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The Inhalation Toxicology Research Institute is located in north-central New
Mexico, approximately 16 kilometers (10 miles) southeast of downtown
Albuquerque, New Mexico, on Kirtland Air Force Base. It is bounded on the
north, east, and west by Kirtland Air Force Base, and on the south by the
Isleta Indian Reservation.
LOCALITY MAP
Estimated Site Total
| (Thousands of Current Year Dollars)
|
| |
|
|
|
| Environmental Restoration
|
1,637
|
335
|
212
|
|
|
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
|
635
|
624
|
614
|
600
|
608
|
|
| Total |
2,272
|
958
|
826
|
600
|
608
|
|
| 1996 Appropriation
|
1,990
|
|
|
These levels reflect the current estimates for
compliance with applicable statutes and agreements (as of March 1996), see
Readers' Guide.
|
| 1997 Congressional Request
|
|
961
|
|
|
| (Five-Year Averages, Thousands of Constant 1996
Dollars)
|
| |
|
| Environmental Restoration
|
432
|
|
|
|
|
|
|
|
| Waste Management
|
582
|
530
|
530
|
530
|
530
|
530
|
530
|
|
| Total |
1,014
|
530
|
530
|
530
|
530
|
530
|
530
|
|
| |
|
| Environmental Restoration
|
|
|
|
|
|
|
|
|
| Waste Management
|
530
|
530
|
530
|
530
|
530
|
530
|
530
|
|
| Total |
530
|
530
|
530
|
530
|
530
|
530
|
530
|
|
| |
2075
|
2080
|
2085
|
2090
|
2095
|
2100
|
| Environmental Restoration
|
|
|
|
|
|
|
|
2,162
|
| Waste Management
|
530
|
|
|
|
|
|
|
40,015
|
| Total |
530
|
|
|
|
|
|
|
42,177
|
| * Total Life Cycle is the sum of the annual costs in
constant FY 1996 dollars.
|
FACILITY MISSION
The Inhalation Toxicology Institute was established in 1960 to conduct research
on the human health consequences of inhaling airborne radioactive materials. In
the mid-1970s, the research program was expanded to investigate the potential
health effects of airborne chemicals released from coal combustion and
gasification plants, solar collectors, and light duty diesel engines. Beginning
in the 1980s, the program shifted to more basic research on the human
respiratory tract and its response to inhaled toxicants.
SITE MAP
The Institute's landlord is the Department of Energy's Office of Energy
Research and its mission includes research, education, and technology transfer.
It conducts high-quality research and links laboratory results with
epidemiological findings to identify and reduce human health risks.
The Environmental Management program began at the Inhalation Toxicology
Research Institute in FY 1990 and consisted of the Waste Management and
Environmental Restoration programs. The Environmental Restoration program has
assessed contamination in three areas: underground diesel fuel tanks, holding
ponds for low-level radioactive waste, and sewage lagoons. The Institute has
completed the remediation of the ponds and is currently remediating the other
two sites. Completion is expected in FY 1997. The Waste Management program
consists of collecting and packaging low-level, transuranic, and hazardous
waste for offsite treatment and disposal. The site does not have onsite
treatment or disposal facilities. There are no current or planned nuclear
material and facility stabilization activities at the Institute. The principal
driver for the Environmental Management program at this site is the Resource
Conservation and Recovery Act.
FUTURE USE
This report assumes the Institute's basic and applied research will continue
for the foreseeable future and the Office of Energy Research will remain the
landlord. Therefore, future use of the land is assumed to remain
Industrial/Commercial.
ENVIRONMENTAL RESTORATION
The Inhalation Toxicology Research Institute Environmental Restoration program
was developed to assess three projects totaling seven sites: The Diesel Oil
Release (five sites), the Hot Ponds site, and the Wastewater Lagoon site. These
three projects are expected to be remediated in FY 1997.
ENVIRONMENTAL RESTORATION MAP
The diesel site consists of five locations where leaks of No. 2 diesel fuel
from underground tanks and fuel lines have contaminated surrounding soils. All
the tanks and underground piping have been removed, along with associated
contaminated soil. Four of the five sites have been remediated and the
remaining site is scheduled for closure in FY 1996. The remaining site has a
soil venting and bioremediation system to remove benzene, toluene, ethyl
benzene, and xylene that has been successfully operating since 1992.
The Hot Ponds site consisted of a pair of small concrete-lined, low-level
radioactive liquid waste evaporation ponds taken out of service in 1985. The
waste in the ponds was removed and cleaned in 1990. Removal of the ponds and
associated buildings and regrading and reseeding of the area was completed in
FY 1995. The disposal of contaminated material is scheduled for FY 1996.
Between 1963 and 1992, liquid sanitary sewage was discharged to lagoons
consisting of six cells within a 4-hectare (10-acre area). These lagoons were
used to treat all sewage generated at the Institute. The Department took the
lagoons out of service in May of 1992, when the Institute began using the city
sewer system.
Elevated levels of cesium-137 and strontium-90 were found in and around the Hot
Ponds area and in the former lagoon residual sludge. Elevated gross alpha
activities were detected in the ground water, but were proven to be
caused by naturally occurring uranium. Soil samples and slant boreholes were
used to assess both sites. Ground-water wells have determined that nitrates in
the ground water under the lagoon site are slightly above drinking water
standards. Diesel site assessment indicated diesel contamination exists in
spots in the soil and as free floating product in the ground water near the
underground storage tank sites.
The remediation of the lagoons consists of removing of the lagoon sludge and
regrading and seeding the area to a near natural state. The lagoon remediation
is scheduled for completion is FY 1997. During the regrading and revegetation
activities, the ground water in the area will be pumped and used for
revegetation purposes. The pumping operation will be an attempt to remediate
the ground water and is assumed to continue only until the completion of
remediation in FY 1997. The Department will continue to monitor the monitoring
wells until it reaches a final agreement with the regulatory officials on
closure.
All diesel site waste has been treated and disposed by bioremediation
technology followed by burial in a municipal landfill. The radioactive
contaminated waste from the Hot Ponds and lagoon sites is expected to be
disposed as low-level waste in FY 1996 at Envirocare of Utah.
The Environmental Restoration program will manage all of the waste generated by
the cleanup. It will also pay for long-term surveillance and monitoring,
estimated at $200,000 annually through 2005.
Major Environmental Restoration Activity Milestones
| Diesel Oil Release Site Remediation
|
1994
|
|
Hot Ponds Site Remediation
|
1995
|
|
Diesel Oil Release Site Closure
|
1996
|
|
Wastewater Lagoon Site
|
1997
|
Diesel Oil Release Site
There are five diesel spill areas. Three sites consist of underground storage
tanks and underground fuel lines and two sites consist of areas where past
spills occurred. Four of the five diesel spill sites have been remediated and
closed; the remaining site continues to be remediated by a soil
venting/bioremediation system. The site is regulated by the New Mexico
Environment Department Underground Storage Tank Bureau.
ASSESSMENT
The soil and ground water have been sampled to determine the extent of the
diesel release at these sites. Removal of contaminated soils at the sites has
reduced the diesel contamination to below regulatory limits and has resulted in
the closure of four of the five sites. The ground water at the remaining site
is still being sampled for diesel contamination. The results show that the
contamination is not spreading and is being reduced by the soil venting and
bioremediation system in place at the site. The New Mexico Environment
Department Underground Storage Tank Bureau is currently reviewing this last
diesel site for closure.
REMEDIAL ACTION
With a total capacity of 379,000 liters (100, 000 gallons), all six tanks were
removed in 1993 and 1994; approximately 610 meters (2,000 feet) of underground
fuel oil lines were removed and replaced with above- ground fuel lines; and one
site has a soil venting and bioremediation system that continues to operate
successfully. Total expected diesel fuel-contaminated soil volume is expected
to be about 1,520 cubic meters (2,000 cubic yards). Final reports have been
completed for all of the sites and are being reviewed by the State of New
Mexico's Underground Storage Tank Bureau for closure. The future use for this
site is Commercial/Industrial.
All underground storage tanks, underground fuel oil lines and contaminated soil
were treated and disposed of at a City of Albuquerque landfill, which is a
permitted facility. The disposal fees are approximately $5,000. No other waste
associated with this project is being stored or disposed. The soil venting and
bioremediation system continues to operate as the treatment system.
Hot Ponds Site
The Hot Ponds site consists of two concrete-lined low-level radioactive liquid
waste evaporation ponds. The Hot Ponds site has been remediated and closed.
Cleanup was completed under the guidance of Department of Energy Orders.
ASSESSMENT
Results of soil- and ground-water sampling at this site showed that
radionuclides had not reached the ground water. The contamination was isolated
to the soil and concrete within the site fence. Removal of contaminated soils
and concrete at the site has reduced the radionuclide contamination to below
regulatory limits.
REMEDIAL ACTION
All remedial actions were completed in FY 1995, in accordance with Department
of Energy orders and the New Mexico Environment Department
Agreement-in-Principle Oversight Group. The complete Hot Ponds site has been
removed and recontouring and revegetation of the site is complete. The site was
cleaned up for Commercial/Industrial use.
All of the waste from the Hot Ponds site is currently being stored as low-level
radioactive waste and is awaiting shipment to a commercial facility under a
Department of Energy Waste Exemption. The total volume is approximately 304
cubic meters (400 cubic yards) and the Department expects disposal fees to be
approximately $96,000.
Solid sanitary waste was shipped offsite to the Albuquerque City Landfill and
all liquid sanitary waste was discharged to the Albuquerque sewage treatment
system. The Department estimated that the total volume was 342 cubic meters
(450 cubic yards).
Wastewater Lagoon Site
The Wastewater Lagoon site consisted 5.6 hectares (14 acres) of earthen lagoons
that received all sanitary sewage generated at the Institute between 1963 and
1992. The lagoon sludge is currently being remediated. Completion is expected
in FY 1997. The New Mexico Environment Department Ground Water Bureau regulates
the wastewater lagoon activities and approves all designs and plans.
ASSESSMENT
The sludge and ground water have been sampled to determine contamination at
this site. The results of this assessment showed that the sludge had low-levels
of radioactivity and the ground water had concentrations above State limits for
nitrate, sulfate, chloride, and totally dissolved solids. Removing the
radioactive contaminated soil at the site has reduced the contamination to
below regulatory limits. Ground water at the site is still being sampled for
the parameters that are above the State Water Quality Regulatory Limits. These
parameters are nitrate, sulfate, chloride, and totally dissolved solids. Ground
water affected by these parameters has not moved offsite and the levels are
constant or decreasing over time. Negotiations are currently taking place with
the New Mexico Environment Department on the closure of this site.
REMEDIAL ACTION
Remediation was completed in FY 1995 and approved by the State of New Mexico
Ground-water Protection and Remediation Bureau. Recontouring, revegetation, and
closure of the site is assumed to occur in FY 1997.
Remediation consisted of removing nearly 3,040 cubic meters (4,000 cubic yards)
of sludge contaminated with Cesium 137 and Strontium 90.
Solid sanitary waste was shipped offsite to the Albuquerque City Landfill. All
liquid sanitary waste was discharged to the Albuquerque sewage treatment
system. The total volume was estimated at 1,520 cubic meters (2,000 cubic
yards).
All of the waste is awaiting shipment to an offsite commercial facility for
disposal under a Department of Energy Waste Exemption. Shipment and disposal
will occur in FY 1996. Disposal fees are expected to be approximately $1.1
million.
Environmental Restoration Activities Cost Estimate
| (Five-Year Averages, Thousands of Constant 1996
Dollars)
|
|
|
2005
|
2010
|
2015
|
2020
|
2025
|
2030
|
| Wastewater Lagoon Site
|
|
|
|
|
|
|
|
|
| Remedial Action
|
245
|
|
|
|
|
|
|
1,227
|
| Direct Program Management/Support
|
187
|
|
|
|
|
|
|
935
|
| Total |
432
|
|
|
|
|
|
|
2,162
|
| * Total Life Cycle is the sum of the annual costs in
constant FY 1996 dollars.
|
Direct Program Management/Support
Program management activities include Department of Energy and external report
generation, analysis of results, engineering, design, regulatory communication
and interface, site-wide monitoring, data quality management, resolution of
crosscutting issues, general technical support, and geographic information
system management. This report assumes program management will continue until
FY 1998 but State regulators could require monitoring to continue.
| STAKEHOLDER INTERACTIONS
The Albuquerque Operations Office conducted public participation activities for
the following New Mexico sites: Inhalation Toxicology Research Institute, Los
Alamos National Laboratory, Sandia National Laboratories (and Holloman Air
Force Base), South Valley Site, Albuquerque Operations Office, and the Waste
Isolation Pilot Plant (and National Transuranic Waste Program Office).
Stakeholder activities included a presentation on basic information concerning
costs and activities at the sites at the Quarterly Environmental
Restoration/Waste Management Public Meeting and a briefing to the Sandia
National Laboratory/Department of Energy/Inhalation Toxicology Research
Institute Citizens Advisory Board. No site-specific activities were conducted
at the Waste Isolation Pilot Plant because of that site's pre-disposal status.
If you would like more information about the report or have questions about the
results for these sites, please contact:
|
Public Participation
Chris Houston
(505) 845-5483
chouston@doeal.gov
|
Technical Liaison
Jim Orr
(505) 845-4734
jorr@doeal.gov
|
Public Affairs
Tami Toops
(505) 845-5264
ttoops@doeal.gov
|
WASTE MANAGEMENT
The main objective of the Waste Management program at the Inhalation Toxicology
Research Institute is to manage hazardous and radioactive waste generated from
ongoing Office of Energy Research activities in an environmentally sound
manner. Costs associated with the waste generated by cleanup activities are
included within the scope of the Environmental Restoration program. See the
Site Map for the location of Waste Management program activities.
The Institute generates small quantities of various types of waste, including
radioactive waste, hazardous waste, mixed waste, and transuranic waste. In
1994, the Institute generated approximately 30 cubic meters (40.5 cubic yards)
of low-level waste, 0.5 cubic meters (0.68 cubic yards) of transuranic waste,
1.0 cubic meters (1.35 cubic yards) of mixed waste, 7,200 kilograms (15,900
pounds) of hazardous waste, 55 kilograms (120 pounds) of waste regulated by the
Toxic Substances Control Act, and 400 Metric Tons (410 tons) of sanitary waste.
Waste is first segregated, characterized, and contained in the laboratory by
site personnel prior to waste management acceptance. All program costs for
Environmental Restoration program waste is included in the Environmental
Restoration program estimate and the treatment, storage, and disposal
of this waste is expected to be completed in FY 1996. The main regulatory
driver for waste management is the Resource Conservation and Recovery Act.
Life-cycle generation estimates are based on the assumption the Inhalation
Toxicology Research Institute waste generation rates will remain at historical
levels with no significant change in regulatory drivers.
Major Waste Management Activity Milestones
| Waste Processing Facility UpgradeBPlanning
|
1995
|
|
Design
|
1995
|
|
Construction
|
1996
|
In support of the continued long-term mission of the site, the current Waste
Processing Facility is being upgraded. The project consists of a 111-square
meter (1,200-square foot) addition to the existing Waste Processing Facility to
provide space to neutralize, solidify, handle, and package hazardous waste. The
Department will need to upgrade or replace this facility in 30 years.
Transuranic Waste
GENERATION AND HANDLING
A small amount of transuranic waste, approximately 0.5 cubic meters (0.68 cubic
yards) per year, is produced during the research activities at the Institute.
There is no backlog of this waste. Future generation rates are expected to
remain constant. The costs associated with this activity are reflected under
the Storage section. The majority of the transuranic waste consists of
materials such as gloves, pipettes, polyethylene bottles, and beakers that once
contained radioactive solutions. The small amount of waste that is in liquid
form is solidified and then packaged with the solid transuranic waste before
shipment offsite to Sandia National Laboratories for storage until disposal at
the Waste Isolation Pilot Plant begins.
TREATMENT
Treatment of transuranic waste consists of characterizing the waste and
certifying that it meets the Waste Isolation Pilot Plant acceptance criteria;
reducing the volume of the waste by compaction; solidifying liquid waste; and
packaging the waste.
STORAGE
All transuranic waste is generated onsite and is stored offsite at a Sandia
National Laboratories facility.
DISPOSAL
The Waste Isolation Pilot Plant in New Mexico is the disposal site for all
transuranic waste. The Inhalation Toxicology Research Institute's transuranic
waste will be shipped to the Waste Isolation Pilot Plant along with transuranic
waste from Sandia National Laboratories/New Mexico. The Inhalation
Toxicology Research Institute estimate includes costs for characterization
only. Storage costs are included in the Sandia/New Mexico estimate, and
transportation to the Waste Isolation Pilot Plant and disposal costs are
included in the Waste Isolation Pilot Plant estimate.
Low-Level Mixed Waste
GENERATION AND HANDLING
A small amount of mixed waste (1.0 cubic meters [1.35 cubic yards] per year) is
generated during research activities. There is no backlog of this waste. The
Department expects the current generation rate to decrease to about 0.5 cubic
meters per year over the next five years because of planned waste minimization
efforts. This waste is currently being stored onsite in compliance with small
quantity generator limits before disposal at a commercial facility. The
generation of mixed waste that cannot be disposed within small quantity
generator storage limits has ceased. Currently, the Institute does not store
any noncompliant mixed waste onsite. In 1994, all noncompliant mixed waste
stored onsite was treated and disposed of offsite. Generation and handling
costs are included within the Storage section of the Waste Management Activity
Costs Table. However, this estimate's life cycle assumes that the site will
generate 39 cubic meters (51 cubic yards) of this waste.
TREATMENT
All low-level mixed waste is treated at an offsite commercial facility.
STORAGE
All low-level mixed waste is generated onsite and stored onsite at the
Inhalation Toxicology Research Institute hazardous waste facility in compliance
with small quantity generator storage limitations. This facility is expected to
meet future storage requirements.
DISPOSAL
All low-level mixed waste is generated onsite and is disposed at an offsite
commercial facility. A commercial contractor trucking firm transports the
low-level mixed waste to the treatment and disposal facility. Transportation
costs are included under the Mixed Waste Disposal section of the estimate.
Low-Level Waste
GENERATION AND HANDLING
Low-level waste is generated as a result of the research at the Institute and
is a combination of three waste streams. These streams are the biological (3.6
cubic meters [4.7 cubic yards] per year), the demolition (34 cubic meters [44
cubic yards] per year) and the laboratory waste (22.6 cubic meters per year [30
cubic yards per] year). There is no backlog of this waste. The current
generation rate of 60 cubic meters (78 cubic yards) per year is expected to
decrease to about 38 cubic meters (50 cubic yards) per year over the next five
years because of planned pollution prevention efforts. Radionuclides include
nickel63, tritium, carbon-14, sulfur-35, and phosphorus-32. Low-level
waste includes aqueous waste, dry solids such as paper and gloves, and animal
carcasses. Most of this waste is frozen, compacted, or solidified, accumulated
onsite, and shipped to the Nevada Test Site for disposal. The costs of this
activity are included in the Storage section of the Waste Management program
estimate.
Low-level waste is segregated, bagged, and labeled by the laboratory research
staff before acceptance by Waste Management. Bagged and boxed waste is placed
in designated collection bins where it is picked up by Waste Management
personnel. Waste bags and boxes are transported to the waste processing
building where they are inspected, monitored, segregated, compacted, and
packaged, as required.
TREATMENT
Treatment of low-level waste consists of compaction for volume reduction. The
compactor, which is located in the waste processing building, is a press that
compacts waste directly into 0.2-cubic meter (55-gallon) drums for shipment and
disposal. As the waste is compacted into the drum, escaping air that may carry
airborne contaminants is exhausted via a hood through a High Efficiency
Particulate Air filter.
STORAGE
All low-level waste is generated onsite and stored onsite at the Inhalation
Toxicology Research Institute low-level waste storage facility. This facility
is expected to meet future storage requirements.
DISPOSAL
Low-level waste is sent to the Nevada Test Site for disposal by commercial
trucking. The costs associated with this activity are reflected under the
Low-Level Waste Disposal of the Waste Management Activity Costs Table section.
This estimate assumes 2,876 cubic meters (3,760 cubic yards) of waste will be
disposed.
Hazardous Waste
GENERATION AND HANDLING
The Institute is currently a small quantity generator of hazardous waste as
defined by the Resource Conservation and Recovery Act. Most hazardous waste is
generated from laboratory research activities (approximately 7 cubic meters [9
cubic yards] per year). It includes ignitable solvents, acids, and unused
laboratory chemicals that are no longer needed. There is no backlog of this
waste. The current generation rate is expected to decrease to approximately 6
cubic meters (7.8 cubic yards) per year over the next five years because of
planned pollution prevention efforts. The hazardous waste is collected from the
laboratories, stored temporarily onsite for up to 270 days, and then shipped
offsite to commercial recycling facilities or Resource Conservation and
Recovery Act treatment and disposal facilities. The costs associated with this
activity are reflected under the Hazardous Waste Storage section of the Waste
Management Activity Costs table.
| POLLUTION PREVENTION
A pollution prevention opportunity assessment was performed on the alcohol and
toluene waste streams. This assessment showed that if high-purity distillation
units were installed to recycle this waste, the amount of alcohol and toluene
disposed would decrease by 90 percent. Current plans are to use these units
beginning in FY 1996.
|
The Institute currently recycles motor oil; batteries; cardboard; white paper;
computer paper; aluminum cans; laser printer, copier, and facsimile cartridges;
waste oils; and kitchen grease.
TREATMENT
All hazardous waste is sent to various offsite treatment facilities.
STORAGE
All hazardous waste is generated onsite and is stored onsite at the Inhalation
Toxicology Research Institute hazardous waste facility in compliance with small
quantity generator storage limitations. This facility is expected to meet
future storage requirements.
DISPOSAL
All hazardous waste is sent to various offsite disposal facilities. Commercial
contractor trucking firms transport hazardous waste to treatment and disposal
facilities. The costs associated with this activity are reflected under the
Hazardous Waste Disposal section of the Waste Management estimate. The estimate
assumes 480 cubic meters (628 cubic yards) of waste will be disposed.
Direct Program Management/Support
Program support activities for waste management include management oversight,
program planning and baseline development, cost estimating, cost and schedule
performance reporting, project control system implementation, Progress Tracking
System implementation, and life cycle and integrated planning. They also
include conducting budget activities such as activity data sheet development;
conducting management reviews and evaluations regarding regulatory compliance;
responding to data requests; writing reports and keeping records; and managing
public participation and stakeholder programs.
The Inhalation Toxicology Research Institute interacts frequently with the New
Mexico Environment Department through the Agreement-in-Principle Group. This
group oversees the sampling of ground-water wells and assists in interactions
with the New Mexico Environment Department regulators.
Future cost savings in program support are expected to be realized through the
current ongoing program of centralizing records and creating data bases. This
program will enable the timely production of program reports and data calls and
save money by reducing the man-hours currently associated with gathering and
reporting data.
In the future, program support will focus on activities that will increase
productivity by using improved data management tools. It will increase cost
savings by reducing the quantity of hazardous waste that requires such
administrative controls as waste minimization training awareness, chemical
exchange, and procurement control of the chemical ordering process.
Waste Management Activities Cost Estimate
| (Five-Year Averages, Thousands of Constant 1996
Dollars)
|
| |
|
| Transuranic Waste
|
|
|
|
|
|
|
|
|
| Storage and Handling
|
5 |
|
|
|
|
|
|
|
| Low-Level Mixed Waste
|
|
|
|
|
|
|
|
|
| Treatment |
29
|
25
|
25
|
25
|
25
|
25
|
25
|
|
| Storage and Handling
|
6 |
6
|
6 |
6
|
6 |
6
|
6 |
|
| Disposal |
23
|
17
|
17
|
17
|
17
|
17
|
17
|
|
| Low-Level Waste
|
|
|
|
|
|
|
|
|
| Treatment |
27
|
22
|
22
|
22
|
22
|
22
|
22
|
|
| Storage and Handling
|
6 |
6
|
6 |
6
|
6 |
6
|
6 |
|
| Disposal |
41
|
35
|
35
|
35
|
35
|
35
|
35
|
|
| Hazardous Waste
|
|
|
|
|
|
|
|
|
| Treatment |
28
|
24
|
24
|
24
|
24
|
24
|
24
|
|
| Storage and Handling
|
6 |
6
|
6 |
6
|
6 |
6
|
6 |
|
| Disposal |
111
|
105
|
105
|
105
|
105
|
105
|
105
|
|
| Direct Program Management/Support
|
300
|
284
|
284
|
284
|
284
|
284
|
284
|
|
| Total |
582
|
530
|
530
|
530
|
530
|
530
|
530
|
|
| |
|
| Transuranic Waste
|
|
|
|
|
|
|
|
|
| Storage and Handling
|
|
|
|
|
|
|
|
|
| Low-Level Mixed Waste
|
|
|
|
|
|
|
|
|
| Treatment |
25
|
25
|
25
|
25
|
25
|
25
|
25
|
|
| Storage and Handling
|
6 |
6
|
6 |
6
|
6 |
6
|
6 |
|
| Disposal |
17
|
17
|
17
|
17
|
17
|
17
|
17
|
|
| Low-Level Waste
|
|
|
|
|
|
|
|
|
| Treatment |
22
|
22
|
22
|
22
|
22
|
22
|
22
|
|
| Storage and Handling
|
6 |
6
|
6 |
6
|
6 |
6
|
6 |
|
| Disposal |
35
|
35
|
35
|
35
|
35
|
35
|
35
|
|
| Hazardous Waste
|
|
|
|
|
|
|
|
|
| Treatment |
24
|
24
|
24
|
24
|
24
|
24
|
24
|
|
| Storage and Handling
|
6 |
6
|
6 |
6
|
6 |
6
|
6 |
|
| Disposal |
105
|
105
|
105
|
105
|
105
|
105
|
105
|
|
| Direct Program Management/Support
|
284
|
284
|
284
|
284
|
284
|
284
|
284
|
|
| Total |
530
|
530
|
530
|
530
|
530
|
530
|
530
|
|
| |
2075
|
2080
|
2085
|
2090
|
2095
|
2100
|
| Transuranic Waste
|
|
|
|
|
|
|
|
|
| Storage and Handling
|
|
|
|
|
|
|
|
25
|
| Low-Level Mixed Waste
|
|
|
|
|
|
|
|
|
| Treatment |
25
|
|
|
|
|
|
|
1,897
|
| Storage and Handling
|
6 |
|
|
|
|
|
|
450
|
| Disposal |
17
|
|
|
|
|
|
|
1,303
|
| Low-Level Waste
|
|
|
|
|
|
|
|
|
| Treatment |
22
|
|
|
|
|
|
|
1,676
|
| Storage and Handling
|
6 |
|
|
|
|
|
|
450
|
| Disposal |
35
|
|
|
|
|
|
|
2,654
|
| Hazardous Waste
|
|
|
|
|
|
|
|
|
| Treatment |
24
|
|
|
|
|
|
|
1,819
|
| Storage and Handling
|
6 |
|
|
|
|
|
|
450
|
| Disposal |
105
|
|
|
|
|
|
|
7,905
|
| Direct Program Management/Support
|
284
|
|
|
|
|
|
|
21,386
|
| Total |
530
|
|
|
|
|
|
|
40,015
|
| * Total Life Cycle is the sum of the annual costs in
constant FY 1996 dollars.
|
DESCRIPTION OF PERSONNEL
Current Composition
The current composition of federal and contractor Full-Time Equivalent
employees is presented in the following table. The federal work force is made
up of professionals, engineers, a manager, and administrative support. The
contractor work force consists mostly of engineers, technicians, professionals,
administrative staff, laborers, and general workers.
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 Department of Energy owns the Inhalation Toxicology Research Institute. The
Lovelace Biomedical and Environmental Research Institute operates it under a
cost-reimbursable, no-fee management and operations contract between the
Department of Energy, Lovelace, and its parent organization, the Lovelace
Institutes. Both organizations are nonprofit organizations. The Institute has
operated under this arrangement since its inception in 1960.
| 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
The Full-Time Equivalent needs for the Environmental Restoration program will
be reduced to 1.5 Full-Time Equivalents in FY 1998.
The Full-Time Equivalent needs for the Waste Management program are expected to
remain at current levels, assuming that the waste volumes and related
regulations remain at current levels.
FUNDING ESTIMATE
The following table presents estimated funding information for the Inhalation
Toxicology Research Institute.
Nondefense Funding Estimate
| (Five-Year Averages, Thousands of
Constant 1996 Dollars)
|
| |
|
| Environmental Restoration
|
432
|
|
|
|
|
|
|
|
| Waste Management
|
582
|
530
|
530
|
530
|
530
|
530
|
530
|
|
| Total |
1,014
|
530
|
530
|
530
|
530
|
530
|
530
|
|
| |
|
| Environmental Restoration
|
|
|
|
|
|
|
|
|
| Waste Management
|
530
|
530
|
530
|
530
|
530
|
530
|
530
|
|
| Total |
530
|
530
|
530
|
530
|
530
|
530
|
530
|
|
| |
2075
|
2080
|
2085
|
2090
|
2095
|
2100
|
| Environmental Restoration
|
|
|
|
|
|
|
|
2,162
|
| Waste Management
|
530
|
|
|
|
|
|
|
40,015
|
| Total |
530
|
|
|
|
|
|
|
42,177
|
| * Total Life Cycle is the sum of the annual
costs in constant FY 1996 dollars.
|
COMPARISON WITH PREVIOUS ESTIMATE
There have not been any notable changes in site activity and scope relative to
the information provided in the 1995 Baseline Environmental Management Report.
However, Waste Management program costs have increased by over 160 percent
primarily because of two factors: 1) applicable direct program management costs
are now included in waste management (and other program) estimates, and 2) the
arbitrary cut-off date for Waste Management program support to the Office of
Energy Research has been extended by 40 years (FY 2070 verses FY 2030). As a
result, the FY 1996 site-wide life-cycle cost estimate has increased by
approximately 100 percent from the previous estimate.
Comparison Table
|
Thousands of Dollars
|
|
| Nuclear Mat. & Fac. Stab.
|
-
|
-
|
-
|
-
|
-
|
| Environmental Restoration
|
3,016 |
1,362
|
2,162 |
508
|
31 |
| Waste Management |
15,805
|
530 |
40,015
|
24,740 |
162
|
| Landlord |
-
|
-
|
-
|
-
|
-
|
| Program Management 2
|
5,237 |
802
|
-
|
-
|
-
|
| Site Total |
24,052
|
2,694 |
42,177
|
20,819 |
97
|
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.
|
|