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SSFL BUILDING CLOSURE CHECK LIS T COCA-4, Test Stand Bldg No : 2787 Map Grid : H35 Total Sq Ft : 0 Ownership : NASA Area : COCA WATSU : Bldg Condition : Good Disposition : Type of Bldg : Concrete/Steel Bldg Status : Closed Occupants of Building : S Ft : De t : Ma n Dept : Director: irecto Vice-Pies : F Gherardi, G . Smith, M . 344 Wood, B . K . 4 Letter to Manager 18 Fire H azards Remove d . . 5 Ventura County Notification ® 19 Fire S s and E ui Shut Of f . . y q p 6 Mana ers A roval 20 Elect ri cal Shut Of f . g pp . ling El 7 . Asbestos Sampled 21 . Water Shut Off &W"7" [] 8 Divestment Complete 22 Facilit Safe . . y 9 Terminate PM's 23 Building Secured for D/C . . 10 Supply Contracts Cancelled 24 Ready for Demo/ Closure . . 11 Facility Generators Removed 25 Demo/Closure Com lete . . p E] 12 Telephones removed ® 26 Environmental Issues Address . . El 13 Gas Shut Off 27 Strategic Plan Concurrenc e . . (r 14 Equipment/Property Removed 28 Executive Plan Concurrence . . 15 Hazardous Mate ri als Removed 29 Disposal Autho ri zation Com p . . ® 16 Propellants Removed 30 Taxes Insurance Cancele d . . , 17. H azmat Assessment Performed As items are completed , check off and initial Notes : Water Bottle and Cooler (2) . Exide battery spill (T-House), . Battery banks (Lead + Ni-Cad) . Valve deck crane oil leak. Numerous hydraulic accumulators . Ref C 25-Jan-96 SSFLBLDG.Form- Building Pro file - Packs I II BNA0589680 1 HDMSe00200849

COCA-4, Test Stand Bldg No: 2787 - DTSC...11 . A NiCad battery bank in the 1st floor T house was removed, containerized and manifested off - site for recycling . 12. Caps were provided

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Page 1: COCA-4, Test Stand Bldg No: 2787 - DTSC...11 . A NiCad battery bank in the 1st floor T house was removed, containerized and manifested off - site for recycling . 12. Caps were provided

SSFL BUILDING CLOSURE CHECK LIS T

COCA-4, Test Stand Bldg No: 2787

Map Grid: H35 Total Sq Ft: 0 Ownership: NASA

Area: COCA WATSU: Bldg Condition: Good

Disposition: Type of Bldg : Concrete/Steel Bldg Status : Closed

Occupants of Building :

S Ft : De t: ManDept : Director:irecto Vice-Pies :

F Gherardi, G . Smith, M.344 Wood, B. K .

4 Letter to Manager ❑ 18 Fire H azards Remove d. .

5 Ventura County Notification ® 19 Fire S s and E ui Shut Off. . y q p

6 Mana ers A roval ❑ 20 Elect rical Shut Off. g pp .

ling El 7 . Asbestos Sampled ❑ 21 . Water Shut Off&W"7" [] 8 Divestment Complete ❑ 22 Facilit Safe. . y

9 Terminate PM's ❑ 23 Building Secured for D/C. .

10 Supply Contracts Cancelled ❑ 24 Ready for Demo/Closure. .

11 Facility Generators Removed ❑ 25 Demo/Closure Com lete. . p

E] 12 Telephones removed ® 26 Environmental Issues Address. .

El 13 Gas Shut Off ❑ 27 Strategic Plan Concurrenc e. .(r ❑ 14 Equipment/Property Removed ❑ 28 Executive Plan Concurrence. .

❑ 15 Hazardous Mate rials Removed ❑ 29 Disposal Autho rization Comp..

® 16 Propellants Removed ❑ 30 Taxes Insurance Cancele d. . ,

❑ 17. Hazmat Assessment Performed

As items are completed , check off and initial

Notes : Water Bottle and Cooler (2) . Exide battery spill (T-House), . Battery banks(Lead + Ni-Cad) . Valve deck crane oil leak. Numerous hydraulic accumulators .

Ref C

25-Jan-96 SSFLBLDG.Form-Building Pro file - Packs

I I IBNA0589680 1

HDMSe00200849

Page 2: COCA-4, Test Stand Bldg No: 2787 - DTSC...11 . A NiCad battery bank in the 1st floor T house was removed, containerized and manifested off - site for recycling . 12. Caps were provided

SSFL BUILDING CLOSURE CHECK LIST

Map Grid: H35

Status : Inactive

Total Sq . Ft . : 0

WATSU Sq . Ft . :

Dept :

I

Occupants of Building :

Usage :COCA-4, Test Stand

S q Ft :

Terminate PM's

Supply Contracts Cancelled

Fire Hazards Removed

Facility Generators Removed

Equip and Property Removed

Hazardous Materials Removed

Propellants Remove d

-4 Asbestos Removed

Above Ground Tanks Empt y

Below Ground Tanks Remove d

❑ Telephones Removed

Notes :

Number: 2787

Ownership :

Type of Building :

Building Condition :

Contact Manager:598-344 Gherardi, G .

❑ Electricity Shut Off

❑ Water Shut Off

❑ Gas Shut Off

❑ Fire Sys and Equip Shut Off

❑ Facility Safe

❑ EH/S and Security Approval

❑ Permits Cancelled

Divestment Complete f ..J

❑ Building Secured

❑ Ready to Demolis h

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❑ Taxes, Insurance Cancelled

Page 3: COCA-4, Test Stand Bldg No: 2787 - DTSC...11 . A NiCad battery bank in the 1st floor T house was removed, containerized and manifested off - site for recycling . 12. Caps were provided

PAGE: 1 ROCKETDYNE DIVISION PAMS SYSTEM

DATE: 11/1D/94 BUILDING LISTING

PAMS :FOC .BLDG

BY : M . S . SMITH BUILDING NUMBER : 2787

-------- ------------ ------MODEL VR JOB

TAG NO ITEM NAME MFG NAME NUMBER MF ORDER DPT_GP LOCATION INV DATE ASSET COST NBV--------- ------------------ --------------- - -- -------- -- -------- -------------------------------- -- ----- ------

V0200888 TEST STAND NONE NONE 87 14586 598000 0 0 0 10/15/87 81,018.41 15,486 .40

TAG CODE : V TOTAL I ITEM S

V0296274 LAND IMPROVEMENT

V02980B5 BUILDINGY0298087 TANK,STEELY0298251 BUILDING

TAG CODE ; V TOTAL 4 ITEMS

81,018 .41 15,486 .40

63 02221 ODO SC41 01/27/88 12,500 .00 .00

74 20040 598345 SC41 01/27/88 17,833 .00 .00

74 20040 598345 SC41 01/27/88 3,401 .00 .00

74 20040 500 SC41 01/27/88 11,670 .00 .0 0

45,404 .00 .0 0

TAG CODE : V TOTAL 5 ITEMS 126,422.41 15,486 .40

Page 4: COCA-4, Test Stand Bldg No: 2787 - DTSC...11 . A NiCad battery bank in the 1st floor T house was removed, containerized and manifested off - site for recycling . 12. Caps were provided

Coca #4 - Environmental Issue sTasks to be Pe rformed by EH&S / Plant Se rv ices / Test

Prior to Release

Engineering and Test tasks remaining at Coca #4 :

1 . Assure that all active piping, vessels and any other equipment that will remain in thearea (containing hydrogen, nitrogen, helium etc .) is identified as to contents andthat it is active. The Demo Team and possibly other organizations should beadvised of any active systems . (Murphey )

2 . Contact Plant Services to drain freon and oil from A/C systems . (Murphey )3 . Contact Plant Services to identify and remove any mercury switches on the test

stand. (Murphey)

Coca #4 Tasks that have been completed by EH&S, Test and Plant Services :

1 . A thorough walk through of the area has been performed by EH&S & Test to verifyall tasks (except for above) have been completed and all components can bereleased (some property is released with certain stipulations) .

2 . All hydrogen systems including piping, valves and other components have beenisolated and purged by Test . (Although a verification has not been performed byEH&S - Test wishes to postpone this as it is too costly and time consuming tocurrently perform) .

3. Test has isolated and purged all nitrogen, LOX and helium gas systems (Although averification has not been performed by EH&S - Test wishes to postpone this as it istoo costly and time consuming to currently open vessels) .

4 . No vessels are currently on the stand .5. Oil has been drained from hydraulic systems, lines, accumulators, vacuum pumps

and servo valves throughout the test stand . One hundred and fifty gallons of oil wasmanifested to CWM Azusa for fuels blending .

6. Oil has been drained from the following hoists (by property number) : F0427286,FO427300, FO427292, FO427291, FO427304, FO703409, FO427310, FO427311 .The large derrick on the top of the stand was also drained .

7 . One cubic yard box of oily rags and debris was generated .8. Misc. chemicals have been removed by EH&S and sent out for incineration .9. Oily residue in several concrete floor areas has been cleaned by EH&S .10. Al I Hazardous waste drums have been removed from the test stand .11 . A NiCad battery bank in the 1st floor T house was removed, containerized and

manifested off - site for recycling .12. Caps were provided for exposed large diameter piping previously containing oil .

1Coca 94 .doc 10/26/96 3 :25 PM

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Page 5: COCA-4, Test Stand Bldg No: 2787 - DTSC...11 . A NiCad battery bank in the 1st floor T house was removed, containerized and manifested off - site for recycling . 12. Caps were provided

Coca #4 Tasks that cannot be completed until property removal and/or thebuilding is in the process of demolition (Except where noted Test, the BuildingClosure Team and Property are responsible for all below items)

1 . Hydrogen systems : Prior to any cutting or grinding (that will produce a spark orflame) of any property at Coca #4, the property must be checked using anappropriate detection device . This includes piping, valves, vessels and all otherproperty .

2 . Note: The potential for lead paint exists on all painted surface areas (some ispeeling) . No flame or other cutting may be performed on this material until anapproval is given by EH&S .

3. Asbestos gaskets are at connections of flanged piping, tanks and other areas .Asbestos brake shoes and clutches may be on the cranes, derricks and hoists .Asbestos insulation may be on equipment wiring . Other asbestos products mayalso be present .

4. An asbestos assessment should be performed prior to any demolition or removalactivities on the stand .

5. Oil was drained from most oil containing equipment and associated piping at Coca#4 (see below for what was not drained) . However there is a potential for trace oil toremain in any part of the system . In order to recycle this metal as scrap steel, itmust be verified that all free - flowing and liquid oil has been removed . ContactEnvironmental for assistance as needed .

6. Two monorail hoists containing oil cannot be drained (they are very high and it iscurrently unsafe to get up there). The property numbers are as follows : F427327 (atthe 65' level) and F427200 (at the 45' level) . When removed contact Environmentalfor draining, oil containers and any other assistance needed .

7. All oil in one Kinny vacuum pump could not be drained . The serial number is :2191 F5079-4 at the 45' level . When removed contact Environmental for draining,oil containers and any other assistance needed .

8. Oil remains in all servo valve actuators .9. Several individual 1/4" oil lines were not verified to be drained .10. PCB light ballast's are in overhead fluorescent lighting fixtures . The ballast's must

be removed and containerized for disposal as a hazardous waste. ContactEnvironmental for assistance as needed .

11 . If more than twenty - five mercury containing light bulbs are to be disposed of (perday or per trash dumpster) from a "facility", they must be managed as a hazardouswaste. Contact Environmental for assistance as needed .

12 . Any portable electrical power generator used in the area by Rocketdyne must be <50 horse power .

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Page 6: COCA-4, Test Stand Bldg No: 2787 - DTSC...11 . A NiCad battery bank in the 1st floor T house was removed, containerized and manifested off - site for recycling . 12. Caps were provided

SSFL BUILDING CLOSURE CHECK LIS T

COCA-4, Compressor Shelte r

Map Grid: H35 Total Sq Ft: 320

Area: COCA

Disposition :

Occupants of Building :

WATSU :

Type of Bldg : Steel

Bldg No: 291 9

Ownership :

Bldg Condition : Excellent

Bldg Status : Closed

Sq Ft : Dept: manager: Director: Vice-Pres•320 344 Gherardi, G . Smith, M . Wood, B. K .

El 4. Letter to Manage r

11 S . Ventura County Notification

El 6 . Managers Approval0) El X 7 . Asbestos Sampled

1:1 8. Divestment Complete

9 . Terminate PM' s

10. Supply Contracts Cancelled

11 . Facility Generators Removed

12. Telephones removed

13. Gas Shut Off

❑ 14. Equipment/Property Removed

~' ❑ 15. Hazardous Mate rials Removed

® 16. Propellants Removed

C] 17. Hazmat Assessment Performe d

As items are completed , check off and initial

® 18. Fire Hazards Remove d

O 19. Fire Sys and Equip Shut Off

❑ 20. Elect rical Shut Off

® 21 . Water Shut Off

❑ 22. Facili ty Safe

❑ 23. Building Secured for D/C

❑ 24. Ready for Demo /Closure

❑ 25. Demo/Closure Complete

® 26. Environmental Issues Address

❑ 27. Strategic Plan Concu rrenc e

❑ 28. Executive Plan Concurrence

El 29. Disposal Authorization Comp

[] 30. Taxes , Insurance Cancele d

Notes : KOBE GN2 Pump Shelter, 20'x 16' . Oil in KOBE Pumps

Ref C

25-Jan -96 SSFLBLDG .Form- Building Profile - Packs

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Page 7: COCA-4, Test Stand Bldg No: 2787 - DTSC...11 . A NiCad battery bank in the 1st floor T house was removed, containerized and manifested off - site for recycling . 12. Caps were provided

SSFL BUILDING CLOSURE CHECK LIST Number : 291 9

Map Grid: H35 Total Sq . Ft . : 320

Status : Inactive WATSU Sq . Ft . :

Occupants of Building :

Usage: i Sq Ft: ! Dept :COCA-4, Compressor Shelter 320 598-34 4

~~ ❑ Terminate PM's

L~ "~❑ Supply Contracts Cancelle d

❑ Fire Hazards Removed

❑ Facility Generators Remove d

❑ Equip and Prope rty Remove d

Above Ground Tanks Empty

® Below Ground Tanks Removed

Ownership :

Type of Building :

Building Condition :~- -e

Contact Manager :Gherardi, G .

❑ Electricity Shut Off

❑ Water Shut Off

❑ Gas Shut Off

❑ Fire Sys and Equip Shut Off

❑ Facility Safe

❑ EHIS and Security Approval

Permits Cancelled(E-+vWh))

❑ Taxes, Insurance Cancelled

❑ Divestment Complet e

❑ Building Secure d

❑ Ready to Demolis h❑ Telephones Remove d

Notes :

(I) 1 1h sy5 9-

Page: 199

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