Update Karen Shears Director Procurement and Contracts Division Oak Ridge Office of Environmental Management September 6 2017 Our Vision is that the Oak Ridge Reservation is Remediated ID: 705044
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Slide1
Oak Ridge Office of Environmental Management Update
Karen Shears
Director, Procurement and Contracts Division
Oak Ridge Office of Environmental
Management
September 6, 2017Slide2
Our Vision is that the
Oak
Ridge Reservation is
Remediated
, Modernized, and Reindustrialized
OREM’s work supports critical Departmental missions in Oak Ridge
Complete cleanup of Oak Ridge Reservation to:
Protect the region’s health and environment
Make clean land available for future use
Ensure DOE’s ongoing vital missionsSlide3
ORR includes three distinct sites with a variety of cleanup challengesLifecycle cost risk at the East Tennessee Technology ParkEnvironmental risk at the Y-12 National Security Complex
Radiological
risk at the Oak Ridge National Laboratory
Oak Ridge includes three distinct sites with a variety of cleanup challengesSlide4
Vision 2016
Completion of GDP building demolition at ETTP
Vision
2020
Remaining portion of ETTP cleaned up and reindustrialized
Vision
2024
Expand cleanup work to Y-12 to address mercury contamination
OREM has
a clearly
defined plan for successfully completing cleanup
K-27 Demolition Completed
K-31/K-33 Area Ready for Reuse
Alpha 4 Awaits Cleanup and DemoSlide5
We are working toward ETTP closureSlide6
Complete planning for waste disposition and, if appropriate, preliminary design of a new Environmental Management Disposal FacilityContinue design and complete construction of the Mercury
Treatment Facility
Prepare Excess Facilities
for future demolition, reducing risk, stabilizing contaminated facilities, and maintaining critical infrastructureEvaluate ongoing groundwater studiesComplete cleanup of ETTP, including meeting historic preservation commitments and facilitating redevelopment of the site through ongoing reindustrialization efforts Complete direct disposition of the U-233 material and begin the processing campaignComplete contact- and remote-handled transuranic debris processing
Continue design, construct and operate the Transuranic Sludge Test FacilityRemaining focused on our near-term priorities is a key to our success
Excess Facility at Y-12
Current Onsite Disposal Facility
Mercury Treatment Facility HeadworksSlide7
OREM is well positioned to maintain our momentum as cleanup continues
OREM Guiding Principles:
Remain investment worthy
Maintain an unwavering commitment to safety
Finish what we start
Reduce risk to protect people and the environmentSlide8
Significant cleanup scope remains in Oak Ridge
FY17-21
FY22-26
FY27-31
FY32-36
FY37-41
FY42-46
ETTP
Closure
Post Closure
Y-12
Mercury Treatment Facility
Onsite Disposal Facility
Cleanup
U233 Disposition
Shipments and Processing
TRU Waste
CH/RH Debris Processing and Shipments
Sludge Processing
ORNL
Cleanup
Demolition and Remediation
Construction
ProcessingSlide9
Dollars in Millions
Accomplishing our goals results in annual budget increases
FY 2013
EnactedFY 2014 EnactedFY 2015EnactedFY 2016EnactedFY 2017EnactedDefense$202
$234$239$252$278Non-Defense$ -
$ - $2$6
$6
D&D
$200
$196
$190
$212
$214
Total$402$430$431$470
$498BudgetSlide10
OREM will commemorate the accomplishments of Manhattan Project workers at K-25Slide11
EM’s Vision for Oak Ridge
Complete cleanup of ETTP and continue
to reindustrialize
the site
Make land at Y-12 and ORNL free of legacy materials to support continued modernization, keeping these sites at the forefront of their respective fields
Commemorate the historical significance of Oak Ridge in our nation’s history
New Hope Center at Y-12
Oak Ridge National Laboratory
Heritage Center Industrial Park at ETTPSlide12
East Tennessee Technology Park (ETTP) cleanup, and reservation-wide
s
urveillance & maintenance
Facility operations and Transuranic (TRU) waste
p
rocessing
Disposition of U-233 material, and management of
Building 3019
ETTP Cleanup and S&M
U-233 Disposition Project
TRU Waste Processing Center
Design of TRU Sludge processing
f
acility
Sludge Processing Facility
Oak Ridge Cleanup Contractors
K-732 Switchyard
Remediation of
K-732
Switchyard at
ETTP
Contract value: $
2.7B
Contract
value: $
443.8M
Contract value:
$153.8M
Contract
value:
$5.7M
Contract
value:
$3.8MSlide13
Business Opportunities
Mercury Treatment Facility Construction
https
://www.emcbc.doe.gov/SEB/OF200MTF/
Characterization, Sampling, and Demolition (multiple awards)
https
://www.emcbc.doe.gov/SEB/OREMCDDRS/
Y-12/ORNL D&D Slide14