~l · 2009-06-06 · schedule performance fiscal year 1992 taskiproject: rmdf cleanup wbs field office: san francisco report period: september 1992 ew-20-10-40.1 ex-20-10-40.2 b&r

Energy Technology Engineering CenterRocketdyne Division

Rockwell International CorporationP .O . Box 7930

Canoga Park, California 91309

(818) 710-6300

Operator forU .S . Department of Energy

RockwellInternational

RECEIVED

OCT 3 01992DRF /'717 ~l

October 28, 1992 In reply refer to 92ETEC-DRF-1904

R. LiddleU. S . Department of EnergySan Francisco Field Office1333 BroadwayOakland, CA 9461 2

Subject : ETEC Monthly Progress Report for Environmental Restorationand Waste Management Projects (ERWM) September 199 2

Dear Mr. Liddle :

Enclosed are the final FY 1992 monthly progress reports for ERWM projects .Beginning with FY 1993 ERWM Progress will only be reported in the EM

Progress Tracking system (PTS) .

Very truly yours ,

G . G. Gaylord

Program Manager

Facility Program s

Distributio n

A. KlukJ. DavisJ . SemkoJ. Soli sR. Le Chevalier

D . Williams

H. JomaJ. Juetten

I 01001001 D IBNA0467696 4

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Attachment I-1

Page 1

ENERGY TECHNOLOGY ENGINEERING CENTER

PROJECT PROGRESS REPORT

ACCOUNTING PERIOD FOR SEPTEMBER 199 2

Project Title : Building 059 Surveillance and Remediation

Test Facility: ETEC

Program Manager: G. Gaylord, Ext. 5283

Project Number: FWP 4003 AA, EX-201040 2

I . PROJECT SYNOPSIS

Building 059 Surveillance - Monitor and maintain subsurface water levels insideand outside the building to prevent spread of contamination . Inspect and maintainfacility lighting, plumbing ground water system, building perimeter security, doors,fences, hazardous material storage areas, etc .

Building 059 Remediation - Phase II of this task consists of planning, managing,and conducting the decontamination and decommissioning of the facility, includingthe removal of the radioactive vacuum vessel and shielding concrete from the testcell, and the elimination of any other radioactive contamination from the building .

II . TECHNICAL/SCHEDULE STATU S

The cutting, removal, and packaging of the test cell liner material has beencompleted . The facility is now being prepared for a 1 to 2 month shutdown tosupport higher priority tasks at the Former Sodium Disposal Facility Building 886 .

III . COST STATUS

The slower rate of progress than planned due to the liner removal equipmentdowntime has increased costs .

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Attachment I-1Page 2

IV. COST/SCHEDULE VARIANCE ANALYSI S

Cost Variance: Period : REDACTEC FY to date: REDACTEC

Schedule Variance: Period: FY to date:

The cost variance for the period is zero and the schedule variance is larger andreflects the funding associated with suspended D&D activities and reassignment of

personnel to Building 886.

V. PROGRESS THIS REPORT PERIOD

A . Significant Events/Achievement s

The cutting, removal, and packaging of the test cell liner was completedduring this period .

B . Critical Items - None

C . General

The cutting, removal, and packaging of the test cell liner was completedduring this period .

D&D activities at Building 059 have been suspended to allow reassignment ofpersonnel to support higher priority tasks at Building 886, the Former Sodium

Disposal Facility . Building 059 will remain on standby until completion ofthese priorities .

A tour of the facility by DOE safety personnel was conducted as a follow-upto an earlier audit this month . They reported that they were pleased with theactions taken by ETEC in response to the audit findings and recommendationsdiscussed at the closeout meeting .

Preparation of the Phase IIA report, " Shielding Concrete and Cell LinerRemoval, " also continued during this period .

D . Documents Issued - None

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VI . PROGRESS PLANNED FOR NEXT REPORT PERIOD

D&D activities at Building 059 have been suspended to allow reassignment ofpersonnel to support higher priority tasks at Building 886 the Former SodiumDisposal Facility . Building 059 will remain on standby until completion of thesepriorities .

Preparation of the Phase IIA report, "Shielding Concrete and Cell Liner Removal,"and review of future operations at Building 059 has been planned for the next

report period .

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COST PERFORMANCEFiscal Year 1992Dollars in (000s )

TASK/PROJECT BUILDING 059 OtO REPORT PERIOD September 1992

44BS FIELD OFFICE San Francisco BZR CATEGORY EX-20-10-40 .2

CONTRACTOR ETEC MANAGER G . G. Gaylord

FINANCIAL PLAN STATU S

DATE FY91 FY 199 2

GSO BA B O

REDACTED

AT COMPLETIO N

BAC :

LRE :

VAR :

PERIOD - BCUS

PERIOD - BCWP

PERIOD - ACWP

PERIOD SCH VARIANC E

I

PERIOD COST VARIANC E

FY-TO-DATE BCWS

FY-TO-DATE BCUP

FY-TO-DATE ACUP

FY-TO-DATE SCH VARIANC E

FY-TO-DATE COST VARIANCE

MANAGEMENT RESERVE

FORECAST BCUS CLRE )

CUM-TO-FY92 PLANNED

CUM- TO-FY92 ACTUA L

CUM-TO - FY92 VARIANCE

OCT NOV DECD JAN FEB MAR APR MAY JUN JUL AUG SEP 1st 2ndQTR QTR

FISCAL YEAR 1992 1 FY93

REDACTED

DACT_~

OUT YEARS FUNDING FY 1993 FY 1994 TO COMPLETION

FIELD OFF. REQUES T

H . 0 . BUDGETED

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SCHEDULE PERFORMANCEFISCAL YEAR 1992

TASK/PROJECT : Building 059 D&D

WBS FIELD OFFICE: San Francisco

CONTRACTOR : ETEC

REPORT PERIOD : September 199 2

B&R CATEGORY :

MANAGER :

EX-20-10-40 . 2

G. G . Gaylord

FISCAL YEAR 1992 FY 1993 FY 1994RPT PERIO DPHY /COMP

GUM-TO-DAT EPHY /COM P

MILESTONE 1ST 2ND 3RD 4TH 1ST 12N0 3RD TH

OCT NOV DEC AN FEB MAR APR MAY UN UL UG SEP QTR QTR QTR QTR QTR QTR DTR QTR PLN ACT PIN ACT

1

Concrete Packaged2

Cell Liner Removed3

Structure Concrete - - -Removed

a

Final Cleanup -

Final Survey - - 7

Surveillance andMaintenanc e

Program Managemen t

Quality Assurance

Health Physic sSupport

REPORT CUMULATIVE

PERIOD TOTAL TOTA LEngineering Support

PLN ACT PLN ACT

COMMENTS: FY 1992 BASELINE MILESTONES :

f) Complete Shielding Concrete Removal2) Remove Cell Liner3) Remove Structural Concrete4) Final Decontamination Complete

I I

Scheduled Deviation

Scheduled Activity

Completed Activity

Rescheduled ActivityC . . 7

S P-B/059(01 )

LEGEND- O


TASK/PROJECT : Building 059 D& D

WBS FIELD OFFICE : San Francisco

CONTRACTOR: ETEC

REPORT PERIOD : September 1992

B&R CATEGORY :

MANAGER : G . G. Gaylord

FISCAL YEAR 1992 FY 1993 FY 1994RPT PERIODPHY /COMP

CUM-TO-DATEPHY % COM P

MILESTONEOCT NOV DEC AN FEB MAR APR MAY UN uL UG SEP

1ST

QTR

2ND

OTR

3RD

OTR

4T H

QTR

1S T

QTR

ND

0TH

3RD

QTR

14T HQTR PLN ACT PLN ACT

Maintenance Suppor t

Electricity

Procuremen t

Waste Disposal

REPORTPERIOD TOTAL

CUMULATIV ETOTAL

PLN ACT PLN ACT

COMMENTS:

I

C . . 7

Scheduled Devla lon

Scheduled ActivityCompleted Activity

Rescheduled Activity

SP HJOS9(O2)

LEGEND :0

EX-20-10-40 .2

Attachment 1-2Page 1



ACCOUNTING PERIOD FOR SEPTEMBER 1992

Project Title: RMDF Cleanup

Test Facility : ETEC

Program Manager: G. Gaylord, Ext . 5283

Project Number : FWP 4005 AA, EW-2010401FWP 4005 AB, EX-2010402FWP 4005 A C


The 4005 AA activity provides for the maintenance of the RMDF in a safe andoperational condition so that it will be available to suppo rt current and futureactivities at the site . The 4005 AB activity provides for the assessment of soilcontamination outside the perimeter of the RMDF complex and for the cle anup ofthe RMDF complex buildings, suppo rt systems , asphalt and soil .


The RMDF continues to be maintained in a safe and operational condition as

specified in the Surveillance and Maintenance Plan . Assessment activities wereinitiated .

III. COST STATUS

Expenditures for this activity are lower than originally planned ; however, allrequired maintenance at RMDF was performed . Available resources were appliedto other ER waste management activities .


Cost Variance: Period : ~EDACTEE FY to date: REDACTEE

Schedule Variance: Period: FY to date :

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The cost variance for this period is zero and the schedule variance to date is due tothe start of assessment activities .

V. PROGRESS THIS REPORT PERIO D

A. Significant Events/Achievements - None

B. Critical Items - None

C . General

Routine surveillance and RA water management activities were

performed. Facility lighting, safety shower, plumbing, ventilationsystems, emergency generator, blowers and pumps, and material storagecabinets were inspected weekly . Radiation detection instrumentationcalibration was maintained .

The monthly radiation meter surveys of the RMDF packaging room, vault,decon, laundry and change rooms were performed, as were the monthly smearsurveys of the same areas and Buildings 034, 044, 621, and 075 . Areplacement pump for the stack monitoring system at Building 21 wasdelivered and installed .

The assessment activities continued du ring this period .

D. Documents Issued - None


Routine smear and radiation surveys will be performed . Routine inspections andrequired maintenance will be performed. Activities to assure site compliance withall new and revised safety and environmental regulations will continue .

The assessment activities which include characterization and determination ofcontamination and identification of criteria and standards have been scheduled andwill continue during the next report period .

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COST PERFORMANCE

Fiscal Year 1992Dollars in (COOS )

TASK/PROJECT RMDF CLEANUP REPORT PERIOD September 1992

WBS FIELD OFFICE San Francisco B&R CATEGORY Various

CONTRACTOR ETEC MANAGER G . G . Gaylor d


DATE FY91 FY 199 2

GSO

(REDACTED

BA I SO

F-7 - -- -- -- - ,I

AT COMPLETION

BAC :

LRE :

VAR : OCT ¶DEC f JAN FEB MAR APR MAY JUN JUL AUG SEP 1stQT R

FISCAL YEAR 1992

PERIOD - GCW S

PERIOD - BCW P

PERIOD - ACW P



FY-TO- DATE BCWS

FY-TO-DATE BCW P

FY-TO-DATE ACWP


FY-TO - DATE COST VARIANCE

MANAGEMENT RESERVE

FORECAST BCWS (LRE )

CUM-TO-FY92 PLANNE D

CUM-TO-FY92 ACTUA L

CUM-TO-FY92 VARIANCE

FACT 1

REDACTED


FIELD OFF . REQUEST --_ "

H . 0 . BUDGETEDREDACTED

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TASKIPROJECT: RMDF Cleanup



EW-20-10-40.1 EX-20-10-40 .2

B&R CATEGORY : EX-20-10-40 . 1

MANAGER:, G. G. Gaylor d

FISCAL YEAR 1992 FY 1993 FY 1994RPT PERIO DPHY °/ COMP

CUM-TO-DAT EPHY % COM P

MILESTONEOCT NOV DEC AN FE8 MAR APR MAY UN UL FUG SEP

1ST

QTR2ND

QTR3RD

QTR4TH

aTR1ST

OTRND

QTR3R0

QTR lTH

ain PLN ACT PLN ACT

Health Physics Support

S&M Activit y

Assessment - - -

REPORTPERIOD TOTAL

CUMULATIVETOTAL

PLN ACT PLN ACT

CONTRACTOR : ETEC

COMMENTS : FY 1992 BASELINE MILESTONES :

1) Complete Assessment

LEGEND. O

I IScheduled Deviation

Scheduled Activity

® Completed Activity

c m Rescheduled Activity

SP-RMDF(1)



PROJECT PROGRESS REPOR T


Project Title: Disposal of Cold Traps

Test Facility: ETEC

Program Manager : G . Gaylord, Ext . 5283

Project Number : FWP 4008 AA, EX-301005


This activity provides for the treatment and waste disposal of the three remaininglarge sodium oxide cold traps from the operation of ETEC liquid metal test loops .


Disposal of cold traps was completed during this period .

III. COST STATUS

Costs incurred du ring this period are a result of resumption of cold trap disposalactivity .

IV. COST/SCHEDULE VARIANCE ANALYSIS

Cost Variance: Period: - FY to date:tEDACTE I

Schedule Variance: Period: FY to date:;EDACTE I

The cost and schedule variances were the result of cold trap disposal activity .

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A . Significant Events/Achievement s

Treatment and disposal of cold traps were completed .


C . General

Treatment of drums containing waste sodium from the cold trap incident was

completed . This completes disposal of cold trap project .

D . Document Issued - None


No further activity has been planned .

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COST PERFORMANC EFiscal Year 1992Dollars in (000s )

TASK/PROJECT DISPOSAL OF COLD TRAPS REPORT PERIOD September 199 2

l.'BS FIELD OFFICE San Francisco B&R CATEGORY EX-30-10-0 1

CONTRACTOR ETEC MANAGER G . G. Gaylord


DATE FY91 FY 199 2

GSO BAIN

(REDACTED

AT COMPLETION

BAC :

LRE :

VAR : OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP

FISCAL YEAR 199 2

PERIOD - BCWS

PERIOD - BCWP

PERIOD - ACWP

PERIOD SCH VARIANCE


FY-TO-DATE BCWS

FY-TO-DATE BCWP

FY-TO-DATE ACWP

FY-TO-DATE SCH VARIANCE

FY-TO-DATE COST VARIANC E

MANAGEMENT RESERV E

FORECAST BCUS (LRE )

CUM-TO-FY92 PLANNED

CUM-TO-FY92 ACTUA L


JAC1

REDACTED

1st 2nd

QTR CT R

FY9 3


FIELD OFF . REQUES T

H . 0 . BUDGETED

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SCHEDULE PERFORMANCEFISCAL YEAR 199 2

TASK/PROJECT: Disposal of Cold Traps


CONTRACTOR : ETEC


B&R CATEGORY :

MANAGER : G . G . Gaylord

PERIO DRPT CUM-TO-DAT ECUMFISCAL YEAR 1992 FY 1993 FY 1994 COM PPHYq %COM PPHY

MILESTONE 1ST 2ND 3RD 4TH 1ST ND 3RD TH

OCT NOV DEC AN FEB MAR APR MAY UN UL UG SEP QTR QTR QTR QTR QTR QTR QTR aTR PLN ACT PLN ACT

Cold Trap Disposa l#1

#2 22

#3 m

Waste Disposal

REPORT CUMULATIV EPERIOD TOTAL TOTA L

PLN ACT PLN ACT

COMMENTS : LEGEND : 0

EX-30-10-0 1

I I

C = = 7

Scheduled Deviation

Scheduled Activity

Completed Activity


SP .CLD TAP

IIDI iiiuiiuui i ii iiimimmii nn iiu





Project Title: Corrective Actions at Permitted Facilities

Test Facility: ETEC

Program Manager: G . Gaylord, Ext . 5283


1 . PROJECT SYNOPSIS

This activity provides for preparation of documentation necessary for RCRA permitapplications and permit renewal applications for the Radioactive Materials DisposalFacility (RMDF) and the RCRA permit renewal for the Hazardous Wast eManagement Facility (Buildings 029 and 133). The activity also includesinstallation of storage sheds for radioactive materials at RMDF, cleanup ofnonradioactive alkali metal contaminated soil at Building 133, and other tasksrequired to maintain facilities compliance with applicable regulations .


The assessment activity for the Hazardous Waste Management has been initiated .

III. COST STATUS

Scheduled activities have been completed as budgeted .

IV . COST/SCHEDULE VARIANCE ANALYSI S

Cost Variance: Period: FY to date:;EDACTEI ;EDACTEI


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The cost variance for this period was zero, and the schedule variance for thisperiod is due to the start-up of assessment activities .

V . PROGRESS THIS REPORT PERIOD

A. Significant Events /Achievements - None

B. C ritical Items - None

C. General

The assessment activities for the Hazardous Waste Management Facility(HWMF) were initiated and continued du ring this period.

D. Document Issued - Non e

VI. PROGRESS PLANNED FOR NEXT REPORT PERIOD

Resolution of issues associated with the revision of the Part A permit for RMDF toinclude potential mixed wastes from the sodium disposal facility will be addressed .

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COST PERFORMANCE

Fiscal Year 1992Dollars in (CODs )

TASK/PROJECT CORRECTIVE ACTIONS PERMITTED FACIL REPORT PERIOD September 1992

WSS FIELD OFFICE San Francisco B&R CATEGORY EX-10-10-03 .0

CONTRACTOR ETEC MANAGER G . C . Gaylord


DATE FY91 FY 199 2

GSO BA 80

REDACTE C

AT COMPLETIO N

BAC :

IRE :

VAR :

PERIOD - BCU S

PERIOD - SCUP

PERIOD ACLIP


I PERIOD COST VARIANC E

FY-TO-DATE BCWS

FY-TO-DATE BCWP

FY-TO-DATE ACWP



MANAGEMENT RESERV E

FORECAST BC.IS CLRE )

CUM-TO - FY92 PLANNED

I

CUM-TO-FY92 ACTUAL DAC I


DEC JAN FEB MAR APR MAY JUN JUL AUG SEP 1st 2ndQTR QTR

FISCAL YEAR 1992 I FY93

REDACTED

OUT YEARS FUNDING FY 1993 FY 1994 TO COMPLETIO N

FIELD OFF . REQUEST

H . 0 . BUCCETED

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B&R CATEGORY :

MANAGER:

EX-10-10-03 .0

G. G . Gaylord

FISCAL YEAR 1992 FY 1993 FY 1994RP

T PHY%PERIO

DCOMPCUM-TO-DAT EPH YCUM-%COM P

MILESTONEOCT NOV DEC AN FEB MAR APR MAY UN UL UG SEP

1ST

QTR2ND

QTR3RD

QTR

4TH

QTR

1ST

QTR

ND

QTR

3RDQTR

TH

QTR PLN ACT PLN ACT

Suppo rt for Permi t

B/075 Shed

B/133 Assessment

REPORTPERIOD TOTAL

CUMULATIV ETOTA L

PLN ACT PLN ACT

TASK/PROJECT : Corrective Actions at Permitted Facilities


CONTRACTOR : ETEC

COMMENTS:


Scheduled Activi ty

Completed Activity

Rescheduled ActivityC C 7

SP CORR AC T

LEGEND.o





Project Title: Environmental M anagement and Planning

Test Facility: ETEC


Project Number : FWP 4014 AA, EW-201030 1

1 . PROJECT SYNOPSI S

This activity includes program support to DOE in areas of activity schedules, publicexposure, regulatory agency interfacing, review and analyses, requirementsimplementation, and reporting . Reporting includes preparation of projectdescription sheets, activity data sheets, activity packages, program summaries,progress charts, site specific plans, 5-year plans, cost and schedule performancereports, and cost/schedule variance analysis .

It . TECHNICAL/SCHEDULE STATUS

Increased activities associated with this program have resulted from DOE's requestfor additional information .

III . COST STATUS

Scheduled activities have been completed as budgeted .


Cost Variance : Period : FY to date ::EDACTEI :EDACTEI

Schedule Variance : Period: FY to date:

Cost variance du ring this period was zero and the schedule variance was due toincreased activities associated with this program .

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B . Critical Items - None

C. General

Documentation preparation in support of Department of Transportationexemption continued during this period in an effort to dispose of 10,000 gal .of surplus sodium and its containers .

Input for the Progress Tracking System (PTS) report was prepared andtransmitted to DOE during this period .

D . Documents Issued - Non e


Continued efforts on ADS updates, cost estimating validation, and other FYPsupport are scheduled for next report period .

ETEC will continue its efforts to transfer all surplus sodium identified for disposalto Callary Chemical Co .

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COST PERFORMANCE

Fiscal Year 1992Dol.Lars in (000s )

TASK /PROJECT ENVIRONMENTAL MANAGEMENT & PLANN ' G REPORT PERICO September 1992


CONTRACTOR ETEC MANAGER G . G . Gaylord


DATE FY91 FY 199 2

GSO BA B O

REDACTE D

AT COMPLETION

BAC :

LRE :

VAR :

PERIOD - BCWS

PERIOD - BCWP

PERIOD - ACWP


PERIOD COST VARIANCE

FY-TO-DATE BCW S

FY-TO-DATE BCWP

FY-TO-DATE ACWP



MANAGEMENT RESERV E


CUM-TO-FY92 PLANNED

CUM-TO - FY92 ACTUA L


OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP 1st 2nd

OTR QTR


REDACTED

I

DACT

OUT YEARS FUNDING

FIELD OFF . REQUEST

H. 0. BUDGETED

I

TO COMPLETIO NFY 1993 FY 1994

REDACTED-

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TASK/ PROJECT : Environmental Management and Planning EW-20-10-30 . 1

WBS FIELD OFFICE : San Francisco B&R CATEGORY: EX-20-10-30 . 1

CONTRACTOR : ETEC MANAGER : G. G. Gaylord

FISCAL YEAR 1992 FY 1993 FY 1994RP

T PHY% PERIO

D COMP-TO-DAT E

PHY CUM % COM PMILESTONE

OCT NOV DEC AN FEB MAR APR MAY UN UL UG SEP1ST

QTR

2ND

QTR

3RD

QTR

4TH

OTR

1ST

QTR

ND

QTR

3RD

QTR

TH

QTR PLN ACT PLN ACT

Management an dPlanning

Travel

REPORTPERIOD TOTAL

CUMULATIV ETOTA L

PLN ACT PLN ACT

COMMENTS: LEGEND .O

IScheduled Deviation

Scheduled Activity

Completed Activity


I

SP-ENV PLN




ACCOUNTING PERIOD FOR SEPTEMBER 1992

Project Title: Ground Water Monitoring and Cleanup



Project Number : FWP 4009 AA, EX-2010102FWP 4009 A B


This activity includes the sampling and analysis of ground water wells at the SantaSusana Field Laboratory (SSFL), characterization of the site, and cleanup of theground water .


Sampling and monitoring of wells continued as scheduled .

III. COST STATU S

Performance of scheduled activities continued and the se rv ice con tract wasformalized .

IV . COST/SCHEDULE VARIANCE ANALYSI S

Cost Variance : Period :

Schedule Variance: Period:

JACI FY to date: -REDACTED

FY to date :

Cost and schedule variances were zero during this period .



B . Critical Items - Non e

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C. General

The SSFL Ground Water Monito ring Quarterly Repo rt for Ap ri l through June1992 was submitted to the Depa rtment of Toxic Substances Control (DTSC).Copies of the repo rt were also sent to Brandeis -Bardin Institute (BBI) andother interested part ies .

The September 1992 quarterly ground water monitoring of the SSFL wells(including Area IV and off-site wells to its north and northwest) was

completed . Twenty-six wells within Area IV were sampled . Two three-wellclusters, located off-site in BBI property to the northwest of Area IV, were

also sampled . Samples were sent to three laboratories for VOC and RAanalyses .

Area IV ground water monitoring requirements for 1993 were evaluated .Findings of Multi-Media Sampling Program on off-site properties wereincluded in the evaluation to formulate the 1993 monitoring program .

A visit to Area IV was made by the representatives of the Department ofEnergy, State Water Resources Control Board, and Los Angeles RegionalWater Quality Control Board . The main purpose of their visit to the Area IVwell sites was to evaluate the Interim Well Construction Plan submitted toDTSC in August 1992 . The visitors informed that their comments on the planwould be transmitted to DTSC, the lead regulatory agency . The responsefrom DTSC is expected in October 1992 .



Placement of a contract for Area IV extraction well system has been planned . Arequest for a NEPA determination for the interim extraction wells was alsosubmitted to DOE. The determination is expected during the next report period .

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COST PERFOR2ANCE

Fiscal Year 1992Dollars in (000s )

TASK /PROJECT GROUNDWATER MONITORING & CLEANUP REPORT PERIOD September 1992


CCNTRACTOR ETE C


DATE FY91 FY 199 2

GSO BA BO

IREDACTED I

AT COMPLETION

BAC :

LRE :

VAR :

PERIOD - SCWS

PER 100 - BCW P

PERIOD - ACW P

PERICO SCH VARIANCE


FY-TO-DATE BCW S

FY-TO-DATE BCW P

FY-TO-DATE ACW P



MANAGEMENT RESERVE


CUM-TO - FY92 PLANNED

CUM-TO-FY92 ACTUAL

CUM-TO-FY92 VARIANC El

OCT NOV

DACT1

MANAGER G . 0 . Gaylord

DEC JAN FES MAR APR MAY JUN JUL AUG SEP 1st

CTR

2ndQTR

FISCAL YEAR1992 FY93

REDACTED


FIELD OFF . REQUEST

REDACTED 'H . Q . BUDGETED

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REPORT PERIOD : September 1992TASK/PROJECT : Groundwater Monitoring and Cleanup EW-20-10-10 1 EW-20-10-10 . 2

WBS FIELD OFFICE : San Francisco B&R CATEGORY :

.EX-20-10-20 .1 EX-20-10-2 0 .2

CONTRACTOR : ETEC MANAGER : G. G . Gaylord

FISCAL YEAR 1992 FY 1993 FY 1994RP TPHY %

PERIO DCOMP PH

Y CUM-TO-DATE% COM P

MILESTONEOCT NOV DEC AN FE8 MAR APR MAY UN UL UG SEP

1ST

aTR

2ND

OTR3RD

QTR4TH

OTR

1ST

OTR

ND

aTR3RD

0TR lkTHam PLN ACT PLN ACT

2

= 3Monitoringa 5

=Sampling andAnalyzing

12Off Site Wel lConstruction

4

Site Characterizatio nPlan

REPORT CUMULATIV EPERIOD TOTAL TOTAL

PLN ACT PLN ACT

COMMENTS : FY 1992 BASELINE MILESTONES: LEGEND .

1) Complete ON-site Well Installation

0Scheduled Deviatio n

2) Submit Plan to ID Tritium Source I 1 Scheduled Activity

3) Submit GW Quality Assessment Plan Completed Activity

4) Implement Site Characterization Plan G 7 Rescheduled Activity5) Submit GW Remediation Plan SP-GROWTRMNT





Project Title: SSFL Work Area Assessment and D&D

Test Facility: ETEC

Program Manager : G. Gaylord, Ext . 5283

Project Number: FWP 4006 AB, EW-2010402FWP 4006 AC, EW-201040 2


This activity provides for the assessment of radiological contamination and thedecontamination of a number of SSFL facilities and areas identified in a sitesurvey. The activities include Building 064 , Building 012 , the SRE moderatorcask , construction work trenches near Building 100, and disposal of existingcon taminated soil excavated from various areas in 1989 .


D&D activities at Building 064 have required more time than originally scheduledfor, due to the level and extent of contamination .

III . COST STATUS

Scheduled activities have been essentially completed as budgeted.


Cost Variance : Period : FY to date :ZEDACTEI EDACTE

Schedule Variance : Period: FY to date: i

Cost variance during this period was zero and schedule variance is due to thedeferment of cleanup activity at Building 100 trench .

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C. General

Preparation of a final survey plan continued during the period . Aftercompletion of the final survey, the non-RA asbestos floor tile will be removed .

The size-reduced material at RMDF was shipped during this period .



Completion of a final survey plan has been scheduled for the next report period .After the final survey, the removal of the asbestos floor tile will be done .

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I IBNA0467699 3

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COST PERFORMANCE


TASK/PROJECT SSFL UORK AREAS ASSESSMENT & D&D REPORT PERIOD September 1992

%lss FIELD OFFICE San Francisco B&R CATEGORY Various

CONTRACTOR ETEC MANAGER G . G . Gaylord


DATE FY91 FY 1992

GSO BA BO

REDACTED

AT COMPLETIO N

I PERIOD - BCU S

PERIOD - BCW P

PERIOD - ACWP

PERIOD SCH VARIANCE


FY-TO-DATE BCWS

FY-TO-DATE BCUP

FY-TO-DATE ACW P



MANAGEMENT RESERV E



CUM-TO-FY92 ACTUA L

CUM-TO -FY92 VARIANCE

T

I FY93

I OUT YEARS FUNDING I FY 1993 I FY 1994 I TO COMPLETIO N


I H . Q. SLOGETEDi

)AC-

23j-14

I IBNA0467699 4

OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP 1st 2nQTR I GTR]

FISCAL YEAR 1992

REDACTED

HDMSPOO1897492


TA S IUPR OJECT: SSFL Work Areas Assessment and D&D



E W-20-10-40 .1 E W -20-10-40 .2


MANAGER : G. G . Gaylord

FISCAL YEAR 1992 FY 1993 FY 1994 PHYRPT %PERIO

DCOMPCUM-TO-DATEPH

YCUM-%TO-COM P

MILESTONE 1ST 2ND 3RD 4TM 1ST ND 3RD TH OCT NOV DEC AN FEB MAR APR MAY UN UL UG SEP QTR QTR QTR QTR QTR QTR QTR QTR PLN ACT PLN ACT

B/064 Assessment 2 3

B/064 D& D

Health Physic s Support

Moderator Cask D&D

B/064 Waste y1glamm _ 3

Disposal a

B/064 Cleanup 3 Restoration

B/012 D&D

REPORT CUMULATIVEPERIOD TOTAL TOTAL

PLN ACT PLN ACT

CONTRACTOR : ETEC

COMMENTS : FY 1992 BASELINE MILESTONES:

1) Complete Bldg. 064 Assessmen t2) Prepare Plans and Procedures (9/064)3) Complete D&O (9/064)4) Complete Final Survey & Report (6/064)5) Complete Moderator Cask D&D

LEGEND : O


Scheduled ActivityCompleted Activity


I

SP-SSFL DSD



PROJECT PROGRESS REPOR T


Project Title: Sodium Disposal Facility Cleanup

Test Facility: ETEC


Project Number : FWP 5000 AB, EX-2010102


This cleanup project consists of decontamination of the SSFL Sodium DisposalFacility area (Building 886) from prior use as a cleaning facility and holding areafor hazardous materials from AEC/ERDA/DOE programs . The work effortconsists of removal, packaging, and shipment for disposal of radioactivelycontaminated earth, demolition of the cleaning pad and pool, securing of utilityservices, and grading of the area to conform to current drainage patterns in thenorthwest section of SSFL.


Excavation activities were resumed in early September as a result of a successfuldemonstration that mixed wastes can be treated to produce wastes disposable bynormal means . Multiple crews, working multiple shifts , are being applied towardexcavation of the lower pond to comply with the December 31, 1992, RWQCBclosure order . The target for completion of the lower pond is November 1, basedupon the anticipated onset of fall rains . Productivity must be improved to achievethe schedule objectives ; extended work shifts and additional equipment rentals arebeing implemented .

III . COST STATUS

Costs are lower than planned, due to delays in excavation and waste disposalactivities . Planned costs will be reviewed and evaluated . Significant changes areanticipated that will require rebaselining .

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uui i iBNA0467699 7

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Cost Variance: Period :

Schedule Variance: Period:,EDACTEI

FY to date: REDACTED

FY to date :

A . Cost Varianc e

The continuing substantial underruns are associated with a delays in theexcavation and waste disposal activities which were planned to begin inDecember 1991 . A revised cost estimate has been made and will be providedfor DOE funding next period . The primary deviations are for treatment anddisposal of mixed wastes ; disposal of larger quantities of radioactive wastes ;excavation of larger quantities of soils ; premium labor costs for extended workshifts to accomplish the schedules ; and sustaining engineering, management,and site maintenance activities during the period of suspended excavations . Adetailed cost variance analysis will be included in the revised cost estimate .

B. Schedule Variance

The baseline schedule featured excavation and waste disposal activitiesbeginning in December 1991 and continuing through March . The causes ofdelays have all been removed and full scale operations are in progress . Arevised estimate has been made which plans the lower pond to be excavated byNovember 1, and excavations and demolitions complete by January 15, 1993 ;all wastes disposed of by April 1, 1993 ; restoration of the site by lateFebruary 1993 ; and final reports by May 1, 1993 . This assumes nointerference by rain nor regulatory impediments .

A revised schedule will be provided to DOE with the cost estimates .


A. Significant Events/Achievement s

Treatability study was successfully completed ; a final report is in preparation .A contract for performance of the treatment is being solicited .

DTSC has approved "piling" of nonhazardous soils on-site .

Conventional wastes have been shipped from the site .

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HDMSPOO1897496


B . Critical Item s

DOE approval is being pursued to dispose of hazardous wastes in anticipationof resumption of excavation activities .

C. General

Excavation activities were resumed in early September as a result of asuccessful demonstration that mixed wastes can be treated to produce wastesdisposable by normal means . Multiple crews, working multiple shifts, arebeing applied toward excavation of the lower pond to comply with theDecember 31, 1992, RWQCB closure order . The target for completion of thelower pond is November 1, based upon the anticipated onset of fall rains .Productivity must be improved to achieve the schedule objectives ; andextended work shifts and additional equipment rentals are being implemented .

Approval to continue excavations in the lower pond, beyond a regiondesignated by the RWQCB, must be expeditiously obtained to maintain workschedules . Excavation of buried objects and soils outside of the regions ofradioactivity will resume after the ponds are completed .

Approximately 700 yd' of soil have been removed from the lower pond . Inthe regions outside of the ponds, about 80 yd3 of debris and 585 yd3 of soilwere excavated . The estimated totals will be increased if the depth of soil isgreater than the expected .

Rocketdyne's intention to remove all soils which may have becomecontaminated requires DOE approval prior to implementation . Rationale,schedules, and cost estimates will be provided to DOE next period .

Availability of a sufficient number of containers to house the wastes excavatedmay be a problem . Contracts for normal and radiochemist ry labs are takinglonger to place than an ticipated , and approvals for shipments are needed whichdepends upon analytical results .

D . Documents Issued

886-01-0002 Storage of Containers Off-Site

886-SP-0002, Rev . B Excavation and Sorting of Soils

886-SP-0005 Packaging, Labeling, Classification an dDisposal of Wastes

886-AN-0003 Facility Familiarization Training Pla n

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Major activities expected next report period include completion of multiple shiftexcavation of the lower pond . Sampling, analysis, classification, and shipment ofwastes from all excavations are planned, pending placement of laboratory contracts,DOE approval to ship RMMA hazardous wastes, and RWQCB approvals to shipwastes from the lower pond .

Award of a contract for mixed waste treatment is planned. Progress in defining thecleanup levels is needed in anticipation of completion of the lower pond region .

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IIDIBNA04677000

I IHDMSPOO1897498

COST PERFORMANCE


TASK/PROJECT SODIUM DISPOSAL FACILITY CLEANUP

WBS FIELD OFFICE San Francisco

CONTRACTOR ETE C


DATE FY91 FY 199 2

GSO

IREDACTED

AT COMPLETION

OCT NOV

REPORT PERIOD - September 1992

BER CATEGORY EX-20-10-10 .2

MANAGER G_G .Gaylord

DEC JAN FES MAY JUN JUL

I I

AUG SEP 1stQTR

2ndCT R

FISCAL YEAR 1992 FY93

PERIOD - BCWS

- - - - - - - --- - - --- - - --- - - - -

PERIOD - BCWP I I

PERIOD ACW P


PERICD COST VARIANC E

FY-TO-DATE BCWSREDACTED

FY-TO-DATE BCWP

FY-TO-DATE ACWP



MANAGEMENT RESERVE ( I r -------f-------I-------T -------T -------T l I I--l

FORECAST BCWS ( LRE) I I I I I I I I I I I I


CUM-TO-FY92 ACTUA L


OUT TEARS FUNDING

FIELD OFF . REQUEST

H . Q . BUDGETED

FY 1993 I FY 1994 TC CCMPLETION

23j-1 4

BNA0467700 1

HDMSPOO1897499


TA S K/PR O JE CT : Sodium Disposal Facility Cleanup


CONTRACTOR : ETEC -


B&R CATEGORY :

MANAGER :,

EX-20-10-10 . 2

G . G . Gaylord

FISCAL YEAR 1992 FY 1993 FY 1994RPT PERIO DPHY % COMP

CUM-TO-DATEPHY % COM P


1STOTR

2ND

QTR

3RD

0TR

4T H

0Th

1ST

OTR

12N 0OTR

3RD

0Th14T HDTR PLN ACT PLN ACT

0

Site Preparation and - - -Maintenance

tProject Management - -

- -tEnvironmental Healt hand Safety

AssessmentV7Q

Cleanup ---- -

O ff Site Disposal . . . . . =

Site Restoration I I3

Final Survey/ Closure

REPORT CUMULATIV EPERIOD TOTAL TOTA L

PLN ACT PLN ACT

COMMENTS: FY 1992 BASELINE MILESTONES:

1) Complete Plans and Procedures2) Complete Clean -up Activities3) Final Closure Completed

LEGEND .O Scheduled Deviation

Scheduled Activity

Completed Activty


SF'- Sod Dsp

IIDI IDI liD ID II III I lID lID II II IIDII DII





Project Title: Surveillance and Maintenance (S&M) of SSFL Work Areas, Building005, Building 023, and Building 02 4

Test Facility: ETEC

Program M anager : G. Gaylord, Ext. 5283

Project Number: FWP 4006 AA, EX-2010401FWP 5001 AC, EX-2010401FWP 5002 AA, EX-2010401FWP 4004 AA, EX-201040 1


S&M of several surplus, radioactively contaminated facilities and areas to ensurethat they are maintained in a radiologically safe condition until decommissioningcan be performed . The facilities and areas include :

A. SSFL Work Areas--Building 064 , Building 012 , Building 886 area, and themoderator cask .

B. Building 005

C. Building 023

D . Building 02 4


Facilities have been maintained in a radiologically safe condition as planned .Inspections of all facilities were conducted according to the revised S&M plan .

III . COST STATUS

Scheduled activities were completed as budgeted .

MPRI-9 . SEP/bjb

II0I I0I liD ID IID III 100 lID liD liD DI D IBNA0467700 6

HDMSP001897504


IV . COST/SCHEDULE VARIANCE ANALYSIS

Cost Variance: Period: tEDACTE[ FY to date :

Schedule Variance: Period: FY to date:EDACTE

Cost variance during this period was zero, positive schedule variance was due to

increased activity in this program .



B . Critical Items - Non e

C. General

S&M activities to maintain safe facilities were performed . Biweeklysurveillance of physical conditions were performed . Inspections of facilitylighting, plumbing, ground water pump system, building perimeter security,doors and fences were also performed . No problems requiring submission ofwork orders to Maintenance were found in any facility .



Maintenance and surveillance as planned and required by the revised S&M Planwill be performed . Activities to assure site compliance with all new and revisedsafety and environmental regulations will continue .

MPRI-9 . SEP/bjb

II0I I0I liD ID IID III 100 lID liD liD ui I Iu iBNA046770O 7

HDMSP00I 897505

COST PERFORMANCE


TASK/PROJECT S & M OF INACTIVE FACILITIES REPORT PERIOD September 1992


CONTRACTOR ETEC MANAGER G. G . Gaylor d


DATE FY91 FY 199 2

LGSO BA so

- t

REDACTED

AT COMPLETION

OCT NOV DEC JAN FEB MAR f APR MAY JUN JUL AUG SEPJ 1stQTR

2ndQT R

TFISCAL YEAR 1992 I FY93

------------------------------ I -------

PERIOD - BCW S

PERIOD - BCW P

PERIOD - ACW P



FY-TO-DATE BCWS

FY-TO-DATE BCWP

FY-TO-DATE ACWP



MANAGEMENT RESERV E

FORECAST BCUS (LRE )


CUM-TO-FY92 ACTUA L


CUT YEARS FUNDING FY 1993 FY 1994 TO COMPLETION

FIELD OFF . REQUEST

REDACTED 'H . Q . BUDGETED

23j-1 4

91BNA0467700 8

REDACTED

E

HDMSPOO1897506


TASK/PROJECT : S&M of Inactive FacilitiesREPORT PERIOD : September 1992

EW-20-10-40 . 1


MANAGER : G. G. Gaylord

FISCAL YEAR 1992 FY 1993 FY 1994RPT PERIO DPHY%COMP

CUM-TO-DAT EPHY%COMP


1ST

oTR2ND

OTR3RD

oTR4TH

oTR1ST

QTRND

oTR3RD

oTRTH

oTR PLN ACT PLN ACT

S&M Activit y

Health Physics

REPORTPERIOD TOTAL

CUMULATIV ETOTA L

PLN ACT PLN ACT


CONTRAcTOR : ETEC

COMMENTS:


Scheduled Activity

Completed Activity


SP-S&M INCTV

LEGEND .O





Project Title: Environmental Monitoring



Project Number : FWP 4013 AA, EX-201030 1

I. PROJECT SYNOPSIS

This activity provides for air monitoring and sampling around the SSFL Area IVpotentially contaminated sites . Air monito ring is done at five on- site locations nearfacilities with the higher invento ries of radioactive con tamination . Gross alpha andbeta counting and analysis for 15 specific radionuclides is performed .


Air monitoring and sampling of potentially con taminated sites in accord ance withthe existing environmental plan and preparation RCRA Facility/Investigation, andsite monito ring plan continues as scheduled .

III. COST STATUS

Scheduled activities were performed as budgeted .


Cost Variance: Pe riod : FY to date :ZEDACTE[ ZEDACTE[

Schedule Va riance: Pe riod: FY to date:

The positive schedule vari ance resulted from increased funding for this program by

DACT for the purpose of preparing an overall site characterization andenvironmental monitoring plan .

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HDMSPOO1897508



A . Significant Events /Achievements

The site monitoring plan was completed du ring this period.


C . General

Collection of information for the RFI work pl an desc ribing p riorenvironmental studies in Area IV continued du ring this pe riod . This taskincluded investigation of annual repo rt s and 1991 ground water monito ringreport .

The site monito ring plan was completed and submitted to DOE du ring thispe riod .



Preparation of ETEC RCRA Facility /Investigation has been scheduled for the nextrepo rt pe riod .

MPRI- 10.SEP/bjb

BNA0467701 1

HDMSP001897509

COST PERFORM, ICE


TASK/PROJECT ENVIRONMENTAL MONITORING REPORT PERIOD September 1992

l,'BS FIELD OFFICE San Francisco B&R CATEGORY EX-20-10-30 .1

CCNTRACTOR ETEC MANAGER G . G. Gaylor d

FINANCIAL PLAN STATUS

DATE FY91 T FY 1992

GSO BA BO

REDACTED

AT COMPLETION

BAC :

LRE :

VAR :

PERIOD - BOWS

fPERIOD - SCUP

PERIOD - ACWP



FY-TO-DATE BCW S

FY-TO-DATE SCUP

FY-TO-DATE ACWP



MANAGEMENT RESERVE


I OTR QT R

FISCAL YEAR 199 2

REDACTED

r --- l I I ---- I---- IFORECAST BOWS (LRE )


CUM-TO-FY92 ACTUA L

CUM-TO- FY92 VARIANCE

LIOUT YEARS FUNDING FY 1993 I FT 1994 TO COMPLETIO N

FIELD OFF. REQUES T

H . 0 . BUDGETED

23j-1 4

BNA0467701 2

HDMSPOO1897510


TASK/PROJECT : Environmental Monitoring



B&R CATEGORY :

MANAGER :

EX-20-10-30 . 1

G . G . Gaylord

FISCAL YEAR 1992 FY 1993 FY 1994RPT PERIO DPHY / COMP

CUM-TO-DAT EPHY % COM P


1ST

QTR2ND

QTR3RD

OTR4TH

OTR

1ST

OTR IN D

OTR3RD

OTR

TH

OTR PLN ACT PLN ACT

Air Monitoring andSurface Wate rAnalysis

REPORTPERIOD TOTAL

CUMULATIV ETOTA L

PLN ACT PLN ACT

CONTRACTOR : ETEC

COMMENTS


Scheduled Activity

Completed Activi tyI

C . . m Rescheduled Activity

SP-ENV MN T

LEGEND . 0


ENERGY TECHNOLOGY ENGINNEERING CENTER



Project Title: Disposal of Alkali Metals

Test Facility: ETEC




This activity includes disposal of alkali metals and reactive materials consisting ofpotassium, lithium, lithium hydride, and sodium from previously supportedprograms which have since been terminated . Usable materials will be offered topotential users . Waste materials and those with no potential users will be treated orshipped directly off-site to a licensed, permitted disposal site . Included in thisactivity are removal and treatment of a sodium loop from Building 006 and apotassium loop presently located in Building 373 .


Investigation of surplus sodium loops will continue for future inclusion in thisactivity .

III . COST STATUS

The activities have been performed as budgeted .


Cost Variance: Period: FY to date:EDACTE EDACTE


Schedule variance during this period was due to payment for shipment and disposalof the lithium hydride .

MPRI-11 . SEP/bjb

I IBNA0467701 4

HDMSPOO1897512

Attachment I-I1Page 2




C. General

No activity to report during this period .

D. Document Issued - None


Investigation of surplus sodium loops, which are of no further use, will continuefor the future inclusion in this activity .

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I IBNA0467701 5

HDMSPOO1897513

COST PERFORMANCE

Fiscal Year 1992

Dollars in (000s )

TASK/PROJECT DISPOSAL OF ALKALI METAL S

WBS FIELD OFFICE San Francisco

CONTRACTOR ETEC


DATE FY91 FY 199 2

GSO BA SO

REDACTED

BAC :

LRE :

VAR :

AT COMPLETION

rPERIOD BOWSPERIOD - BCWP

PERIOD - ACWP



FY-TO-DATE BCWS

FY-TO-DATE BCWP

FY-TO-DATE ACWP



MANAGEMENT RESERVE

FORECAST BCWS (LRE )t

II CUM-TO-FY92 PLANNE D

CUM-TO-FY92 ACTUA L


OCT NOV

%

DACTt

REPORT PERIOD September 1992

B&R CATEGORY EX-2O-1O-40 .2

MANAGER G . G . Gaylord

DEC JAN FEB MA R

I IAPR MAY JUN JUL

I I

FISCAL YEAR 199 2

REDACTED

OUT YEARS FUNDING FY 1993


H . 0 . BUDGETED

AUG SEP 1st

QTR

2ndQT R

FY9 3

FY 1994 TO COMPLETION

23j-1 4

BNA0467701 6

HDMSPOO1897514


TASKIPROJECT : Disposal of Alkali Metals



BSR CATEGORY :

MANAGER :

EX-20-10-40 . 2

G. G. Gaylord

FISCAL YEAR 1992 FY 1993 FY 1994RPT PERIO DPHY / COMP

CUM-TO-DATEPHY / COM P


15T

QTR

2ND

QTR

3RD 1

QTR

4THQTR

15 T

QTR

ND

QTR

3RD

QTR

TH

QTR PLN ACT PLN ACT

1

Size Reduce

Disposa l

Investigation

REP ORT CUMULATIV EPERIOD TOTAL TOTA L

PLN ACT PLN ACT

CONTRACTOR : ETEC

COMMENTS :

1) Complete LIH Size Reduction Packaging2) Ship LIH for Disposal

FY 1992 BASELINE MILESTONES :


Scheduled Activity

Completed Activity


SP-ALKALI MTL

LEGEND.O





Project Title: Building 005 Assessment an d Remediation

Test Facility: ETEC

Program Manager: G . Gaylord, Ext . 5283

Project Number: FWP 5001 AA, EX-2010401FWP 5001 AB, EX-2010402


Building 005 contained a previously used uranium carbide casting facility for theAEC Heavy Water Moderated , Organ ic-Cooled Reactor Program . Radioactive airexhaust ducting, scrubbers , filters , and filter plenum , plus a radioactive drainsystem exte rnal to the building, remain to be cle aned , removed, and shipped fordisposal .

Element tasks include surveillance and mainten ance , assessments , planning,procedure preparation , administration , shipping wastes, final survey, final report,and IVC verification .

II. TECHNICAL/SCHEDULE STATU S

Resource and funding became available in January for the planning phase of theBuilding 005 remediation . D&D activities have been initiated .

III. COST STATUS

The activities have been performed as budgeted .


Cost Variance : Pe riod : FY to date :lEDACTE[ tEDACTE[

Schedule Variance : Period: FY to date :

MPRI-12.SEP/bjb

BNA0467701 8

HDMSPOO1897516


The cost variance during this period was zero and the schedule variance was due tothe increased activity associated with Building 005 D&D .


A . Significant Events /Achievements - None


C . General

All prefilters with frames and loose debris were removed from the largeplenum. The plenum interior walls, ceiling, and floor surfaces were wetwiped to reduce RA contamination levels . Post-cleaning survey data wasevaluated to ascertain whether a plasma torch can be used for size reduction o fthe plenum in place .

The wood framed plastic containment tent around the entire plenum was alsocompleted .

The large filter plenum (20' x 20' x 60') size reduction using the plasma torchwas initiated and is about 75% complete . Thirty-two HEPA filters were alsoremoved and packaged . A procedure for removal of the drain line wa scompleted and placed in design review during this period .



Completion of the large filter size reduction and removal of the drain lines havebeen scheduled for the next report period .

MPRI-12.SEP/bjb

BNA0467701 9

HDMSPOO1897517

COST PERFORMANCE


TASK/PROJECT BUILDING 005 ASSESSMENT & D&D REPORT PERIOD September 199 2


CONTRACTOR ETEC MANAGER G . G . Gaylor d


DATE FY91 FY 199 2

GSO BA BO

DA - T I

AT COMPLETION


I I I I I I I I I QTR QT R

PERIOD - BOWS

PERIOD - BCWP

PERIOD - ACWP

PER100 SCH VARIANC E


FY-TO-DATE BOWS

FY-TO-DATE BCWP

FY-TO-DATE ACWP



MANAGEMENT RESERVE

FORECAST BOWS (LRE )


CUM-TO-FY91 ACTUAL



REDACTED

7 1

OUT YEARS FUNDING FY 1993 FY 1994 TO COMPLETIO N

FIELD OFF . REQUEST

H . 0 . BUDGETED

231-1 4

BNA0467702 0

HDMSPOO1897518

SCHEDULE PERFORMANCEFISCAL YEAR 199 2

TASK/ PROJECT : Building 005 Clean-up


CONTRACTOR : ETEC


B&R CATEGORY : EX•20-10-40 . 1

MANAGER : G. G . Gaylord

RPT PERIOD CUM TO-DATEFISCAL YEAR 1992 FY 1993 FY 1994 PHY / COMP PHY / COM P

MILESTONE1ST 2ND 3RD 4TH 1ST ND 3RD TH

OCT NOV DEC AN FEB MAR APR MAY UN UL UG SEP QTR OTR QTR QTR QTR QTR I OTA QTR PLN ACT PLN ACT

Complete Pla n

Ducting Removal ZEE I

Plenum Removal

1Drain Line Removal -------- -

Material Disposa l

Final Survey

REPORT CUMULATIVEPERIOD TOTAL TOTAL

PLN ACT PLN ACT

COMMENTS: FY 1992 BASELINE MILESTONES

1) Complete Ducting Removal2) Complete Plenum Removal3) Complete drain line removal4) Complete Final Survey

LEGEND. 0

1Scheduled Deviation

Scheduled Activ ty

Completed Activity


I

SP-6/005

i

FTEC LETTER RE:GRD

TWX/Ltr No . : 92 ETEC -DRF- 1 File liaise : Pis', No . : Date : October 28, 199 2

Subject : ETEC Monthly for ERWM 2-9 2

Addressee : R . Liddle Si gned by : G . Gaylord

Prepared by : C . Gayl ord Typed by: B . Raves

Related G .O . No .: C:Up .eles Action in : DR F- Req . Action by : ETEC Other None

Remarks :

______________________________________________________ Approvals ____________

Zeneral Manager: -Mgr., Puniness Mgmt :

-Mgr ., Fac . Programs : )gE -Mgr ., Engineering :

-Mgr ., Gan . Programs: SCT1_ Programs :

Mgr ., Operations : Nuclear Ops :

Mgr ., QA & Training :

------------------------------- - - - - - - - - - - - - - - - - - - - - Distr ibu'--------- ---------- ---------------------

_Akamine, K . S . T437

-Albert . A . TO 19

Amer, R. T437

Atkinson, R . F . T437

-Aubuchon, D . F . 1215

-Avila, A- G . T437

X.enjamin, S . T43,

_Berrech, J . M . T4? 7

Rersager, L . E . T255

Boardcan, T. J. T407

O6Brennan, J . M. TO

Burton, F . T O

-Carlson, Jr ., M.A. TOSi

Chen, W . P . T467

Choroser, S . TS -7

Cleveland, J . R . T437

Cole, D . H . T4o7

-Craig, S . J . T033

_Cubillos, F . T4o7

Czechanski, 3 . TO19

Dahl, F . C . T355

barley, D . K . T033

DeBear, W . S . T033

DeVita, V. T03 .2

Doerr, S . M. T437

Douglas, V . M. T437

-Duran, D . I . TOSS

Ellis, J . G . T019

Ervin III, G. T033

Evans, R . E . T167

-Finch, M. T'.J ;

Fletcher, F . L. T467

Foster, K . T022

With out En : ,cs'. :ra (7)

Fuentes, G. TV . _

G . G .Gaylord, TO

_rits=n . W. J . T!I

-Gibbs, D . C . 1023

Gillian, E . B . 14)3

Gronc= ::, F . A '74 7

S . . . . T1)'.

Henrikoen, R . T35_

J . F . Tv_=•

H=i±can . 11 . J . 1023

scan, J . E . T437

Hc•lt, T . E . T457

H :ner, R . S . 7 4 6 7

HosF.i la, F. . K . TO

Hu .n.ni^_uCt , T. D. T0

Ingers •t1_, R . D .

Ja• ;ua_:, F . E . T437

_Jassal:, P . H .

Jerrer , F . I . 74o7

Jones, R . J .

-Kern, - . O . .,>

Klee . M. _457

Klein, S. 1409

Knudlsen, E . T . T417

Langovski , T . 743 7

_Lu :ct, J . S . TO'

Ma}eta, R. K . T457

M . W .

0aP . D .

Mora, R . M . TOES

fait ;. Eacl=sure ( :: )

_h'urrs; K . . . . T427 wells, T . L . p, T01 3

_ .eel A . T . To 118 /C Coordin T033

R. V . T355 X D.RF Control T03 9

A . L . TOF3 -Library T038

_S'as_-11a, J . TOod !Safety (SS) T036

S . L . T4 : 7

W . TG 3

E . V . T437

S. E . TU3 3

-b'_ns:n Jr ., K . S . T437

D . R . TOSS

S. L . T03 0

Santa Ines, F. . T467

T019

.,, .eider, S . W . '7019

B . H. T487

St :nnanen, S . TO19

R . M . .

_°•-ic. n. C . 7437

s . . . .,_ . J . D. T497

zt_l,e, R. T03 9

=r, K . r.. 1033

["..rte':ant, W . C . 1009

Tai :-:r, W. TO36

Tapia, D . 0. T355

Tessier, M . J. T034

Trirp_da, D . M. T057

..able, T . 703 9

_"any, n . C . ,437

A . E . T 0 60

and, M . A. T437-W

e

Form 735-A-174 Rev . 04-9 2

I IHDMSPOO1897522