as coats, hard hats, rain coats, etc.

o Evaluate repositioning changing seats to align the benches on an angle to allow better flow when getting dressed and exiting and getting racks and bottles.


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o Evaluate moving full bottle racks to front of tent by removing one or two benches to improve cross flow behind HPT survey area.

o Evaluate modifying step and platform at door supporting bottle change area.

o Evaluate installing a storage box outside the tent on the back side to accommodate hard hats, rain coats, etc.

54891-027-CAL-013: Subcontractor to procure low pressure and high pressure hoses to support spray ring operations utilizing the Aqua-dyne high pressure pump and low pressure pump unit during LLE removal. (Item A is to be procured ASAP. Items B-J will be procured after engineering direction is provided.)

o Procure hoses and fittings that will support the Aqua-dyne training on 12-8-2016 and the functional testing of spray rings (POC is Wayne Griffin with Aqua-dyne (832) 655-2264).

o Procure/fabricate/test filter skids.

o Procure/fabricate/test manifolds.

o Procure check valves and flow meters.

o Procure high pressure hoses and fittings that run from the high pressure pump unit to the manifold and to the spray rings.

o Procure low pressure hoses and fittings that run from the low pressure pump unit to the manifold and to the spray rings.

o Procure return hoses from the manifolds to the water source.

o Procure low pressure hoses from the water source to the filter skid.

o Procure low pressure hoses from the filter skids the pump units.


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o Procure/fabricate additional equipment as-needed to operate the pump/spray rings.

54891-027-CAL-014: Subcontractor to charge Intermech costs associated with the Type 2 and 3 work platform and spray ring fabrications to this CAL. This is to include the following:

o Time spent to develop/approve FIT Plans. o Time spent to write RFIs. o Parts and material procurement. o Fabrication labor. o Equipment rentals required to fabricate. o Inspections required from the FIT Plans. o Additional parts that result from design issues.

54891-027-CAL-015: Subcontractor to charge building demolition

and pit cleanout impacts due to beryllium to this CAL; and is expected to keep personnel actively engaged in mock-up/proof of concept activities (Section 3.35), and miscellaneous project support activities (Section 3.41) while beryllium impacts are assessed/implemented.

54891-027-CAL-016: Subcontractor to upgrade the electrical equipment to support AX-102/104 equipment removal. This will also include the following:

o The procurement, fabrication, and installation of equipment to provide shore power to the AX tent, AX safety shower, and In-Farm Rudy Cart.

o Subcontractor is to attempt to utilize as much existing linebacker as possible (ROM included $14k for linebacker). Several pieces were recently removed from the AX tent area and more will be eliminated with the removal of the generators.

o Subcontractor is to consult with BTR prior to ordering linebacker.

54891-027-CAL-017: WRPS directed AEI to continue efforts to loosen the AX Riser 7 thermocouples. This included the procurement of hydraulic/mechanical flange splitters, the


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procurement of additional glove bags, the fabrication of spanner wrenches, the fabrication of miscellaneous equipment, and multiple field attempts to loosen the AX-02-R7A thermocouple.

54891-027-CAL-018: WRPS directed AEI to procure, fabricate, test, and demonstrate an Atomizing Mister System. This was a corrective action identified as a result of WRPS-PER-2016-2127.

54891-027-CAL-019: WRPS directed AEI to procure shade material for the AX tent. This was necessary to maintain lower tent temperatures during the summer.

54891-027-CAL-020: WRPS directed AEI to procure misting fans for AX Farm. This was necessary to maintain farm cool-down areas for worker safety and increased productivity.

54891-027-CAL-021: WRPS directed AEI to offload miscellaneous AX equipment. This was necessary to support future AX work.

54891-027-CAL-022: WRPS directed AEI to purchase additional scaffold material to support the AX-02-7C thermocouple removal. The additional scaffold material was required due to high beta that required larger than planned work platforms. Systems scaffold was purchased because it can be installed/removed in approximately half of the required time to install tube and coupler scaffold.

54891-027-CAL-023: WRPS directed AEI to construct an additional shield cave in RMA-012. This was necessary to prevent grouting/evaporator campaign conflicts.

54891-027-CAL-024: WRPS directed AEI charge additional costs related to the stuck AX-104-R1A sluicer to this CAL. This included the application of penetrating oil, the fabrication/testing of a slide hammer, the procurement of hydraulic jacks, and the field work to loosen the sluicer.

54891-027-CAL-025: WRPS directed AEI to procure a DVD recorder to support in-tank and in-pit video work. This was necessary to provide the engineers with DVD's in a timely manner.


Issue Date:

SUMMARY OF WORK APPENDIX C Cost Summary Index (CSI)


Page 1 of 134

CSI CSI Description Contractor Lower-Tier

Subcontractor Total Labor Material Equipment Unit Hours Dollars Unit Dollars Unit Dollars Costs

1

Operational Overheads - Includes General Management, project oversight (e.g., procurement support, Quality Assurance, home office/project management). $0.00 Non-task specific labor, supplies, potable water, material and equipment $0.00 Field Work Supervisor $0.00 Safety Representative $0.00 Training $0.00 Licensing, bonding, insurance Mobilization - Includes Heavy vehicles/equipment $0.00 Office/lunchroom trailer $0.00 Provide all tools, safeguards, signs, barricading, and site trained personnel $0.00 Mobilization of task-specific equipment and materials $0.00 Work package planning $0.00 Demobilization - Includes Remove temporary facilities $0.00 Site clean-up $0.00 GFE turnover, removal of chemicals, equipment, personnel $0.00

Overhead Subtotals 0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2

Fabrication - Includes 2.1 Fabricate PVC Coffins and Steel Grout Boxes $0.00 2.2 Fabricate PVC Top Hats $0.00 2.3 Fabricate Metal Top Hats $0.00 2.4 Fabricate Split Spray Rings $0.00 2.5 Fabricate Spray Wands $0.00 2.6 Fabricate Clamp Assembly $0.00


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2.7 Fabricate Wolverine Assemblies $0.00 2.8 Fabricate Temporary Riser Covers $0.00 2.9 Fabricate Work Platforms $0.00 2.10 Fabricate Temporary Pit Cover Plates $0.00 2.11 Fabricate LLE Strongbacks/Lifting Devices $0.00 2.12 Fabricate Shield Walls for LLE Removal $0.00

Fabrication Subtotals 0.00 $0.00 $0.00 $0.00 $0.00 $0.00

3

Construction Execution - Includes 3.1 Build LLE Shield Caves $0.00 3.2 Build LLE Grout Facility $0.00 3.3 Remove 241-AX-02A Cover Blocks $0.00 3.4 Remove 241-AX-02A Equipment $0.00 3.5 Remove 241-AX-02B Cover Blocks $0.00 3.6 Remove 241-AX-02B Equipment $0.00 3.7 Remove 241-AX-02C Cover Blocks $0.00 3.8 Remove 241-AX-02C Equipment $0.00 3.9 Remove 241-AX-02D Cover Blocks $0.00 3.10 Remove 241-AX-02D Equipment $0.00 3.11 Remove T/C Profile Temperature Element (TE-119) from AX102-007A $0.00

3

3.12 Remove T/C Profile Temperature Element (TE-121) from AX102-007C $0.00 3.13 Remove T/C Profile Temperature Element (TE-122) from AX102-007B $0.00 3.14 Remove T/C Tree and TBX from AX102-009C $0.00 3.15 Remove Breather Filter from AX102-009E $0.00 3.16 Remove 241-AX-04A Cover Blocks $0.00 3.17 Remove 241-AX-04A Equipment $0.00 3.18 Remove 241-AX-04B Cover Blocks $0.00


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3.19 Remove 241-AX-04B Equipment $0.00 3.20 Remove 241-AX-04C Cover Blocks $0.00 3.21 Remove 241-AX-04C Equipment $0.00 3.22 Remove 241-AX-04D Cover Blocks $0.00 3.23 Remove 241-AX-04D Equipment $0.00 3.24 Remove T/C Profile Temperature Element (TE-119) from AX104-007A $0.00 3.25 Remove T/C Tree and TBX from AX104-009C $0.00 3.26 Remove Breather Filter from AX104-009E $0.00 3.27 Remove Buildings 2707-AX/EB $0.00 3.28 Remove Buildings AX-80 $0.00 3.29 Remove Buildings 801A and 801B/C $0.00 3.30 Demo Existing Farm Lighting $0.00 3.31 Install A-Farm Access Gate $0.00 3.32 Install AZ-Farm Access Gate $0.00 3.33 Remove Rectifier B-220 $0.00 3.34 Remove Foam from AX-102/104 Pit Walls for Future Installs $0.00 3.35 Perform Mock-Up or POC Testing $0.00 3.36 LLE Size Reduction and Grout Crew $0.00

3

3.37 Provide Crane for LLE Removal $0.00 3.38 SCBA Impacts $0.00 3.39 Second Shift Support for Equipment Removal $0.00 3.40 Overtime Support $0.00 3.41 Miscellaneous Project Support $0.00

Construction Execution Subtotals 0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Proposal Subtotals 0.00 $0.00 $0.00 $0.00 $0.00 Total This Proposal $0.00

RFP #282974-R02 / Project #T2R02 Section 01010

Issue Date: 10/01/2014 Revision 0 – 10/01/2015

SUMMARY OF WORK APPENDIX D Construction Schedule Activities

AX Farm Equipment Removal – FY16

Page 1 of 134

CA No.

Required Schedule Activities Duration Predecessor(s) Lead / Lag Craft Manpower

1 Award Subcontract / 2 Process Technical Submittals / 3 Subcontractor Badges/Dosimeters/Training / 4 Operational Overheads / 5 Mobilization / 6 Fabricate PVC and Rubber Matting Coffins and Steel Grout Boxes / 7 Fabricate PVC Top Hats / 8 Fabricate Metal Top Hats / 9 Fabricate Spray Rings / 10 Fabricate Spray Wands / 11 Fabricate Clamp Assembly / 12 Fabricate Wolverine Assemblies / 13 Fabricate Temporary Riser Covers / 14 Fabricate Work Platforms / 15 Fabricate Temporary Pit Cover Plates / 16 Fabricate LLE Strongbacks/Lifting Devices / 17 Fabricate Shield Walls for LLE Removal / 18 Build LLE Shield Caves / 19 Build LLE Grout Facility / 20 Remove 241-AX-02A Cover Blocks / 21 Remove 241-AX-02A Equipment / 22 Remove 241-AX-02B Cover Blocks / 23 Remove 241-AX-02B Equipment / 24 Remove 241-AX-02C Cover Blocks / 25 Remove 241-AX-02C Equipment /





Page 2 of 134

CA No.


26 Remove 241-AX-02D Cover Blocks / 27 Remove 241-AX-02D Equipment /

28 Remove T/C Profile Temperature Element (TE-119) from AX102-007A /

29 Remove T/C Profile Temperature Element (TE-121) from AX102-007C /

30 Remove T/C Profile Temperature Element (TE-122) from AX102-007D /

31 Remove T/C Tree and TBX from AX102-009C / 32 Remove Breather Filter from AX102-009E / 33 Remove 241-AX-04A Cover Blocks / 34 Remove 241-AX-04A Equipment / 35 Remove 241-AX-04B Cover Blocks / 36 Remove 241-AX-04B Equipment / 37 Remove 241-AX-04C Cover Blocks / 38 Remove 241-AX-04C Equipment / 39 Remove 241-AX-04D Cover Blocks / 40 Remove 241-AX-04D Equipment /

41 Remove T/C Profile Temperature Element (TE-119) from AX104-007A /

42 Remove T/C Tree and TBX from AX104-009C / 43 Remove Breather Filter from AX104-009E / 44 Remove Buildings 2707-AX/EB / 45 Remove Building AX-80 / 46 Remove Buildings 801A and 801B/C / 47 Demo Existing Farm Lighting /





Page 3 of 134

CA No.


48 Install A-Farm Access Gate / 49 Install AZ-Farm Access Gate / 50 Remove Rectifier B-220 / 51 Remove Foam from AX-102/104 Pit Wall Locations / 52 Perform Mock-Up/POC's / 53 LLE Crane Set Up and Rental / 54 SCBA Impacts / 55 Provide Second Shift Support / 56 Add CALs as Necessary / 57 Demobilization / 58 Process Closeout Paperwork / Submit Final Invoice to WRPS /

RFP #XXXX / Project #XXX Section 01010

Issue Date:

SUMMARY OF WORK APPENDIX E Master Submittal Log (MSL)


Page 1 of 134

NOTE: The Submittal Log Shown is for INFORMATION ONLY. Working Submittal Log given after Contract awarded.

SUB. NO. Seq. No.

Rev.

SPEC/ SOW

SECT. NO.

DESCRIPTION

DATE RECEIVED

FROM CONTR.

DATE TO REVIEWERS

DATE REC'D FROM

REVIEWERS

DATE DIST'D

STATUS CODE

REVIEWERS/ COMMENTS

01010 Summary of Work (SOW) XXXXX-XXX-SUB-001 001 00 4.12 Weld Procedure and Qualifications:

TM-2001 R5 11/10/2014 11/10/2014 11/17/2014 11/17/2014 1 A -

XXXXX-XXX-SUB-001 002 00 4.12 Weld Procedure and Qualifications: TM-2002 R8

11/10/2014 11/10/2014 11/17/2014 11/17/2014 1 A -

XXXXX-XXX-SUB-001 003 00 4.12 Weld Procedure and Qualifications: TM-2010 R6

11/10/2014 11/10/2014 11/17/2014 11/17/2014 1 A -

XXXXX-XXX-SUB-006 001 00 4.12 Visual Weld Inspection Procedures - VT-01, Rev. 7

11/10/2014 11/10/2014 11/17/2014 11/17/2014 1 A -

XXXXX-XXX-SUB-007 001 00 4.12 NDE Methods/Examination Procedures A - 01040 Communications and Coordination (SOW)

XXXXX-XXX-SUB-008 001 00 3.4 Documentation of Site Labor Conference

12/10/2014 12/11/2014 -------- -------- -------- I/R -

01050 Engineering and Construction Controls (SOW)

XXXXX-XXX-SUB-009 001 00 3.0 Request for Information (RFI) See RFI Log in the project file

-------- -------- -------- --------

XXXXX-XXX-SUB-010 001 00 9.7 Proof of USDOT number and insurance 12/10/2014 12/11/2014 -------- -------- -------- I/R - 01100 Badges, Dosimeters, Training, and Qualifications (SOW) XXXXX-XXX-SUB-011 001 00 1.2 Employee Job Task Analysis (EJTA)

must be completed for each Subcontractor employee prior to performing work, if not already on file.

-------- -------- -------- I/R -

01110 Industrial Safety and Health (SOW) XXXXX-XXX-SUB-012 001 00 2.2 Waste Management Plan five (5) work

days before starting work 10/27/2014 10/27/2014 10/28/2014 10/29/2014 1 A -

XXXXX-XXX-SUB-013 001 00 2.3 Chemical Inventory List five (5) work days before starting work

12/10/2014 12/11/2014 12/18/2014 12/23/2014 1 A -


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Page 2 of 134

SUB. NO. Seq. No.

Rev.

SPEC/ SOW

SECT. NO.

DESCRIPTION

DATE RECEIVED

FROM CONTR.

DATE TO REVIEWERS

DATE REC'D FROM

REVIEWERS

DATE DIST'D

STATUS CODE

REVIEWERS/ COMMENTS

XXXXX-XXX-SUB-013 002 00 2.3 Chemical Inventory List: Bristar Expanding Grout

2/23/2015 2/23/2015 3/31/2015 4/2/2015 4 A -

XXXXX-XXX-SUB-013 003 00 2.3 Chemical Inventory List 7/14/2015 7/15/2015 7/28/2015 7/28/2015 1 A - XXXXX-XXX-SUB-013 004 00 2.3 Chemical Inventory List 8/31/2015 8/31/2015 9/16/2015 9/17/2015 1 A - XXXXX-XXX-SUB-013 005 00 2.3 Chemical Inventory List 9/23/2015 9/23/2015 9/28/2015 9/28/2015 1 A - XXXXX-XXX-SUB-014 001 00 2.4 Updated Chemical List within three (3)

workdays of delivering chemicals onsite -------- -------- -------- I/R -

XXXXX-XXX-SUB-015 001 00 2.5 Completed Chemical Inventory Use list as soon as the work is complete & remaining chemicals removed

A -

XXXXX-XXX-SUB-016 001 00 2.6 Site Safety Representative Qualifications:

10/27/2014 10/27/2014 11/3/2014 11/4/2014 1 A -

XXXXX-XXX-SUB-017 001 00 2.7 Field Work Supervisor (FWS) Qualifications:

10/27/2014 10/27/2014 11/3/2014 11/4/2014 1 A -

XXXXX-XXX-SUB-018 002 00 2.8 Crane Operator Qualifications/Certification:

10/27/2014 10/27/2014 11/3/2014 11/4/2014 1 A -

XXXXX-XXX-SUB-019 001 00 2.9 Rigging Personnel Qualifications/ Certification:

10/27/2014 10/27/2014 11/3/2014 11/4/2014 1 A -

XXXXX-XXX-SUB-020 001 00 2.10 Forklift Operator Qualifications: 10/27/2014 10/27/2014 11/3/2014 11/4/2014 1 A - XXXXX-XXX-SUB-021 001 00 2.11 Excavation Competent Person

Qualifications: 10/27/2014 10/27/2014 11/3/2014 11/4/2014 1 A -

01400 Quality Assurance XXXXX-XXX-SUB-022 001 00 3.1 Statement w/Prop indicating no change

to QAP on file with WRPS -------- -------- -------- -------- -------- With Bid Proposal

XXXXX-XXX-SUB-024 001 00 3.3 Non-Conformance Reports "Repair" or "Use As Is" prior to implementation of disposition

A -

XXXXX-XXX-SUB-025 001 00 3.4 Non-Conformance Reports "Reject" or "Rework" upon closure of deficiency report

-------- -------- -------- I/R -

XXXXX-XXX-SUB-026 001 00 3.5 / App B

FIT Plan XXXXX-XXX-FIT-001: Fabricate Grout Boxes

A -


Issue Date:



Page 3 of 134

SUB. NO. Seq. No.

Rev.

SPEC/ SOW

SECT. NO.

DESCRIPTION

DATE RECEIVED

FROM CONTR.

DATE TO REVIEWERS

DATE REC'D FROM

REVIEWERS

DATE DIST'D

STATUS CODE

REVIEWERS/ COMMENTS


FIT Plan XXXXX-XXX-FIT-002: Fabricate Temporary Pit Cover Plates (54891-005-SUB-026-011)

7/10/2015 7/14/2015 7/14/2015 7/14/2015 1 A -


Completed FIT Plan XXXXX-XXX-FIT-001: Fabricate Grout Boxes

A -


Completed FIT Plan XXXXX-XXX-FIT-011: Fabricate Temporary Pit Cover Plates (54891-005-SUB-026-011)

A -

N/A Miscellaneous XXXXX-XXX-SUB-028 001 00 N/A Lead Competent Person: 10/27/2014 10/27/2014 10/27/2014 10/27/2014 1 A -


Issue Date:

SUMMARY OF WORK APPENDIX F Preliminary Hazard Analysis (PHA)


Page 1 of 13

Preliminary Hazard Analysis PHA #: 539 BY/Date:

Description of Work: AX Farm Equipment Removal

Safety Case Management (S_CMLI)

TFC-ESHQ-S_CMLI-C-01 Injury and Illness Recordkeeping

1. 10 CFR 851, “Worker Safety and Health Program.” 2. 29 CFR 1904, Parts 1904.4 through 1904.11, 1904.29 through 1904.33, 1904.44, and 1904.46,

“Recording and Reporting Occupational Injuries and Illnesses.” 3. DOE Manual 231.1-1A, “Environment, Safety and Health Reporting,” Attachment 2.

a. Section 3.a - Maintenance of records and performance of self-assessments. b. Section 3.b.1 - Record injury/illness on OSHA 300 Log. c. Section 3.b.2 - Record injury/illnesses on DOE F 5484.3. d. Section 3.b.3 - Report employee’s total work hours on DOE F 5484.4. e. Section 3.c - Subcontractor recordkeeping requirements. f. Section 3.d - Bi-Monthly electronic uploading of CAIRS data. g. Section 3.e - Quarterly electronic uploading of work-hours. h. Section 3.f - Posting of OSHA Form 300A. i. Section 3.g.1 - Maintenance of previous contractor records. j. Section 3.g.2 - Record access. k. Section 3.g.3 - OSHA 300 Log updating requirements. l. Section 3.g.4 - Recordkeeping training requirements.

4. WRPS-0901643, R2, Corrective Action CA-02-02, WRPS-PER-2009-2030, Commitment to Office of River Protection.

TFC-ESHQ-S_CMLI-C-02 Injury and Illness Events

1. 10 CFR 851 “Worker Safety and Health Program.” 2. 29 CFR 1904, “Recording and Reporting Occupational Injuries and Illnesses.”

a. Section 35, Subpart D.a.1. b. Section 39, Subpart E.

3. DOE N 350.6, “Acceptance of Valid Workers’ Compensation Claims.” 4. DOE O 231.1, “Environment, Safety and Health Reporting.”

Safety – Industrial Hygiene Standards (IH-STD)

TFC-ESHQ-IH-STD-01 Cold Stress

1. 10 CFR 851, “Worker Safety and Health Program.”

TFC-ESHQ-IH-STD-03 Exposure Monitoring, Reporting, and Records Management

1. 10 CFR 851, “Worker Safety and Health Program.” 2. 29 CFR 1910.95, “Occupational Noise Exposure.” 3. 29 CFR 1926.1101, “Asbestos.” 4. 29 CFR 1910.1017, “Vinyl Chloride.” 5. 29 CFR 1910.1018, “Inorganic Arsenic.”


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Page 2 of 13

6. 29 CFR 1910.1020; “Access to Employee Exposure and Medical Records.” 7. 29 CFR 1910.1026, “Chromium (VI) – Hexavalent Chromium.” 8. 29 CFR 1926.1127, “Cadmium.” 9. 29 CFR 1910.1028, “Benzene.” 10. 29 CFR 1910.1045, “Acrylonitrile.” 11. 29 CFR 1910.1047, “Ethylene Oxide.” 12. 29 CFR 1910.1048, “Formaldehyde.” 13. 29 CFR 1910.1051, “1.3-Butadiene.” 14. 29 CFR 1910.1052, “Methylene Chloride.” 15. 29 CFR 1926.62, “Lead.”

TFC-ESHQ-IH-STD-08 Lead Control Program

1. 10 CFR 851, “Worker Safety and Health Program.” 2. 29 CFR 1910.133, “Eye and Face Protection.” 3. 29 CFR 1910.134, “Respiratory Protection.” 4. 29 CFR 1910.1025, “Lead (General industry).” 5. 29 CFR 1926.62, “Lead Exposure (Construction).” 6. 29 CFR 1926.1020 “Access to Employees Exposure and Medical Records.”

TFC-ESHQ-IH-STD-11 Carcinogen Control

1. 10 CFR 851, “Worker Safety and Health Program.” 2. 29 CFR 1910, Subpart Z – “Toxic and Hazardous Substances.” 3. American Conference of Governmental Industrial Hygienists (ACGIH), Carcinogen List.

TFC-ESHQ-IH-STD-13 Illumination

1. 10 CFR Part 851, “Worker Health and Safety Program.” 2. 29 CFR Part 1910‚ Section 120‚ Paragraph (m), “Illumination.” 3. 29 CFR Part 1926, Section 56, “Illumination.” 4. 29 CFR Part 1926, Section 65, Paragraph (m), “Illumination.”

TFC-ESHQ-IH-STD-14 Prevention of Illness From Hazardous Biological Agents

1. 29 CFR 1910.1200, “Hazard Communication.” 2. TFC-ESHQ-S-STD-24, “Bloodborne Pathogen Exposure Control Standard.” 3. TFC-ESHQ-S-STD-27, “Housekeeping/Sanitation.” 4. TFC-OPS-MAINT-C-01, “Tank Operations Contractor Work Control.”

Safety – Industrial Hygiene (S_IH)

TFC-ESHQ-S_IH-C-02 Hazard Communication

1. 10 CFR 851, “Worker Safety and Health Program.” 2. 29 CFR 1910, Subpart Z, “Toxic and Hazardous Substances.” 3. 29 CFR 1910.1200(h)(3). 4. 29 CFR 1910.1201. 5. 29 CFR 1910, Section 1450, “Occupational exposure to hazardous chemicals in laboratories,”

paragraph (f), “Employee information and training,” paragraphs (1), (2), and (4)(I). 6. 29 CFR 1926, Subpart Z, “Toxic and Hazardous Substances.”


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Page 3 of 13

7. RPP-MP-003, “Integrated Environment, Safety, and Health Management System Description for the Tank Operations Contractor.”

TFC-ESHQ-S_IH-C-05 Respiratory Protection

1. 10 CFR 851, “Worker Safety and Health Program,” Section 23, “Safety and Health Standards.” 2. 29 CFR 1910.134, “Respiratory Protection.” 3. 29 CFR 1926.103, “Respiratory Protection.” 4. TFC-PLN-55, “Industrial Hygiene Program.”

TFC-ESHQ-S_IH-C-07 Heat Stress Control

1. 10 CFR 851, “Worker Safety and Health Program.” 2. American Conference of Governmental Industrial Hygienists (ACGIH), “Threshold Limit Values for

Chemical Substances, Physical Agents and Biological Exposure Indices,” 2005.

TFC-ESHQ-S_IH-C-17 Employee Job Task Analysis

1. 10 CFR 851, “Worker Safety and Health Program.” 2. 29 CFR 1910.151, “Medical Services and First Aid.” 3. 29 CFR 1926.50, “Medical Services and First Aid.” 4. RPP-MP-003, “Integrated Environment, Safety, and Health Management System Description for the

Tank Operations Contractor.”

TFC-ESHQ-S_IH-C-46 Industrial Hygiene Reporting and Records Management

1. TFC-PLN-34, “Industrial Hygiene Exposure Assessment Strategy.”

TFC-ESHQ-S_IH-C-47 Chemical Management Process

1. 10 CFR 851, “Worker Safety and Health Program.” 2. 29 CFR 1910.106, “Flammable and Combustible Liquids.” 3. 29 CFR 1910.119, “Process Safety Management of Highly Hazardous Chemicals.” 4. 29 CFR 1910.1200, “Hazard Communication.” 5. 40 CFR 68.130, “List of substances.” 6. 40 CFR 302.4, “Designation of Hazardous Substances.” 7. 40 CFR 355, “Emergency Planning and Notification.” 8. 40 CFR 370, “Hazardous Chemical Reporting Community Right-to-Know.” 9. 40 CFR 372, “Toxic Chemical Release Reporting Community Right-to-Know.” 10. 41 CFR 101-42, “Utilization and Disposal of Hazardous Materials and Certain Categories of

Property.” 11. 42 USC 13101, “Findings and Policy.” 12. 42 USC 13106, “Source Reduction & Recycling Data Collection.” 13. DOE-0223, “Emergency Plan Implementing Procedures,” RLEP 3.27, “Hazard Surveys.” 14. DOE O 151.1C, “Comprehensive Emergency Management System.” 15. DOE O 420.1B, “Facility Safety.” 16. DOE O 450.1A, CRD “Environmental Protection Program.” 17. DOE/RL-94-02, “Hanford Emergency Management Program.” 18. Executive Order 13423, “Strengthening Federal Environmental, Energy, and Transportation

Management.” 19. Executive Order 13514, “Federal Leadership in Environmental, Energy, and Economic Performance.”


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Page 4 of 13

20. ORP M 420.1-1, R1, “ORP Fire Protection Program.” 21. RPP-MP-003, “Integrated Environment, Safety, and Health Management System Description for the

Tank Operations Contractor.” 22. TFC-PLN-58, “Chemical Management Plan.”

TFC-ESHQ-S_IH-C-48 Managing Tank Chemical Vapors

1. TFC-PLN-34, “Industrial Hygiene Exposure Assessment Strategy.” 2. RPP-22491, “Industrial Hygiene Chemical Vapor Technical Basis.” 3. DOE/RL-96-68, “Hanford Analytical Services Quality Assurance Requirements Documents.”

TFC-ESHQ-S_IH-C-49 Chronic Beryllium Disease Prevention Program

1. 10 CFR 850, “Chronic Beryllium Disease Prevention Program.” 2. 10 CFR 851, “Worker Safety and Health Program.” 3. DOE-0342, “Hanford Site Chronic Beryllium Disease Prevention Program.” 4. Interim Actions in response to the “DOE Hanford Site Chronic Beryllium Disease Prevention

Program,” Contract Modification 069, CORR-2010-0282, September 7, 2010.

TFC-ESHQ-S_IH-C-52 Asbestos Exposure Control and Management

1. 10 CFR 851, “Worker Safety and Health Program.” 2. 29 CFR 1910.1020, “Access to Employee Exposure and Medical Records.” 3. 29 CFR 1910.1200, “Hazard Communication.” 4. 29 CFR 1926.32(f), “Definitions.” 5. 29 CFR 1926.1101, “Asbestos (Construction),” Subpart Z, Section 1101. 6. 29 CFR 1910.1001, “Asbestos (General Industry).” 7. 40 CFR 61, Subpart M, Asbestos, “National Emission Standard for Hazardous Air Pollutants

(NESHAP).” 8. Applicable requirements under 40 CFR 763, Subpart E, “Asbestos Hazard Emergency Response Act

(AHERA).” a. 40 CFR 763.86, “Sampling.” b. 40 CFR 763.90, “Response Actions.” c. 40 CFR 763.92, “Training and Periodic Surveillance,” (a)(1) and (a)(2).” d. Appendix C, “Asbestos Model Accreditation Plan.”

9. Applicable requirements under WAC 296-65, “Asbestos Removal and Encapsulation.” a. 296-65-005 and 296-65-010, Certified Asbestos worker training course content and certification. b. 296-65-007 and 296-65-012, Certified Asbestos supervisor training course content and

certification. 10. Memorandum of Agreement Relating to Removal of Asbestos Materials and Demolitions on the

Hanford Site (Washington Department of Ecology and Department of Energy). 11. Article 8 of the Benton County Air Authority, Regulation 1. 12. Memorandum of Understanding Regarding the Return of Respirators to UniTech Services that have

been Used to Protect Employees Against a Non-Radiological Airborne Particulate Hazard per UniTech Contract DE-AC06-04RL14540.

TFC-ESHQ-S_IH-C-53 Occupational Noise Exposure and Hearing Conservation

1. 10 CFR 851, Section 23, “Safety and Health Standards.” 2. 29 CFR 1910, Subpart G, Section 95, “Occupational Noise Exposure.” 3. 29 CFR 1926, Subpart D, Section 52, “Occupational Noise Exposure.”


Issue Date:



Page 5 of 13

4. 29 CFR 1926, Subpart E, Section 101, “Hearing Protection.” 5. TFC-PLN-34, “Industrial Hygiene Exposure Assessment Strategy.” 6. TFC-PLN-55, “Industrial Hygiene Program.” 7. “Threshold Limit Values for Chemical Substances and Physical Agents and Biological Exposure

Indices,” American Conference of Governmental Industrial Hygienists.

TFC-ESHQ-S_IH-C-54 Laser Safety

1. American Conference of Governmental Industrial Hygienists, Threshold Limit Values for Chemical Substances and Physical Agents & Biological Exposure Indices (2005).

2. ANSI Z136.1- , “Safe Use of Lasers,” (2000) and (2007). 3. 10 CFR 851, “Worker Health and Safety Program.” 4. TFC-PLN-47, “Worker Safety and Health Program.”

TFC-ESHQ-S_IH-STD-03 Ergonomics

1. 10 CFR 851, “Worker Safety and Health Program.” 2. American Conference of Governmental Industrial Hygienists, “Threshold Limit Values for Chemical

Substances and Physical Agents.” 3. 29 CFR 1910.5 (a), “General Duty Clause.” 4. RPP-MP-003, “Integrated Environment, Safety, and Health Program Description for the Tank

Operations Contractor.” 5. TFC-PLN-47, “Worker Safety and Health Program.” 6. TFC-ESHQ-S_IH-C-17, “Employee Job Task Analysis.” 7. TFC-ESHQ-S_SAF-C-02, “Job Hazard Analysis.”

Safety – Industrial Safety (S_IS)

TFC-ESHQ-S_IS-C-01 Scaffolding

1. 10 CFR 851, “Worker Safety and Health Program.” 2. 29 CFR 1910, Subpart D, Section 28, “Safety Requirements for Scaffolding.” 3. 29 CFR 1910.29, “Manually Propelled Mobile Ladder Stands and Scaffolds.” 4. 29 CFR 1926, Subpart L, Sections 451- 454, “Scaffolds.”

TFC-ESHQ-S_IS-C-02 Personal Protective Equipment

1. 10 CFR 851, “Worker Safety and Health Program.” 2. 29 CFR 1910, Subpart I, “Personal Protective Equipment.”

a. 1910.132, “General requirements.” b. 1910.133, “Eye and face protection.” c. 1910.135, “Head protection.” d. 1910.136, “Foot protection.” e. 1910.138, “Hand protection.”

3. 29 CFR 1926, Subpart E, “Personal Protective and Life Saving Equipment.” a. 1926.28, “Personal protective equipment.” b. 1926.95, “Criteria for personal protective equipment.” c. 1926.96, “Occupational foot protection.” d. 1926.100, “Head protection.” e. 1926.102, “Eye and face protection.”


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Page 6 of 13

f. 1926.107, “Definitions applicable to this subpart.”

TFC-ESHQ-S_IS-C-07 Powered Industrial Trucks

1. 29 CFR 1910, “Occupational Safety and Health Standards,” Subpart N, “Materials, Handling and Storage.”

2. 29 CFR 1910.178, “Powered Industrial Trucks.” 3. DOE-RL-92-36, “Hanford Site Hoisting and Rigging Manual.”

Safety – Safety Management (S_SAF)

TFC-ESHQ-S_SAF-C-02 Job Hazard Analysis

1. TFC-POL-16, “Integrated Safety Management System Policy.” 2. TFC-PLN-01, “Integrated Environment, Safety, and Health Management System Plan.” 3. 10 CFR 851, “Worker Safety and Health Program.”

TFC-ESHQ-S_SAF-C-03 Control of Working Hours and Working Alone

1. DOE Manual 460.2-1, “Radioactive Material Transportation Practices Manual.” 2. DOE O 440.1A, “Worker Protection Management for DOE Federal and Contractor Employees,”

Attachment 2 Section 1 and Section 10b. 3. DOE/RL-2001-36, “Hanford Site wide Transportation Safety Document.” 4. Occupational Safety and Health Act of 1970, OSHA Section 5(a)(1). 5. HNF-SD-WM-TSR-006, “Tank Farms Technical Safety Requirements.” 6. 49 CFR Part 395, Section 3 and 8, U.S. Department of Transportation, Federal Motor Carrier Safety

Regulations, “Hours of Service of Drivers – Maximum Driving and On Duty Time.” 7. HNF-15279, “242-A Evaporator Technical Safety Requirements.”

TFC-ESHQ-S_SAF-C-05 Issue and Control of Insulating Rubber Gloves

1. 10 CFR 851, “Worker Safety and Health Program.” 2. 29 CFR 1910.137, “Electrical Protective Equipment.” 3. PER-2003-1632.

TFC-ESHQ-S_SAF-C-09 NRTL Requirements for Electrical Equipment

1. 10 CFR 851, “Worker Safety and Health Program.” 2. 29 CFR 1910 Subpart S, U. S. Department of Labor Regulations, “Occupational Safety and Health

Standards, Electrical, 1910.303, “General Requirements.” 3. NFPA 70 National Electric Code.

a. NEC Article 110-2. b. NEC Article 110-3.

4. 29 CFR 1926 Subpart K, U.S. Department of Labor Regulations, “Occupational Safety and Health Standards, Electrical, 1926.403, “General Requirements.”

TFC-ESHQ-S_SAF-C-12 Safety Inspections

1. 10 CFR 851.21, “Worker Safety and Health Program,” “Hazard Identification and Assessment.” 2. 29 CFR 1926.20(b) (2), “Accident Prevention Responsibilities.” 3. RPP-MP-003, “Integrated Environment, Safety, and


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Page 7 of 13

TFC-ESHQ-S_SAF-CD-10 Safety Communications

1. 29 CFR 1926.21(a), “Safety Training and Education.” 2. RPP-MP-003, “Integrated Environment, Safety, and Health Management System Description for the

Tank Operations Contractor.” 3. TFC-BSM-IRM_DC-C-02, “Records Management.” 4. TFC-OPS-OPER-C-28, “Lessons Learned.”

TFC-ESHQ-S_SAF-P-06 Safety and Health Assessments

1. DOE Order 440.1A, “Worker Protection Management for DOE Federal and Contractor Employees.” 2. RPP-MP-003, “Integrated Environment, Safety, and Health Management System Description for the

Tank Operations Contractor.” 3. TFC-PLN-10, “Assessment Program Plan.” 4. 10 CFR 851, “Worker Safety and Health Program.”

Safety – Standards (S-STD)

TFC-ESHQ-S-STD-01 Ladders

1. 10 CFR 851, “Worker Safety and Health Program.” 2. 29 CFR 1910.25, “Portable Wood Ladders.” 3. 29 CFR 1910.26, “Portable Metal Ladders.” 4. 29 CFR 1910.27, “Fixed Ladders.” 5. 29 CFR 1910.29, “Manually Propelled Mobile Ladder Stands and Scaffolds (towers).” 6. 29 CFR 1926, Subpart X, “Stairways and Ladders.” 7. 29 CFR 1926, Subpart T, “Demolition,” 1926.851, “Stairs, Passageways and Ladders.” 8. DOE-0346, “Hanford Site Fall Protection Program (HSFPP).”

TFC-ESHQ-S-STD-02 Transportation Safety

1. 10 CFR 851, Appendix A, Section 9, “Motor Vehicle Safety.” 2. 29 CFR 1910, Subpart Z, “Toxic and Hazardous Substances,” 1910.1201, “Retention of DOT

markings, placards and labels.” 3. 29 CFR 1926, Subpart O, “Motor Vehicles, Mechanized Equipment, and Marine Operations.” 4. 29 CFR 1926, Subpart W, “Rollover Protective Structures; Overhead Protection.” 5. 49 CFR, “Transportation,” Chapter II, Federal Railroad Administration, Department of Transportation,

Parts 211-240. 6. RCW 46.20.001, “License Required - Rights and Restriction.”

TFC-ESHQ-S-STD-04 First Aid

1. 10 CFR 851, “Worker Safety and Health Program.” 2. 29 CFR 1910.38, “Employee Emergency Plans and Fire Prevention Plans.” 3. 29 CFR 1910.151(b), “Medical and First Aid.” 4. 29 CFR 1926.23, “First Aid and Medical Attention.” 5. 29 CFR 1926.35, “Employee Emergency Action Plans.” 6. 29 CFR 1926.50, “Medical Services and First Aid.” 7. DOE Order 440.1A, “Worker Protection Management for DOE Federal and Contractor Employees,

Attachment 2 - Contractor Requirements Document, paragraph 2.”


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Page 8 of 13

8. NFPA 70 E, “Standard for Electrical Safety Requirements fort Employee Workplace,” Part II, Section 1-5.3.

TFC-ESHQ-S-STD-05 Walking and Working Surfaces

1. 29 CFR 1910, Subpart D, “Walking-Working Surfaces.” a. 1910.22, “General Requirements.” b. 1910.23, “Guarding Floor and Wall Openings and Holes.” c. 1910.24, “Fixed Industrial Stairs.”

2. 29 CFR 1910, Subpart E, “Means of Egress.” 3. 29 CFR 1926, Subpart M, “Fall Protection.” 4. 29 CFR 1926, Subpart X, “Stairways and Ladders.”) 5. NFPA 101, “Life Safety Code.” 6. 10 CFR 851,” Worker Safety and Health Program.”

TFC-ESHQ-S-STD-11 Office Safety

1. 10 CFR 851, “Worker Safety and Health Program.” 2. 29 CFR 1910.334(b)(2), “Use of Equipment.” 3. 29 CFR 1910, Subpart E, “Exit Routes, Emergency Action Plans & Fire Prevention Plans.”

TFC-ESHQ-S-STD-12 Elevating Work Platforms

1. 10 CFR 851, “Worker Safety and Health Program.” 2. 29 CFR 1910, “Occupational Safety and Health Administration, Department of Labor,” Subpart F,

Section 67, “Vehicle-Mounted Elevating and Rotating Work Platforms.” 3. 29 CFR 1926, “Safety and Health Regulations for Construction,” Subpart L, Section 453, “Aerial Lifts.” 4. ANSI/SIA A92.2, “Vehicle Mounted Elevating and Rotating Aerial Devices.” 5. ANSI/SIA A92.3, “Manually Propelled Elevating Work Platforms.” 6. ANSI/SIA A92.5, “Boom-Supported Elevating Work Platforms.” 7. ANSI/SIA A92.6, “Self-Propelled Elevating Work Platforms.” 8. DOE-0346, “Hanford Site Fall Protection Program (HSFPP).”

TFC-ESHQ-S-STD-13 Hand and Portable Power Tools

1. 10 CFR 851, “Worker Safety and Health Program.” 2. DOE-0359, “Hanford Site Electrical Safety Program.” 3. 29 CFR 1910, Subpart P, “Hand & Portable Powered Tools & Other Hand-Held Equipment.”

a. 1910.169, “Air receivers.” b. 1910.242, “Hand and portable powered tools and equipment, general.” c. 1910.243, “Guarding of portable powered tools.” d. 1910.244, “Other portable tools and equipment.”

4. 29 CFR 1926, Subpart I, “Tools - Hand and Power.” a. 1926.300, “General requirements.” b. 1926.301, “Hand tools.” c. 1926.302, “Power-operated hand tools.” d. 1926.303, “Abrasive wheels and tools.” e. 1926.304, “Woodworking tools.” f. 1926.305, “Jacks - lever and ratchet, screw and hydraulic.” g. 1926.306, “Air receivers.” h. 1926.307, “Mechanical power-transmission apparatus.”


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Page 9 of 13

TFC-ESHQ-S-STD-18 Safety Signs, Tags, Barriers, and Color Coding

1. 29 CFR 1910, “Occupational Safety and Health Administration, Department of Labor.” a. Subpart J, “General Environmental Controls.” b. 29 CFR 1910.144, “Safety Color Code for Marking Physical Hazards.” c. 29 CFR 1910.145, “Specifications for Accident Prevention Signs and Tags.”

2. 29 CFR 1926, “Safety and Health Regulations.” a. Subpart G, “Signs, Signals, and Barricades.” b. 29 CFR 1926.200, “Accident Prevention Signs and Tags.”

TFC-ESHQ-S-STD-19 Emergency Showers, Eyewash, and Decontamination Facility Operation Standard

1. 10 CFR 851, “Worker Safety and Health.” 2. 10 CFR 835, “Occupational Radiation Protection.” 3. 29 CFR 1910.151, Subpart K, “Medical and First Aid.”

TFC-ESHQ-S-STD-21 Machine Guarding

1. 29 CFR 1910, Subpart O, “Machinery and Machine Guarding.” (S/RID) 2. 29 CFR 1926, Subpart I, “Tools - Hand and Power.” (S/RID)

TFC-ESHQ-S-STD-24 Bloodborne Pathogen Exposure Control Standard

1. 10 CFR 851, “Worker Safety and Health Program.” 2. 29 CFR 1910.151(b), “Medical Services and First Aid.” 3. 29 CFR 1910.1020, “Access to Employee Exposure and Medical Records.” 4. 29 CFR 1910.1030, “Bloodborne Pathogens.”

TFC-ESHQ-S-STD-25 Storing, Using, Handling, and Transporting Compressed and Liquefied Gases

1. 29 CFR 1910, Subpart H, “Hazardous Materials.” a. Section 101, “Compressed gases general requirements.” b. Section 102, “Acetylene.” c. Section 103, “Hydrogen.” d. Section 104, “Oxygen.” e. Section 110, “Storage and Handling of Liquefied Petroleum Gases.” f. Section 111, “Storage and Handling of Anhydrous Ammonia.”

2. 29 CFR 1910, Subpart I, Section 134, “Respiratory Protection.” 3. 29 CFR 1910, Subpart L, Section 157, “Portable Fire Extinguishers.” 4. 29 CFR 1926.350, “Gas Welding and Cutting.”

TFC-ESHQ-S-STD-27 Housekeeping/Sanitation

1. 29 CFR 1910.22, Subpart D, “Walking-Working Surfaces.” 2. 29 CFR 1910.141, “Housekeeping/Sanitation.” 3. 29 CFR 1926.25, “Housekeeping.” 4. 29 CFR 1926.51, “Sanitation.” 5. 29 CFR 1926.252, “Disposal of Waste Materials.”


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Page 10 of 13

TFC-ESHQ-S-STD-28 Hoisting and Rigging Safety

1. 29 CFR 1910, “Occupational Safety and Health Standards.” 2. 29 CFR 1926, “Safety and Health Regulations for Construction.” 3. DOE-RL-92-36, “Hanford Site Hoisting and Rigging Manual.” 4. TFC-PLN-02, “Quality Assurance Program Description.” 5. TFC-PLN-32, “Tank Operations Contractor Safety Management Programs.” 6. TFC-ESHQ-S_IS-C-07, “Powered Industrial Trucks.” 7. TFC-ENG-FACSUP-C-25, “Hoisting and Rigging.”

Fire Protection (FP)

TFC-ESHQ-FP-C-01 Controls for Safe Hot Work

1. DOE O 420.1B, “Facility Safety.” 2. National Fire Protection Association, Standard 51B, “Cutting and Welding Processes.” 3. ENS-ENG-IP-05 R0, “ORP Fire Protection Program.” 4. 10 CFR 851, “Worker Safety and Health Program.” 5. 29 CFR 1926.350, “Welding and Cutting.” 6. 29 CFR 1926.351, “Arc Welding and Cutting.” 7. 29 CFR 1926.352, “Fire Prevention.” 8. 29 CFR 1926.353, “Ventilation and Protection In Welding, Cutting, and Heating.” 9. 29 CFR 1926.354, “Welding, Cutting, and Heating in Way of Preservative Coatings.” 10. 29 CFR 1910, Subpart Q, “Welding, Cutting, and Brazing.”

TFC-ESHQ-FP-STD-01 Fire Marshal Permits, Combustible Controls, and Construction/Occupancy Requirements

1. 29 CFR 1910, “OSHA General Industry Regulations.” 2. 29 CFR 1926, “OSHA Construction Industry Regulations.” 3. DOE O 420.1B, “Facility Safety.” 4. HNF-14755, “Documented Safety Analysis for the 242-A Evaporator,” Defense-In-Depth # 7

(Table 3.3.2.3.2-2), “Fire Protection Requirements (Transient Combustible Loading Limits).” 5. ENS-ENG-IP-05 R0, “ORP Fire Protection Program.”


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Page 11 of 13

TFC-ESHQ-FP-STD-02 Fire Protection Design Criteria

1. 29 CFR 1910.159, ―Automatic Sprinkler Systems.ǁ 2. 29 CFR 1910.165, ―Employee Alarm Systems.ǁ 3. DOE O 420.1B, ―Facility Safety.ǁ 4. ENS-ENG-IP-05 R0, ―ORP Fire Protection Program.ǁ 5. DOE-STD-1066-99, ―Fire Protection Design Criteria.ǁ 6. DOE-STD-1088-95, ―Fire Protection for Relocatable Structures.ǁ 7. 10 CFR 851, ―Worker Safety and Health.ǁ

TFC-ESHQ-FP-STD-03 Flammable/Combustible Liquids

1. 10 CFR 851, “Worker Safety and Health Program.” 2. DOE O 420.1B, “Facility Safety.” 3. ENS-ENG-IP-05 R0http://www5.rl.gov/rw_DOE/Directives/docs/21/docs/ORP M

420.1-1.pdf?CFID=78930&CFTOKEN=89449308, “ORP Fire Protection Program.” 4. RPP-13033, “Tank Farms Documented Safety Analysis.” 5. 29 CFR 1910.106, “OSHA General Industry Regulations,” Flammable and Combustible Liquids.

TFC-ESHQ-FP-STD-04 Fire Protection System Inspection, Testing, Maintenance, and Discrepancies Management

1. DOE O 420.1B, “Facility Safety.” 2. ENS-ENG-IP-05 R0, “ORP Fire Protection Program.” 3. 29 CFR 1910, “General Industry,” Subsection L, “Fire Protection.”

TFC-ESHQ-FP-STD-05 Flammable Gas Monitoring

1. HNF-SD-WM-TSR-006, “Tank Farms Technical Safety Requirements.” 2. HNF-15279, “242-A Evaporator Technical Safety Requirements.”

TFC-ESHQ-FP-STD-06 Fire Hazard Analysis and Fire Protection Assessment Requirements

1. DOE O 420.1B, “Facility Safety.” 2. ENS-ENG-IP-05 R0, “ORP Fire Protection Program.” 3. RPP-MP-003, “Integrated Environment, Safety, and Health Management System Description for the

Tank Operations Contractor.”

TFC-ESHQ-FP-STD-07 Ceiling Tiles, Portable Fire Extinguishers, and Building Fire Barriers

1. 10 CFR 851, “Worker Safety and Health Program.” 2. 29 CFR 1910, “Occupational Safety and Health Standards.”

a. Section 157(g)(1). “Portable Fire Extinguishers.” b. Section 157(g)(2) “Portable Fire Extinguishers.”

3. DOE O 420.1B, “Facility Safety.” 4. ENS-ENG-IP-05 R0, “ORP Fire Protection Program.”

TFC-ESHQ-FP-STD-09 Fire Protection System Winterization and Portable Heater Use

1. DOE O 420.1B, “Facility Safety.” 2. ENS-ENG-IP-05, R0, “ORP Fire Protection Program.”


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Page 12 of 13

TFC-ESHQ-FP-STD-12 Hanford Fire Department Services

1. DOE O 420.1B, “Facility Safety.” 2. ENS-ENG-IP-05 R0, “ORP Fire Protection Program.” 3. DOE-ORP Letter Number 00-SHD-103, “The Authority, Responsibilities, and Duties of the Hanford

Fire Marshall (Fire Marshal’s Charter), dated November 6, 2000. 4. WAC 173-303, “Dangerous Waste Regulations.” 5. 10 CFR 851, “Worker Safety and Health Programs.” 6. TFC-PLN-13, “Fire Protection Program.”

TFC-ESHQ-FP-STD-13 Fire Protection Requirements for Hazardous Material and Used Waste Absorbing Material Storage

1. DOE O 420.1B, “Facility Safety.” 2. ENS-ENG-IP-05, “ORP Fire Protection Program.” 3. WAC 173-303.

a. Section 395(1). b. Section 630(8) and (8)(a). c. Section 630(8)(b).

Hanford Site Procedures

DOE-336 Hanford Site Lockout/Tagout

This procedure implements the lockout/tagout requirements of the Worker Safety and Health Program and Conduct of Operations.

DOE-0342 Hanford Site Chronic Beryllium Disease Prevention Program (CBDPP)

10 Code of Federal Regulations 850 (10 CFR 850).

DOE-0346 Hanford Site Fall Protection Program

Occupational Safety and Health Administration (OSHA) 29 Code of Federal Regulations (CFR) 1926, Subpart M, Fall Protection, 29 CFR 1910 and American National Standards Institute (ANSI)/American Society of Safety Engineers (ASSE) Z 359 (2007).

DOE-0360 Hanford Site Confined Space Procedure

Occupational Safety and Health Administration (OSHA) 29 Code of Federal Regulations (CFR) 1910.146, “Permit-Required Confined Spaces” and 29 CFR 1926.

DOE-0344 Hanford Site Excavating, Trenching and Shoring

Occupational Safety and Health Administration (OSHA) regulations in Title 29 Code of Federal Regulations (CFR) Part 1926, Subpart P, “Excavations”; 10 CFR 851, Worker Safety and Health Program; and the Department of Energy (DOE) M 450.4-1, Integrated Safety Management System Manual.


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Page 13 of 13

DOE-0352 Hanford Site Respiratory Protection Program

Occupational Safety and Health Administration’s (OSHA) 29 Code of Federal Regulations (CFR) 1910.134 (29CFR 1910.134 incorporates 29 CFR 1926.103); Department of Energy (DOE) Respirator Acceptance Program for Supplied-air Suits (DOE-technical Standard-1167-2003 [10 CFR851.A6]); and American National Standards Institute (ANSI) standard ANSI Z88.2-1992(ANSI 1992). Portions of this Program implement requirements of 10 CFR 851 and 10 CFR835.

DOE-0359 Hanford Site Electrical Safety Program

National Fire Protection Association (NFPA) 70-2008, National Electrical Code (NEC) NFPA 70E-2009, Standard for Electrical Safety in the Workplace Code of Federal Regulations (CFR), Title 29, Occupational Safety and Health Administration (OSHA), 1910 Subpart S (29 CFR 1910), Electrical OSHA 29 CFR 1926, Subpart K, Electrical OSHA 29 CFR 1926, Subpart CC, Cranes & Derricks in Construction OSHA 29 CFR 1926, Subpart O, Motor Vehicles, Motorized Equipment, and Marine Operations 10 CFR Part 851 Worker Safety and Health Program American Society of Mechanical Engineers B30.5, Mobile and Locomotive Cranes

DOE/RL-92-36 Hanford Site Hoisting and Rigging Manual

Hoisting and rigging work is required by law and DOE to be in compliance with the Occupational Safety and Health Act of 1970 (OSHA) (29 Code of Federal Regulations [CFR] 1910 or 29 CFR 1926 Subpart CC) and ASME B30 Standards. Work involving critical and special/engineered lifts shall follow this Manual. As a minimum, acceptability of equipment and rigging shall be verified by the RL/ORP contractor and critical lift procedures shall be reviewed and approved by the responsible RL/ORP contractor. NOTE: Refer to 29 CFR 1926, Subpart R, for special hoisting and rigging requirements relating to steel erection. And TFC-ENG-FACSUP-C-25


QUALITY ASSURANCE

Page 14 of 134

EXHIBIT A

The Subcontractor shall implement, at a minimum, the Quality Assurance Program requirements of ASME NQA-1- 2008, Quality Assurance Requirements for Nuclear Facility Applications, Parts I through V, including 2009-1a Addenda, as indicated below unless delineated otherwise in Section 01010, Summary of Work.

REQUIREMENTS EXTENT

APPLICABLE EXCEPTIONS / CLARIFICATIONS

PART I Requirements 1 through 18

1. Program Organization

100 Basic ALL

200 Structure and Responsibility ALL

300 Interface Control NONE

2. Quality Assurance Program

100 Basic ALL

200 Indoctrination and Training ALL

300 Qualification Requirements PARTIAL Except 303.3, 303.6 and 305

400 Certification and Qualification ALL

500 Records ALL

3. Design Control

100 Basic NONE Vendor will not provide design services.

200 Design Input NONE Vendor will not provide design services.

300 Design Process NONE Vendor will not provide design services.

400 Design Analysis NONE Vendor will not provide design services.

500 Design Verification NONE Vendor will not provide design services.

600 Change Control NONE Vendor will not provide design services.

700 Interface Control NONE Vendor will not provide design services.

800 Software Design Control NONE Vendor will not provide design services.

900 Documentation and Records NONE Vendor will not provide design services.

4. Procurement Document Control

100 Basic ALL

200 Content of the Procurement Documents PARTIAL Except 207

300 Procurement Document Review PARTIAL Except Bid Evaluation Changes

400 Procurement Document Changes NONE

5. Instruction Procedures and Drawings

100 Basic ALL

6. Document Control

100 Basic ALL

200 Document Control ALL


QUALITY ASSURANCE

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REQUIREMENTS EXTENT


300 Document Changes ALL

7. Control of Purchased Items and Services

100 Basic ALL

200 Supplier Evaluation Selection ALL

300 Bid Evaluation NONE

400 Control of Supplier Generated Documents ALL

500 Acceptance of Item or Service Partial Excludes Subsection 506. The Company will determine Post-Installation Testing with the subcontractor.

600 Control of Supplier Nonconformances ALL

700 Commercial Grade Items NONE Subcontractor will not dedicate Commercial Grade Items without Company participation. Dedications of Commercial Grade Items require the vendor to obtain Company approval of the critical characteristics prior to dedication.

800 Records ALL

8. Identification and Control of Items

100 Basic ALL

200 Identification Methods ALL

300 Specific Requirements PARTIAL Exclude 303.

9. Control of Special Processes

100 Basic ALL

200 Process Control ALL

300 Responsibility ALL

400 Records ALL

10. Inspection

100 Basic ALL

200 Inspection Requirements ALL

300 Inspection Hold Points ALL

400 Inspection Planning PARTIAL Except 402

500 In-Process Inspection ALL

600 Final Inspections ALL

700 Inspections During Operations NONE

800 Records ALL

11. Test Control

100 Basic ALL

200 Test Requirements PARTIAL Exclude in subsection 200(a) the statement about computer program testing only; exclude 200(c) & 200(d)

300 Test Procedures (non-computer program) ALL

400 Computer Program Test Procedures NONE


QUALITY ASSURANCE

Page 16 of 134

REQUIREMENTS EXTENT


500 Test Results ALL

600 Test Records ALL Except Section 602 Computer Program Test Records

12. Control of Measuring and Test Equipment

100 Basic ALL

200 Selection ALL

300 Calibration and Control ALL

400 Records ALL

13. Handling, Storage and Shipping

100 Basic ALL

200 Special Requirements NONE

300 Procedures NONE

400 Tools and Equipment NONE

500 Operators NONE

600 Marking or Labeling ALL

14. Inspection, Test and Operating Status

100 Basic Partial The portion of the requirement pertaining to operating status of facilities does not apply to vendor.

15. Control of Non-Conforming Items

100 Basic ALL

200 Identification ALL

300 Segregation ALL

400 Disposition ALL Clarification: The vendor shall propose a disposition and submit all NCRs to the Company for approval. This includes proposed dispositions of REPAIR or USE-AS-IS.

16. Corrective Action

100 Basic ALL

17. Quality Assurance Records

100 Basic ALL

200 Generation of Records ALL

300 Authentication of Records ALL

400 Classification ALL The Company will classify records turned over from subcontractor. Except 401

500 Receipt Control and Retention of Records ALL

600 Storage NONE The Company will store records turned over from Subcontractor.

700 Retention ALL For non-submitted records only

800 Maintenance of Records PARTIAL Except 800(d), (e), & (f) 18. Audits

100 Basic ALL


QUALITY ASSURANCE

Page 17 of 134

REQUIREMENTS EXTENT


200 Scheduling ALL

300 Preparation ALL

400 Performance ALL

500 Reporting ALL

600 Response ALL

700 Follow-Up ALL

800 Records ALL

NQA-1 Addenda

NQA-1 addenda 2009-1a ALL

PART II Subparts to NQA-1

Introduction NONE

Subpart 2.1 Quality Assurance Requirements for Cleaning of Fluid Systems and Associated Components for Nuclear Power Plants

NONE

Subpart 2.2 Quality Assurance Requirements for Packaging, Shipping, Receiving, Storage, and Handling of Items for Nuclear Facilities

NONE

Subpart 2.3 Quality Assurance Requirements for Housekeeping for Nuclear Power Plants

NONE

Subpart 2.4 Installation, Inspection, and Testing Requirements for Power, Instrumentation, and Control Equipment at Nuclear Facilities

NONE

Subpart 2.5 Quality Assurance Requirements for Installation, Inspection, and Testing of Structural Concrete, Structural Steel, Soils, and Foundations for Nuclear Power Plants

NONE

Subpart 2.6 (Not Used) NONE

Subpart 2.7 Quality Assurance Requirements for Computer Software for Nuclear Facility Applications

NONE

Subpart 2.8 Quality Assurance Requirements for Installation, Inspection, and Testing of Mechanical Equipment and Systems for Nuclear Power Plants

NONE






Subpart 2.14 Quality Assurance Requirements for Commercial Grade Items and Services

NONE

Subpart 2.15 Quality Assurance Requirements for Hoisting, Rigging, and Transporting of Items for Nuclear Facilities

NONE



QUALITY ASSURANCE

Page 18 of 134

REQUIREMENTS EXTENT



Subpart 2.18 Quality Assurance Requirements for Maintenance of Nuclear Facilities

NONE


Subpart 2.20 Quality Assurance Requirements for Subsurface Investigations

NONE

PART III Approaches and Methods to Implement Quality Requirements

3.1 through 3.6 NONE

PART IV Methods of Performance/Best Practices


PART V Quality Assurance Criteria Not Addressed in NQA-1
