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BEMR
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U.S.
Map
Sandia National Laboratories/California is located in Alameda County,
California, approximately 64 kilometers (40 miles) east of San Francisco. It
occupies approximately 165 hectares (413 acres) of land in the Livermore
Valley, and its boundaries start approximately 5 kilometers (3 miles) east of
the Livermore City Center.
LOCALITY MAP
Estimated Site Total
| (Thousands of Current Year Dollars)
|
| |
|
|
|
| Environmental Restoration
|
2,242
|
1,875
|
2,461
|
1,954
|
538
|
Grey shaded area reflects annual cost
estimates for the first five years of the site BEMR Base Case (as of October
1995) and includes 3% annual inflation, see Readers' Guide.
|
| Waste Management
|
2,156
|
1,747
|
1,450
|
1,383
|
1,425
|
|
| Total
|
4,398
|
3,621
|
3,911
|
3,337
|
1,963
|
|
| 1996 Appropriation
|
4,972
|
|
|
These levels reflect the current estimates for
compliance with applicable statutes and agreements (as of March 1996), see
Readers' Guide.
|
| 1997 Congressional Request
|
|
4,374
|
|
|
| (Five-Year Averages, Thousands of Constant 1996
Dollars)
|
| |
|
| Environmental Restoration
|
1,730
|
148
|
136
|
136
|
136
|
136
|
136
|
|
| Waste Management
|
1,550
|
1,200
|
1,200
|
1,200
|
1,200
|
1,200
|
1,200
|
|
| Total
|
3,280
|
1,348
|
1,336
|
1,336
|
1,336
|
1,336
|
1,336
|
|
| |
|
| Environmental Restoration
|
136
|
|
|
|
|
|
|
|
| Waste Management
|
1,200
|
1,200
|
1,200
|
1,200
|
1,200
|
1,200
|
1,200
|
|
| Total
|
1,336
|
1,200
|
1,200
|
1,200
|
1,200
|
1,200
|
1,200
|
|
| |
2075
|
2080
|
2085
|
2090
|
2095
|
2100
|
| Environmental Restoration
|
|
|
|
|
|
|
|
13,466
|
| Waste Management
|
1,200
|
|
|
|
|
|
|
91,765
|
| Total
|
1,200
|
|
|
|
|
|
|
105,231
|
| * Total Life Cycle is the sum of the annual costs in
constant FY 1996 dollars.
|
FACILITY MISSION
Sandia National Laboratories/California was established in 1956 to conduct
research and development in the interest of national security, with principal
emphasis on nuclear weapons development and engineering, excluding the nuclear
materials. It was provided to establish a close working relationship with
Lawrence Livermore National Laboratory. This report assumes the Sandia site
will continue its present mission and further support the nation's efforts in
the integration and transfer of technology. The current landlord at the Sandia
National Laboratory is the Department of Energy's Office of Defense Programs.
This report assumes that Defense Programs will remain responsible for all
landlord activities and associated costs. The Environmental Management program
funding at this site supports the Office of Defense Program research activities
for treatment, storage, and disposal of chemical, radioactive, and mixed waste.
There are no current or planned nuclear material facility stabilization
activities at the site.
SITE MAP
FUTURE USE
This report assumes that the future use of the facility will remain Industrial,
with access restrictions.
ENVIRONMENTAL RESTORATION
Contamination at the Sandia site is the result of hazardous waste disposal and
accidental spills. A comprehensive assessment of contamination, begun in 1984,
identified the potential for problems at several sites, including the site of a
fuel-oil spill, an old Navy landfill, and the site of an old commercial car
repair shop, known as the Trudell site. See site map for location of
environmental restoration activities.
In 1988, questions were also raised about five other sites. However,
contaminants in soil samples from these sites were found to be below the action
levels specified in the Resource Conservation and Recovery Act. The California
Regional Water Quality Control Board, who has the primary regulatory
responsibility for the site, has informed Sandia that No Further Action is
required at these five sites.
Environmental Restoration program activities are scheduled to be completed in
FY 2000.
Major Environmental Restoration Activity Milestones
| Navy Landfill Remediation
|
1997
|
|
Fuel Oil Spill Remediation
|
2000
|
Operable Unit 1: Fuel/Oil Spill
ASSESSMENT
In 1975, an accidental puncture of an underground transfer line released about
225,000 liters (59,500 gallons) of diesel fuel from an above-ground fuel tank
into the soil. The ground water has been monitored since 1985 and shows
occasional low-level contamination with fuel-oil components. The total volume
of soil contaminated with diesel oil is estimated at about 85,600 cubic meters
(112,000 cubic yards).
REMEDIAL ACTION
Several bench-scale tests of methods for cleaning up the spill indicate the
most effective means is in-place biological remediation. This technique uses
bacteria that digests the oil, with nutrients and oxygen added to stimulate
their activity. A pilot study of this technique is now in progress. It
addresses approximately 18 percent of the total area of contamination. After
the pilot study is completed, Sandia expects to start full-scale biological
remediation. Cleanup is expected to proceed at a rate of 15,300 cubic meters
(20,000 cubic yards) of soil per year and will be completed in FY 2000.
Pending full cleanup, the Regional Water Quality Control Board has directed
Sandia to implement an interim treatment for ground water. This interim
treatment uses carbon beds to filter out the contaminants and an oil/water
separator. The estimate assumes this will be complete in FY 2035, and the costs
are included in program management.
Operable Unit 2: Navy Landfill Site
ASSESSMENT
The Navy landfill, located at the southern end of the Sandia site, was used
intermittently from 1940 to 1960 for the disposal of general construction
debris and machine turnings. During the last five years, quarterly monitoring
of ground water beneath the landfill has consistently shown chromium and
nitrate concentrations higher than drinking water standards and nickel
concentrations above the 1993 maximum concentration limit. However, several
investigations have found no evidence that hazardous materials were buried at
the landfill.
REMEDIAL ACTION
Because no evidence of hazardous waste disposal has been found, Sandia has
submitted a recommendation of No Further Action to the Regional Water Quality
Control Board. The Board has reviewed the results of the investigations at the
Navy landfill and Sandia is now requesting a formal closure plan. This estimate
assumes that the No Further Action petition will be accepted.
Sandia intends to implement other actions at the Navy landfill because of risks
identified in the Environmental Impact Statement; namely, the possibility an
earthquake could affect the stability of the landfill and pose a potential
threat to onsite workers. Sandia plans to cap the landfill and to use other
stabilization and erosion control measures, as appropriate. These activities
will be completed in FY 1997.
Operable Unit 3: The Trudell Site
In 1987, the Department of Energy purchased the Trudell Site, which housed a
commercial car repair shop. The purchase agreement indicated the Department
would remediate the site. The site was remediated in 1989 and 1990, and soil
contaminated with oil, lead, and low levels of chlorinated solvents was shipped
offsite to an approved landfill for disposal. The Regional Water Quality
Control Board certified the cleanup as complete in December 1990. Long-term
surveillance and monitoring is assumed to continue to FY 2035, and the costs
are included in the program management estimate.
Environmental Restoration Activities Cost Estimate
| (Five-Year Averages, Thousands of Constant 1996
Dollars)
|
| |
|
| Fuel/Oil Spill
|
|
|
|
|
|
|
|
|
| Remedial Action
|
1,264
|
|
|
|
|
|
|
|
| Navy Landfill
|
|
|
|
|
|
|
|
|
| Remedial Action
|
100
|
|
|
|
|
|
|
|
| Long-Term Surveil. and Monitoring
|
140
|
133
|
122
|
122
|
122
|
122
|
122
|
|
| Direct Program Management/Support
|
225
|
15
|
14 |
14
|
14 |
14
|
14 |
|
| Total |
1,730
|
148
|
136
|
136
|
136
|
136
|
136
|
|
| |
2040
|
2045
|
2050
|
2055
|
2060
|
2065
|
| Fuel/Oil Spill
|
|
|
|
|
|
|
|
|
| Remedial Action
|
|
|
|
|
|
|
|
6,320
|
| Navy Landfill
|
|
|
|
|
|
|
|
|
| Remedial Action
|
|
|
|
|
|
|
|
501
|
| Long-Term Surveil. and Monitoring
|
122
|
|
|
|
|
|
|
5,022
|
| Direct Program Management/Support
|
14 |
|
|
|
|
|
|
1,623
|
| Total |
136
|
|
|
|
|
|
|
13,466
|
| * Total Life Cycle is the sum of the annual costs in
constant FY 1996 dollars.
|
Direct Program Management/Support
General Program Support activities are those functions critical but ancillary
to the mission of the Environmental Management Programs at Sandia. They include
strategic planning, program management, quality assurance, administrative
support, information services, training, facilities management/engineering and
maintenance, safeguards and security, logistics support, utilities,
procurement, contract management, legal support, and human resources. Specific
program support activities include environmental safety and health, permitting,
regulatory compliance, waste minimization/pollution prevention, technology
development, and stakeholder-related and information/outreach activities.
Most program management support activities for Sandia's Waste Management
Program are integrated within the Environmental Operations Center, and
organizational element of the Laboratories Services Division. These support
activities include project management systems (project controls), stakeholder
involvement, information management services (records, technical reference,
computer resources, financial), and compliance assessment/regulatory support
(legal support, audit management). Other centers within the Laboratories
Services Division provide additional program management support activities.
Examples include strategic planning, emergency management, security and
safeguards, facilities planning, facilities construction, health and safety
oversight, and shipping and receiving.
| STAKEHOLDER INTERACTIONS
The Albuquerque Operations Office is responsible for public participation
activities at Sandia National Laboratories/California. Stakeholder activities
included a presentation on basic information concerning costs and activities at
the Quarterly Environmental Restoration/Waste Management Public Meeting. If you
would like more information about the report or have questions about the
results for this site, please contact:
|
Public Affairs
Tami Toops
(505) 845-5264
ttoops@doeal.gov
|
Technical Liaison
Jim Orr
(505) 8454734
jorr@doeal.gov
|
Public Participation
Chris Houston
(505)8455483
chouston@doeal.gov
|
WASTE MANAGEMENT
The Office of Defense Programs generates four types of waste at the Sandia
site: low-level radioactive waste, low-level mixed waste, hazardous chemical
waste, including substances controlled by the Toxic Substances Control Act
(e.g., asbestos, polychlorinated biphenyls), and biohazardous waste. Low-level
and mixed waste are generated from the site's research and development
activities. The generation rates for low-level mixed waste and hazardous
chemical waste are expected to remain fairly constant through FY 2000. This
report assumes Waste Management support of Defense Programs at the site will
continue until FY 2070, and the Waste Management program estimate includes
pick-up, characterization, packaging, treatment, storage, and disposal. See the
Site Map for the location of waste management activities. The waste
minimization program at Sandia is an oversight program that provides regulatory
guidance and training to the site technical organization as well as training on
site policy. The Pollution Prevention Opportunity Assessment program provides
guidance to line organizations regarding assessments by reviewing data and
suggesting waste minimization opportunities.
Mixed Waste
The low volumes of newly generated mixed waste, such as tritium scintillation
vials and nonhalogenated clear solvents are shipped offsite to commercial
facilities for treatment and disposal. Inventoried, backlogged mixed waste has
been shipped to Sandia National Laboratories/New Mexico for treatment and
disposal in accordance with the Federal Facility Compliance Act regulations.
Prior to shipment, waste is stored in Building 961. This estimate assumes that
operations at the site will generate 33.4 cubic meters (43.7 cubic yards)
during the life cycle. One and one-half cubic meters (2 cubic yards) will be
transferred to commercial facilities, the remaining 31.9 cubic meters (41.7
cubic yards) going to Sandia/New Mexico.
Waste Management Activities Cost Estimate
| (Five-Year Averages, Thousands of Constant 1996
Dollars)
|
| |
|
| Low-Level Mixed Waste
|
|
|
|
|
|
|
|
|
| Treatment
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
|
| Storage and Handling
|
41
|
40
|
40
|
40
|
40
|
40
|
40
|
|
| Disposal
|
37
|
36
|
36
|
36
|
36
|
36
|
36
|
|
| Low-Level Waste
|
|
|
|
|
|
|
|
|
| Storage and Handling
|
265
|
260
|
260
|
260
|
260
|
260
|
260
|
|
| Hazardous Waste
|
|
|
|
|
|
|
|
|
| Treatment
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
|
| Storage and Handling
|
811
|
660
|
660
|
660
|
660
|
660
|
660
|
|
| Disposal
|
161
|
|
|
|
|
|
|
|
| Direct Program Management/Support
|
136
|
105
|
105
|
105
|
105
|
105
|
105
|
|
| Total
|
1,550
|
1,200
|
1,200
|
1,200
|
1,200
|
1,200
|
1,200
|
|
| |
|
| Low-Level Mixed Waste
|
|
|
|
|
|
|
|
|
| Treatment
|
19
|
19
|
19
|
19
|
19
|
19
|
19
|
|
| Storage and Handling
|
40
|
40
|
40
|
40
|
40
|
40
|
40
|
|
| Disposal
|
36
|
36
|
36
|
36
|
36
|
36
|
36
|
|
| Low-Level Waste
|
|
|
|
|
|
|
|
|
| Storage and Handling
|
260
|
260
|
260
|
260
|
260
|
260
|
260
|
|
| Hazardous Waste
|
|
|
|
|
|
|
|
|
| Treatment
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
|
| Storage and Handling
|
660
|
660
|
660
|
660
|
660
|
660
|
660
|
|
| Disposal
|
|
|
|
|
|
|
|
|
| Direct Program Management/Support
|
105
|
105
|
105
|
105
|
105
|
105
|
105
|
|
| Total
|
1,200
|
1,200
|
1,200
|
1,200
|
1,200
|
1,200
|
1,200
|
|
| |
2075
|
2080
|
2085
|
2090
|
2095
|
2100
|
| Low-Level Mixed Waste
|
|
|
|
|
|
|
|
|
| Treatment
|
19
|
|
|
|
|
|
|
1,427
|
| Storage and Handling
|
40
|
|
|
|
|
|
|
3,004
|
| Disposal
|
36
|
|
|
|
|
|
|
2,704
|
| Low-Level Waste
|
|
|
|
|
|
|
|
|
| Storage and Handling
|
260
|
|
|
|
|
|
|
19,526
|
| Hazardous Waste
|
|
|
|
|
|
|
|
|
| Treatment
|
80
|
|
|
|
|
|
|
6,000
|
| Storage and Handling
|
660
|
|
|
|
|
|
|
50,257
|
| Disposal
|
|
|
|
|
|
|
|
803
|
| Direct Program Management/Support
|
105
|
|
|
|
|
|
|
8,044
|
| Total
|
1,200
|
|
|
|
|
|
|
91,765
|
| * Total Life Cycle is the sum of the annual costs in
constant FY 1996 dollars.
|
Low-Level Waste
Low-level waste was generated from the cleanup and transition activities of the
former Tritium Research Facility and were disposed at the Nevada Test Site.
Prior to shipment, the waste was stored in Buildings 961 and 968/129 until a
full truckload was certified for disposal at the Nevada Test Site. No future
low-level waste is anticipated; therefore, this estimate does not include any
low-level waste requiring treatment, storage, or disposal.
Hazardous Waste
The majority of hazardous waste is generated by the Office of Defense Programs.
Hazardous waste is typically compacted, consolidated, or commingled to reduce
volume, liability, and costs before treatment and disposal. Storage of
hazardous waste will continue in Building 962-2 until shipment. All hazardous
waste will be transported and disposed of at a licensed commercial facility.
This life-cycle estimate assumes 7,386 cubic meters (9,660 cubic yards) will be
transferred to commercial facilities.
Direct Program Management/Support
Program management represents crosscutting activities associated with all waste
types and not directly in support of specific operations or projects. Program
management activities include support for the environmental safety and health
program; quality assurance; training personnel and subcontractors; emergency
response; centralized engineering and maintenance; safeguards and security;
fire protection; regulatory compliance support; public participation; and
management of the Waste Minimization/Pollution Prevention program. Costs are
also included for personnel to develop and validate cost estimates; manage
program cost, schedule, and technical baselines; formulate and execute budget
requirements; develop performance reports; and support audits, reviews, and
validations.
DESCRIPTION OF PERSONNEL
Current Composition
There are currently approximately 73 federal and contractor employees at the
Sandia site. The labor mix by speciality, consists of a manager, a budget
administration specialist, scientists, engineers, and technicians. In addition,
project support is provided through commercial contracts and Integrated
Contractor Orders. The table below presents the federal and contractor work
force by labor category.
Full-Time Equivalent Composition Table *
* The Projections for Full-Time Equivalent employees are based on FY 1996
planning baseline (see Reader's Guide).
Site Management Structure
Sandia National Laboratory is operated for the U.S. Department of Energy by
Lockheed Martin Corporation under a cost-plus-award-fee management and
operating contract. Some work is subcontracted to private companies or to other
federal facilities through Integrated Contractor Orders. These contracts are
usually annual contracts or contracts for specific portions of projects that
span several years. Commercial contracts are competitively bid. Two of the
primary Environmental Management subcontracts support the Fuel Oil Spill
Project and the Hazardous Waste Program.
| CONTRACTING OPPORTUNITIES
If you would like more information about performing work for the Department of
Energy's Environmental Management program at this site, please contact:
|
Major Procurements
William Meyers
Director
Contracts and Procurement Division
United States Department of Energy
Albuquerque Operations Office
P.O. Box 5400
Albuquerque, NM 87185-5400
p: (505) 845-5777
f: (505) 845-4210
|
Small Business Procurements
Greg Gonzales
Contracts and Procurement Division
United States Department of Energy
Albuquerque Operations Office
P.O. Box 5400
Albuquerque, NM 87185-5400
p: (505) 845-6182
f: (505) 845-4210
|
Future Full-Time Equivalent Needs
Full-Time Equivalent needs are expected to remain unchanged through FY 1998.
Beginning with FY 1999, these needs are expected to remain as delineated above
and this report assumes that the required labor mix will not change
substantially beyond FY 1999.
FUNDING ESTIMATE
The following tables present estimated funding information for the Sandia
National Laboratories/California.
Defense Funding Estimate
| (Five-Year Averages, Thousands of Constant 1996
Dollars)
|
| |
|
| Environmental Restoration
|
365
|
148
|
136
|
136
|
136
|
136
|
136
|
|
| Waste Management
|
1,550
|
1,200
|
1,200
|
1,200
|
1,200
|
1,200
|
1,200
|
|
| Total |
1,916
|
1,348
|
1,336
|
1,336
|
1,336
|
1,336
|
1,336
|
|
| |
|
| Environmental Restoration
|
136
|
|
|
|
|
|
|
|
| Waste Management
|
1,200
|
1,200
|
1,200
|
1,200
|
1,200
|
1,200
|
1,200
|
|
| Total |
1,336
|
1,200
|
1,200
|
1,200
|
1,200
|
1,200
|
1,200
|
|
| |
2075
|
2080
|
2085
|
2090
|
2095
|
2100
|
| Environmental Restoration
|
|
|
|
|
|
|
|
6,645
|
| Waste Management
|
1,200
|
|
|
|
|
|
|
91,765
|
| Total |
1,200
|
|
|
|
|
|
|
98,410
|
| * Total Life Cycle is the sum of the annual costs in
constant FY 1996 dollars.
|
Nondefense Funding Estimate
| (Five-Year Averages, Thousands of Constant 1996
Dollars)
|
| |
2005
|
2010
|
2015
|
2020
|
2025
|
2030
|
| Environmental Restoration
|
1,364
|
|
|
|
|
|
|
6,821
|
| * Total Life Cycle is the sum of the annual costs in
constant FY 1996 dollars.
|
COMPARISON WITH PREVIOUS ESTIMATE
The estimated life-cycle cost for the Laboratory has decreased 16 percent from
the FY 1995 estimate. However, estimated Environmental Restoration program
activity costs have doubled. The 16 percent reduction in the Laboratory's
life-cycle cost estimate reflects revisions to waste generation rates and
greater program efficiencies. Also, in the 1995 Baseline Environmental
Management Report, most Waste Management program sites remained operating until
2030. In the 1996 Baseline Environmental Management Report, the site's
activities are assumed to continue until 2070. This increase in scope is offset
by the fact that costs for the Waste Management program support activities were
allocated to the Albuquerque Operations Office in 1996.
Comparison Table
|
Thousands of Dollars
|
|
| Nuclear Mat. & Fac. Stab.
|
-
|
-
|
-
|
-
|
-
|
| Environmental Restoration
|
8,943
|
2,209
|
13,466
|
6,732
|
100
|
| Waste Management
|
96,447
|
1,809
|
91,765
|
2,873
|
3
|
| Landlord
|
-
|
-
|
-
|
-
|
-
|
| Program Management 2
|
24,850
|
886
|
-
|
-
|
-
|
| Site Total
|
130,240
|
4,904
|
105,231
|
20,105
|
16
|
1 The FY 1995 life-cycle and annual costs are provided
to determine the corrected FY 1995 cost.
2 .Program Management was reported in an independent cost table last year, but
is reported as a line item in the relevant program (Nuclear Material and
Facility Stabilization, Environmental Restoration, and Waste Management)
activity cost estimate tables for the FY 1996 Baseline Report.
|
|
 |