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The Battelle Columbus Laboratories Decommissioning Project, near Columbus Ohio,
consists of 15 buildings and includes two geographically distinct sites. The
King Avenue site consists of nine affected buildings, located within the city
of Columbus, Ohio. The affected area under control of the project covers
approximately 2.4 hectares (6 acres), and is bounded by The Ohio State
University, a high-density residential area, and the Olentangy River. It
includes several commercial and light industrial areas within 0.8 kilometers
(0.5 miles) of the facility. The remaining six buildings are located at the
West Jefferson site, which occupies approximately 440 hectares (1,100 acres).
This rural site, located near West Jefferson, Ohio, is approximately 8
kilometers (5 miles) west of Columbus.
LOCALITY MAP
Estimated Site Total
| (Thousands of Current Year Dollars)
|
| |
|
|
|
| Environmental Restoration
|
20,700
|
17,434
|
17,405
|
17,360
|
16,977
|
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.
|
| 1996 Appropriation
|
19,762
|
|
|
These levels reflect the current estimates for
compliance with applicable statutes and agreements (as of March 1996), see
Readers' Guide.
|
| 1997 Congressional Request
|
|
3,982
|
|
|
| (Five-Year Averages, Thousands of Constant 1996
Dollars)
|
| |
| Environmental Restoration
|
17,001
|
3,216
|
|
|
|
|
|
101,083
|
| * Total Life Cycle is the sum of the annual costs in
constant FY 1996 dollars.
|
FACILITY MISSION
Between 1943 and 1986, Battelle Memorial Institute (Battelle) performed atomic
energy research and development for the Department of Energy and its
predecessor agencies at its two Columbus laboratory facilities. As part of the
government's fuel and target fabrication program, Battelle participated in
nuclear research activities that included fabrication of uranium and fuel
elements; reactor development; submarine propulsion; fuel reprocessing; and
safety studies of reactor vessels and piping.
SITE MAP
In 1986, the Department of Energy established the Battelle Columbus
Laboratories Decommissioning Project to decontaminate and decommission the
Battelle facilities that were radioactively contaminated as a result of
government-sponsored nuclear research. The facilities are also undergoing
decommissioning as a condition of Battelle's Nuclear Regulatory Commission
license.
The overall goal of decommissioning activities at Battelle is to decontaminate
and decommission the affected Battelle facilities in a safe, technically sound,
and cost-effective manner, and to return them to the owner (Battelle) in a
condition suitable for use without radiological restrictions, pursuant to the
Nuclear Regulatory Commission-approved project "Decommissioning Plan."
Completion of decommissioning activities will discharge the Department's
remaining contract obligations to these sites. These sites do not require any
other Department of Energy-related remedial actions.
The primary driver for the Battelle Columbus Decommissioning Project is the
government's contractual obligation to remediate Battelle's facilities as part
of the closeout of contract W-7405-ENG-92. Based on an analysis of Battelle's
historical research sponsors, the Department and Battelle have agreed to share
the cost of most of the remedial actions at the Battelle Columbus Laboratories,
with the Department responsible for 90 percent, and Battelle contributing the
other 10 percent. However, the Department funds 100 percent of surveillance and
monitoring costs for the West Jefferson site. All costs and funding presented
in the tables are the Department of Energy's and do not include Battelle's
contribution to the project.
SITE MAP
There are no current or planned Nuclear Material and Facility Stabilization
projects at the Battelle Columbus Laboratories. All waste management activities
are conducted within the scope of the Environmental Restoration program.
Battelle also performs all landlord functions. Under its current contract with
the Department of Energy, Battelle's landlord costs include decontamination
planning, project control, and decommissioning management.
FUTURE USE
Because the Battelle Columbus Laboratories facilities are privately owned,
Battelle makes all decisions regarding future use. However, this estimate
assumes that use of the site will remain Industrial.
ENVIRONMENTAL RESTORATION
The 15 buildings, or portions thereof, that became radioactively contaminated
at the King Avenue and West Jefferson sites will be decontaminated and released
to Battelle. Presently, King Avenue site decontamination activities are almost
complete and most of the future work will occur at the West Jefferson site.
Nuclear research performed in the nine buildings at the King Avenue site
included processing and machining enriched, natural, and depleted uranium and
thorium; fabricating fuel elements; analyzing radiochemicals; and studying
power metallurgy.
ENVIRONMENTAL RESTORATION MAP
The West Jefferson site includes three areas: the engineering area in the
southeastern portion; the experimental ecology area in the eastern-central
portion; and the nuclear sciences area in the northern portion. The affected
area at the West Jefferson site under control of the project covers
approximately 4.8 hectares (12 acres) or 1 percent of the site.
The principal contaminated media at both Battelle Columbus Laboratories sites
are facilities and equipment. However, small areas of surface soils also may be
contaminated. Ground-water contamination may be present in a localized area
around filter beds at the West Jefferson site, but the Department does not
expect it to be a significant problem.
According to their jurisdiction by law, several federal, state, and local
regulatory agencies have been, or will become involved in specific aspects of
the Battelle Columbus Laboratories Decommissioning Project. Cognizant
regulatory agencies include: the U.S. Nuclear Regulatory Commission; the U.S.
Environmental Protection Agency; the Ohio Environmental Protection Agency; the
State of Ohio Disaster Services Agencies; the Public Utility Commission of
Ohio; the Ohio Department of Transportation; the Ohio Department of Public
Health; the Madison County Department of Health; and the City of Columbus
Department of Health.
The Battelle nuclear facilities currently operate under a Nuclear Regulatory
Commission license for possession of Special Nuclear Material. In 1993,
Battelle submitted a revised Decommissioning Plan, and the Chicago Operations
Office submitted a Financial Assurance Certification to the Nuclear Regulatory
Commission. Release criteria are consistent with the project's Technical Basis
Documents for surface and volumetric releases, as described in the Nuclear
Regulatory Commission-approved Decommissioning Plan.
In 1990, the U.S. Environmental Protection Agency issued an Environmental
Assessment/Finding of No Significant Impact, authorizing the Department of
Energy to initiate plans for the Battelle Columbus Laboratories Decommissioning
Project. This estimate assumes that no significant changes will be made to this
document.
There are no current or planned activities related to remedial actions or
stabilization at the Battelle Columbus Laboratories. No long-term surveillance
and monitoring activities are planned once decommissioning activities are
completed at the Battelle sites.
All costs associated with the treatment, storage, and disposal of waste
generated by decommissioning activities at the Battelle Columbus Laboratories
are included within the scope of the Environmental Restoration program
estimate.
Major Environmental Restoration Activity Milestones
| King Avenue Site |
|
|
Decommissioning
|
1996
|
|
Offsite Treatment, Storage, and Disposal
|
1996
|
|
West Jefferson Site
|
|
|
Assessment
|
1996
|
|
Decommissioning
|
2002
|
|
Storage and Disposal Operations
|
2002
|
King Avenue and West Jefferson Sites
ASSESSMENT
The facilities at both King Avenue and West Jefferson present potential risks
to onsite staff and to public safety, health, and the environment because of
their aging building systems and their proximity to the population.
Surveillance and monitoring activities are essential to ensure adequate
containment and site control until decommissioning has been completed and the
sites are released. Battelle conducted surveys of workers involved in the
historical work that occurred in each building. From this survey, Battelle
produced a "red and blue" book that documented areas of suspected contamination
in each building. Battelle is using this assessment as a foundation on which to
base its plans for more formal characterization work. Prior to starting
physical decommissioning in each building, Battelle performs a comprehensive
physical and radiological survey to verify the type, extent, and location of
contamination.
Battelle has performed preliminary assessments of all affected buildings. The
assessments enabled Battelle to establish radiological controls and develop a
baseline plan for decontamination efforts. The estimated remaining square
footage to be decommissioned totals approximately 50,685 square meters (545,000
square feet) 4,185 square meters (45,000 square feet) at the King Avenue site,
and 46,500 square meters (500,000 square feet) at the West Jefferson site. The
total encompasses over 300 rooms and areas at both sites.
The type and extent of contamination varies from building to building,
depending on the nature of the nuclear research performed. Most contamination
in laboratory and metal fabricating areas at the King Avenue site is due to
uranium, thorium, and associated resultant products. The West Jefferson site,
the location of a large hot cell facility and a decommissioned research
reactor, was contaminated by transuranic, mixed fission products, and
activation products. All buildings containing radioactive materials have been
evaluated through a project hazard assessment and have been shown to pose low
risk to workers and the public, with appropriate controls. These controls
include radiation monitoring equipment, health physics oversight, area
postings, active ventilation systems, personnel monitoring, and operating fixed
and portable instrumentation to detect and measure radiation.
Characterization of the King Avenue site and associated external areas is
essentially complete. This estimate assumes completion of decontamination
activities at the this site in FY 1996.
Battelle has also completed preliminary characterization at the West Jefferson
site. As part of the ongoing surveillance and monitoring program, Battelle has
established the parameters for the areas to be decommissioned. Based on this
preliminary assessment, Battelle has established radiological controls and
developed a baseline plan for decommissioning efforts. As necessary, further
characterization of the West Jefferson site will be performed under the West
Jefferson decommissioning element. The project's Radioanalytical Laboratory
will not have the onsite capabilities to perform tasks, such as complex
matrices, chemical identifications, or chemical acceptance requirements as
outlined in the Environmental Protection Agency's Test Methods for Evaluating
Solid Waste or the Hanford Waste Acceptance Criteria
. Therefore, Battelle will arrange for offsite contractors to perform
specialized sample analyses, such as the Toxicity Characteristic Leaching
Procedure. This estimate assumes that the offsite laboratories performing the
analyses will dispose of any associated waste.
| KING AVENUE SITE FACILITIES
Building A (KA-A)
was used to encapsulate highly enriched uranium for Advanced Technology Reactor
fuel elements and other nuclear research activities in the 1940s.
Decontamination is scheduled to be completed by 1996.
Building 1(KA-1)
housed a foundry, melting, cutting, and grinding areas. Operations, including
uranium ore processing and ore beneficiation studies and research, were
conducted for feed material processing centers operated by other contractors.
Decommissioning operations under way in the foundry and remaining building
areas are scheduled for completion in 1996.
Building 2 (KA-2)
was extensively used for Atomic Energy Commission research activities, which
included electroplating Hanford-reactor slugs, heat treatment, and fabricating
uranium and thorium slugs. Large metal fabricating machinery was removed from
the building in 1993. Ongoing decontamination efforts are scheduled to be
completed in 1996.
Building 3 (KA-3)
was used for various research activities involving enriched uranium, natural
uranium, depleted uranium, and beryllium. The building also housed a powder
metallurgy facility, a melt facility, a metallography facility, a ceramics
research facility, and other miscellaneous activities. Decommissioning
activities were completed in 1994 and the building was returned to Battelle.
Building 4 (KA-4)
housed a radiochemistry laboratory, a metallography laboratory, and an
encapsulation facility for highly enriched uranium. Decommission activities
were completed in 1994 and the building was returned to Battelle.
Building 5 (KA-5)
is a three-story structure containing a large open-bay machine shop, offices,
and laboratories on the second and third floors. The work involved machining,
grinding, and milling depleted, natural, and enriched uranium and beryllium.
Decommission activities were completed in this building in 1995.
Building 6 (KA-6)
housed analytical chemistry research in support of the Department of
Energy/Navy programs. The ground floor of the KA-6 was decontaminated in 1993.
The rest of the building will be completed in 1996.
Building 7 (KA-7)
is a four-story building. Research performed included analytical chemistry
activities in support of Department of Energy/Navy programs over a period of
ten years. An annex to Building 7 (KA-7A) was decontaminated in 1993 and
released to Battelle for use. The rest of the building will be completed in
1996.
Building 9 (KA-9) was used for operations relating to handling natural
and depleted uranium under the sponsorship of the Atomic Energy
Commission/Energy Research and Development Administration/Department of Energy.
In 1991, this building was decommissioned and released to Battelle.
|
| WEST JEFFERSON SITE FACILITIES
Building JN-1
contains hot cells that were used to provide research and technical assistance
in the areas of power reactor fuel performance evaluations, post-irradiation
examination of nuclear materials and components, radiation source
encapsulation, and physical and mechanical property studies on irradiated
materials and structures. The large High Energy Cell received intact bundles of
irradiated reactor fuel elements. The fuel storage/transfer pool associated
with the High Energy Cell will be drained in 1995. The decommissioning schedule
for this building encompasses approximately four to five years.
Building JN-2
was designed and constructed for use as a critical assembly laboratory and was
used for critical experiments. Currently, the building houses a vault used to
store special nuclear materials and a radio analytical laboratory used to assay
routine health physics samples and perform low activity and environmental
sample analyses. Decommissioning of this minimally contaminated building is
scheduled within a one- to two-year period.
Building JN-3
housed the Battelle research reactor. Reactor operations began in October 1956
and ended December 1974. Defueling and partial dismantlement were completed in
1975, and the license was changed to possession-only status. Decommissioning of
this building is scheduled to take approximately one to two years.
Building JS-1
was used to fabricate military reactor fuel by a hot isostatic pressure bonding
technique. The building was decommissioned in 1990.
Building JS-10
operations included fabricating uranium components using explosive forming
techniques and ballistic experiments with depleted uranium. This facility was
characterized in 1988 and no decommissioning was found to be necessary.
Building JS-12
operations included radioactive materials in the ballistic tunnel, duct work,
and hardware using depleted uranium. This building was decommissioned in 1989.
External Areas involve four currently identified locations within the
boundaries of the West Jefferson North site. They will be decommissioned along
with the JN-1 Facility.
|
An integrated radiological characterization program plan will continue at the
West Jefferson site. It includes characterization, radiological analysis,
chemical analysis, and completion surveys. In 1989, preliminary
characterization identified four distinct areas external to affected buildings
as requiring some level of remediation. This remedial effort will be conducted
as part of formal decommissioning activities. This report assumes that
decommissioning activities at the West Jefferson site will begin in FY 1997 and
continue through FY 2002.
DECOMMISSIONING
Decommissioning activities at Battelle Columbus Laboratories include
pre-decommissioning surveillance and monitoring, task coordination and
management, assessment, characterization, relocation of equipment and
furnishings, decontamination of equipment and facilities, decontamination
and/or remediation of contaminated soils surrounding facilities,
post-decontamination inspections, compilation of certification documents, and
preparation of release documents. Decommissioned properties and/or facilities
will be returned to Battelle for use without radiological restrictions.
Therefore, no long-term surveillance and monitoring of the properties or
facilities is required. This report assumes that decommissioning activities can
be performed using commercially available, existing technology.
The decommissioning approach for buildings at the King Avenue site follows a
generic flow. Prior to starting decommissioning activities in each building,
Battelle performs a comprehensive physical and radiological survey to verify
the type, extent, and locations of contamination. Workers then remove and
decontaminate surfaces and laboratory equipment containing residual radioactive
material. This is accomplished through scrubbing, washing, and scraping
surfaces, and removing the loosened contaminated residues, such as concrete
dust and soil. After workers complete this process, they dismantle and remove
any contaminated equipment, such as gloveboxes, hoods and blowers.
Decommissioning work at the West Jefferson site will begin with removing
contaminated equipment, followed by scrubbing and washing, or applying
strippable coatings and foams to remove contamination from the surface.
Contamination embedded in the surfaces or present in cracks will be removed by
mechanical processes, such as high-pressure water jets or scraping surfaces
using a machine called a scabbler.
Battelle conducts the pre-decommissioning surveillance and monitoring program
for each site building or area before it initiates decommissioning operations.
Once decommissioning begins, job-site radiological and safety controls replace
periodic surveillance.
Decommissioning activities at both the King Avenue and West Jefferson sites,
mechanical processes, such as scraping, chipping, and vacu-blasting, may remove
up to a quarter inch of floor and wall surfaces. In addition, contaminated
subfloor drains at both sites will be removed through trenching, and
contaminated soils will be exhumed. Cleaning equipment used for these
activities incorporate systems that filter liquids and capture and contain dust
and particulates created during operations.
Contaminated waste at both King Avenue and West Jefferson are classified,
characterized, packaged, and shipped via a certified commercial carrier to
Department of Energy-approved treatment and/or disposal sites. Once all waste
is shipped, Battelle conducts and documents final radiation surveys. An
Independent Verification Contractor then certifies that the site is suitable
for use without radiological restrictions. The Nuclear Regulatory Commission
currently accepts the results of these surveys. The project's Technical Basis
Documents fully describe release criteria.
| COST SAVINGS
Since the project is under the direction of onsite Department of Energy
personnel and Battelle holds a Nuclear Regulatory Commission license,
repetitious Department of Energy health and safety clauses have been removed
from Battelle's contract with the government. The removal of these redundant
clauses enabled the project to streamline its regulatory and compliance
oversight efforts and save over $500,000.
|
Waste management operations at the Battelle Columbus Laboratories are currently
scheduled to be completed along with decommissioning operations in FY 2002.
Radioactive waste generated by decommissioning activities is considered to be
owned by the Department of Energy for the purposes of disposal, and will be
shipped to approved treatment and/or disposal facilities. However, hazardous
and sanitary waste is the responsibility of Battelle's corporate operations,
and associated costs are not included in the estimates of Department of Energy
liability. Since Battelle does not treat any waste types onsite, all project
waste is shipped to appropriate facilities for treatment, as necessary, prior
to disposal. Battelle has no current or future plans to construct treatment,
storage, or disposal facilities at its site locations.
This report assumes that 714 cubic meters (964 cubic yards) of low-level waste,
will be shipped to the Hanford facility in Washington State.
Battelle is also using the Scientific Ecology Group, Inc., a waste volume
reduction contractor located in Oak Ridge, Tennessee, to reduce the volume and
the associated cost of low-level waste disposal. This estimate assumes that
Battelle will transport less than 10 percent of low-level waste to the
Scientific Ecology Group, Inc. for compaction, and then send it to the Hanford
facility for disposal.
Battelle Columbus Laboratories does not have a Resource Conservation and
Recovery Act storage permit and, therefore must ship all low-level mixed waste
offsite for treatment, storage, and/or disposal within 90 days of generation.
The proposed amended Site Treatment Plan, required under the Federal Facilities
Compliance Act, was approved by the State of Ohio Environmental Protection
Agency. The plan identifies waste streams and volumes, and selects options for
treatment at offsite facilities. This estimate assumes that 92 percent, or 12
cubic meters (16 cubic yards), will be sent to the Hanford facility, and that 8
percent, or 1 cubic meter (1.3 cubic yards), will be shipped to Envirocare
through FY 2002.
Transuranic waste will be generated during the course of decommissioning of the
JN-1 Hot Cell Facility at the West Jefferson site. Nearly all transuranic
material in the hot cells derived from examining spent fuel and, therefore,
requires remote-handling techniques. Based on waste characteristics, volumes,
geographic location, and historical linkages, the National Transuranic Waste
Program has matched small quantity generators of transuranic waste with larger
Department of Energy storage sites. Using this process, the National
Transuranic Waste Program has assigned the Battelle Columbus Laboratories
Decommissioning Project as a generator, to the Oak Ridge Laboratories, as a
receiving site. This report assumes that Battelle will ship 95 cubic meters
(128 cubic yards) of transuranic waste to the Oak Ridge National Laboratory for
storage through FY 2001.
Following the physical decommissioning work, the Department of Energy and
Battelle will negotiate a restoration payment for Battelle's effort to return
the decommissioned buildings so that they meet, at a minimum, Occupational
Safety and Health Act standards and current building code requirements. This
cost estimate includes an allowance for the restoration effort in each
building.
Environmental Restoration Activities Cost Estimate
| (Five-Year Averages, Thousands of Constant 1996
Dollars)
|
| |
2010
|
2015
|
2020
|
2025
|
2030
|
| Battelle Columbus Laboratory
|
|
|
|
|
|
|
|
|
| Assessment
|
372
|
|
|
|
|
|
|
1,861
|
| Facility Decommissioning
|
14,315
|
2,772
|
|
|
|
|
|
85,432
|
| Direct Program Management/Support
|
2,314
|
444
|
|
|
|
|
|
13,790
|
| Total
|
17,001
|
3,216
|
|
|
|
|
|
101,083
|
| * Total Life Cycle is the sum of the annual costs in
constant FY 1996 dollars.
|
Direct Program Management/Support
Department of Energy staff manage the Battelle Columbus Laboratories
Decommissioning Project onsite. The Ohio Field Office currently manages the
contract with Battelle.
The Environmental Restoration program management represents cross-cutting
activities that do not directly support specific operations or projects. It
provides for overall project management (i.e., planning, reporting information,
and managing resources to accomplish project goals, budgets, and schedules) of
the project decommissioning effort in compliance with Departmental
requirements.
In addition to program management, this estimate also includes activities such
as quality assurance, personnel training, document development and control, and
records and data management. It also includes reporting that is related to
regulatory permitting, requirements definition, and order/code compliance, and
outreach efforts under the project public participation plan and provisions for
Department support contractor oversight activities.
Ensuring compliance with pertinent environmental regulations and laws is an
important management function. This includes guidance on regulations and
policy, and staff training, as well as compliance tracking. Other important
management functions include operations integration to establish and maintain
performance expectations, measurements and reports, performance tracking, and
developing and maintaining plans and procedures.
The waste minimization program tracks the amount of waste generated at each
site and encourages the use of waste reduction methods. Opportunities for
preventing pollution include increasing recycling efforts and ensuring the
affirmative procurement of recycled products. Battelle has made a corporate
commitment to pollution prevention through membership in the U.S. Environmental
Protection Agency's "Waste Wise" program.
| STAKEHOLDER INTERACTIONS
The Ohio Operations Office had responsibility for public participation
activities for four Ohio sites: Battelle Columbus Laboratories, Fernald
Environmental Management Project, Mound Plant, and Reactive Metals, Inc.
Battelle mailed information about the Baseline Environmental Management Report
to key stakeholders, including a project-specific fact sheet, and placed copies
of the report in local public libraries. If you would like more information
about the report or have questions about the results for these sites, please
contact:
|
| Ohio Operations Office
|
Public Participation
Ken Morgan
(513) 8653968
ken.morgan@em.doe.gov
|
Technical Liaison
Pat Shirley
(513) 865-4298
patricia.shirley@em.doe.gov
|
Public Affairs
Ken Morgan
(513) 8653968
ken.morgan@em.doe.gov
|
DESCRIPTION OF PERSONNEL
Current Composition
Approximately 171 Full-Time Equivalents are currently working on the Battelle
Columbus Laboratories Decommissioning Project. The composition includes
personnel in the following categories: general managers, executives, floor
supervisors; general administrative workers, secretaries and clerical workers;
administrators and other professionals; engineers; technicians; and crafts
workers. The following table identifies the breakdown of the current
composition of the Battelle Columbus Laboratories Decommissioning Project
staff.
Full-Time Equivalent Composition Table*
*The projections for Full-Time Equivalent employees are based on FY 1996
planning baselines (see Reader's Guide).
Site Management Structure
The performing organizations currently under the Battelle Columbus Laboratories
Decommissioning Project site management structure include the Office of
Environmental Management, the Ohio Field Office, the prime contractor
(Battelle), and the support contractors (Aguirre Engineers, Inc.).
The manager, Ohio Field Office, is responsible for field management of the
Battelle Columbus Laboratories Decommissioning Project. The manager has
delegated authority for executing the project to the Director, Columbus Area
Office.
Battelle functions as the Decommissioning Operations Contractor. Consistent
with guidance from the Department, Battelle selects staff and subcontractors to
plan, direct, and perform the decontamination activities. Battelle also
identifies and procures subcontracts when detailed decontamination plans are
completed for each building. Subcontracts are generally firm-fixed-price and
bid competitively. Battelle uses various subcontractors to perform basic
technical support services such as physical decontamination, health physics,
and radiation protection. In addition, Battelle has entered into contracts with
a number of other companies, such as Scientific Ecology Group, Inc., Oak Ridge,
Tennessee; Westinghouse Hanford Company, Richland, Washington; and Envirocare
of Utah, to support its waste management operations.
Aguirre Engineers, Inc. provides support services to the onsite Department of
Energy personnel in the areas of project and records management, technical
decontamination and decommissioning, control systems, technical reviews, other
analyses and evaluations, and administrative services. In addition, Aguirre
arranges for other specialized matrix support, as required under their Cost
Plus Fixed Fee basic operating contract with the Department. The current
contract's projected period of performance is through September 1998.
| 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
Mona Snyder
Director
Procurement and Contracts Division
United States Department of Energy
Ohio Field Office
P.O. Box 3020
Miamisburg, OH 45343-3020
p: (513) 847-5295
f: (513) 865-3843
|
Small Business Procurements
Melissa Johnson
Procurement and Contracts Division
United States Department of Energy
Ohio Field Office
P.O. Box 3020
Miamisburg, OH 45343-3020
p: (513) 865-4569
f: (513) 865-3843
|
Future Full-Time Equivalent Needs
The Full-Time Equivalent Composition Table on the proceeding page represents
the specialties that the project will need in the outyears to accomplish the
project's main objective, which is to return the contaminated facilities to
their owner, Battelle, in a suitable condition for use without radiological
restrictions. This estimate assumes that the Full-Time Equivalent mix on the
Battelle Columbus Laboratories Decommissioning Project will not change
significantly over the remaining duration of the project.
FUNDING ESTIMATE
The following tables present estimated funding information for the Battelle
Columbus Laboratories.
Defense Funding Estimate
| (Five-Year Averages, Thousands of Constant 1996
Dollars)
|
| |
2010
|
2015
|
2020
|
2025
|
2030
|
| Environmental Restoration
|
5,950
|
1,126
|
|
|
|
|
|
35,379
|
| * 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)
|
| |
2010
|
2015
|
2020
|
2025
|
2030
|
| Environmental Restoration
|
11,050
|
2,090
|
|
|
|
|
|
65,704
|
| * Total Life Cycle is the sum of the annual costs in
constant FY 1996 dollars.
|
COMPARISON WITH PREVIOUS ESTIMATE
In terms of total cost estimates, the information provided in the previous
Baseline Environmental Management Report for the project is generally
consistent with this year's submittal. Lower level changes, which have occurred
since the previous submittal, tend to offset each other's impact to total cost
estimates.
Comparison Table
| Activity
|
| |
Thousands of Dollars
|
|
| Nuclear Mat. & Fac. Stab.
|
-
|
-
|
-
|
-
|
-
|
| Environmental Restoration
|
118,598
|
16,082
|
101,083
|
1,433
|
1
|
| Waste Management
|
-
|
-
|
-
|
-
|
-
|
| Landlord
|
-
|
-
|
-
|
-
|
-
|
| Program Management 2
|
18,172
|
3,073
|
-
|
-
|
-
|
| Site Total
|
136,770
|
19,155
|
101,083
|
16,532
|
14
|
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.
|
The FY 1995 estimate was based on the funding profile portrayed in the
project's approved baseline. Under this baseline profile, the completion of the
King Avenue decontamination and decommissioning was scheduled for FY 1997 and
the completion of the West Jefferson decontamination and decommissioning was
scheduled for FY 2000. However, this funding profile was significantly changed
during the past year. This resulted in a more aggressive campaign for the
completion of King Avenue's decontamination and decommissioning and a
substantially reduced funding profile available to complete the project's West
Jefferson work. Therefore, the FY 1996 estimate shows an early completion of
the King Avenue decontamination and decommissioning in FY 1996, with a delay in
the completion of West Jefferson decontamination and decommissioning to FY
2002. Because of the refined approach, life-cycle costs for the site have been
reduced by 14 percent.
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