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Office of River Protection
      Congressional Nuclear Cleanup Caucus

                         March 10, 2011

                        Stacy Charboneau
                   Acting Deputy Manager, ORP
Frank Russo                               Chuck Spencer
Project Director,                         President and Project Manager
Bechtel National, Inc.                    Washington River Protection
                                          Solutions, LLC

                                                www.em.doe.gov            1
Environmental Management:
A National Responsibility
 We reduce risks and protect our workers, our communities and the
  environment through cleanup.
 Our work is urgent and essential to the health and safety of our communities
  and the nation.
 Our mission is not discretionary – it is a Federal obligation to address the Cold
  War environmental legacy cleanup and honor our regulatory commitments.
 We have demonstrated value for the American taxpayer by delivering
  significant progress in the past several years in reducing risks and the overall
  liability – but our work is not done.
 The Environmental Management portfolio is one of our nation’s largest
  liabilities – we have a responsibility to relieve future generations of this
  environmental and financial liability.
 Costs and risks increase over time.



                                                            www.em.doe.gov            2
Office of River Protection
2016 Cleanup Vision
   Transition from a waste storage to a waste treatment and
   immobilization mission of Hanford’s 53 million gallons of tank
   waste by 2016
    Deliver on regulatory commitments to the State of Washington:
         Complete construction of the Waste Treatment Plant: Pivot the project from design/construction
          to commissioning/operations

         Empty all 16 Single-Shell Tanks in C-Farm

         Prepare Hanford’s tank farm feed/delivery systems: Transfer waste feed to the Waste Treatment
          Plant when it becomes operational in 2016

    Turnover and commission 16 of 18 Waste Treatment Plant facilities: Commission the
      Laboratory, Low-Activity Waste Facility, and Balance of Facilities to accelerate the treatment and
      immobilization of Hanford tank waste by three years

    Develop and deploy transformational technologies for supplemental treatment and
      secondary waste


     E         Environmental Management
      M
      safety    performance   cleanup   closure                              www.em.doe.gov                3
Office of River Protection Overview
 Retrieve, immobilize and dispose of
 radioactive and chemical tank waste
 and close Hanford’s Tank Farms
 Tri-Party Agreement (TPA)/Consent Decree
 Tank Farms
 •   177 underground storage tanks
       – 149 Single Shell Tanks (SST)
       – 28 Double Shell Tanks (DST)
 •   53 million gallons radioactive and chemical
     waste
 •   176 million curies radioactivity
 •   151,000 tons complex chemicals
 •   Tank Closure and Waste Management
     Environmental Impact Statement (TC&WM
     EIS)
 Waste Treatment Plant (WTP)                       Key River Protection Project TPA/
                                                   Consent Decree Milestones:
 •   Design/build
 •   Operational 2019                                 Retrieve C Farm SST Waste        2014
                                                      WTP Hot Operations               2019
 •   Treat and immobilize in glass radioactive        Retrieve All SST Waste           2040
     and chemical tank waste                          Treat All Tank Waste             2047
                                                      Complete Mission                 2052

                                                                       www.em.doe.gov          4
Mission Status

 WTP 58% complete
All External Flowsheet Review Team (EFRT)
technical issues resolved
 Seven SSTs retrieved, four retrieved to the
limits of technology
 Completing Recovery Act work successfully
within cost and schedule – confirmed by OIG
audit
Three major initiatives in progress
     Enhanced Tank Waste Strategy
     Supplemental Treatment and
       Immobilization Project
     ORP 2020 Vision


                                                www.em.doe.gov   5
WTP Operational Start -Up Basis

WTP Operational Start-Up Basis

                                                      70%
                                Line Item            Average


 2013         2016              2019               2022
   Design    Construction        End Date          Throughput
  Complete    Complete

             Opportunity to capture, gain
             three years head start on
                                            Range of Melter Operational Ramp Up to Design Capacity
             operations
                                             WTP
                                                                                        DWPF
                                                     WVDP




                                                                       www.em.doe.gov                6
Integration Into One System




                              www.em.doe.gov   7
Tank Farms Preparations


  Working to extend the life of
 critical operating nuclear
 facilities essential to waste
 feed delivery
  Continue tank retrievals and
 putting systems in place to
 provide consistent waste feed
 to the WTP
  Strategic planning,
 technology development,
 supplemental waste treatment




                                   www.em.doe.gov   8
FY 2012 Budget Request


                                                      FY 2010     FY 2012
                                                    Appropriation Request
  River Protection Budget Summary
     Defense Environmental Cleanup
   Tank Farm Activities                                  406,600         521,391

  Waste Treatment and Immobilization Plant               690,000         840,000

                Total, Office of River Protection      1,096,600 1,361,391

                                                    Dollars in
                                                    Thousands




                                                        www.em.doe.gov             9
ORP is Critical to the Hanford Mission


 Hanford is the largest environmental liability in the EM clean-up       program.

 The risk is in the tank waste – ORP’s mission is to eliminate this risk.
 Committed to absolute worker and public safety.
 Protecting the Columbia River is vital, urgent and our obligation to the
  people of the Pacific Northwest.

 Collaborating with Regulators on Hanford Cleanup vision and strategy,
  general support from Tribal Nations, and stakeholders.




                                                         www.em.doe.gov              10

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ORP 2011 Cleanup Caucus Presentation

  • 1. Office of River Protection Congressional Nuclear Cleanup Caucus March 10, 2011 Stacy Charboneau Acting Deputy Manager, ORP Frank Russo Chuck Spencer Project Director, President and Project Manager Bechtel National, Inc. Washington River Protection Solutions, LLC www.em.doe.gov 1
  • 2. Environmental Management: A National Responsibility  We reduce risks and protect our workers, our communities and the environment through cleanup.  Our work is urgent and essential to the health and safety of our communities and the nation.  Our mission is not discretionary – it is a Federal obligation to address the Cold War environmental legacy cleanup and honor our regulatory commitments.  We have demonstrated value for the American taxpayer by delivering significant progress in the past several years in reducing risks and the overall liability – but our work is not done.  The Environmental Management portfolio is one of our nation’s largest liabilities – we have a responsibility to relieve future generations of this environmental and financial liability.  Costs and risks increase over time. www.em.doe.gov 2
  • 3. Office of River Protection 2016 Cleanup Vision Transition from a waste storage to a waste treatment and immobilization mission of Hanford’s 53 million gallons of tank waste by 2016  Deliver on regulatory commitments to the State of Washington:  Complete construction of the Waste Treatment Plant: Pivot the project from design/construction to commissioning/operations  Empty all 16 Single-Shell Tanks in C-Farm  Prepare Hanford’s tank farm feed/delivery systems: Transfer waste feed to the Waste Treatment Plant when it becomes operational in 2016  Turnover and commission 16 of 18 Waste Treatment Plant facilities: Commission the Laboratory, Low-Activity Waste Facility, and Balance of Facilities to accelerate the treatment and immobilization of Hanford tank waste by three years  Develop and deploy transformational technologies for supplemental treatment and secondary waste E Environmental Management M safety performance cleanup closure www.em.doe.gov 3
  • 4. Office of River Protection Overview Retrieve, immobilize and dispose of radioactive and chemical tank waste and close Hanford’s Tank Farms Tri-Party Agreement (TPA)/Consent Decree Tank Farms • 177 underground storage tanks – 149 Single Shell Tanks (SST) – 28 Double Shell Tanks (DST) • 53 million gallons radioactive and chemical waste • 176 million curies radioactivity • 151,000 tons complex chemicals • Tank Closure and Waste Management Environmental Impact Statement (TC&WM EIS) Waste Treatment Plant (WTP) Key River Protection Project TPA/ Consent Decree Milestones: • Design/build • Operational 2019  Retrieve C Farm SST Waste 2014  WTP Hot Operations 2019 • Treat and immobilize in glass radioactive  Retrieve All SST Waste 2040 and chemical tank waste  Treat All Tank Waste 2047  Complete Mission 2052 www.em.doe.gov 4
  • 5. Mission Status  WTP 58% complete All External Flowsheet Review Team (EFRT) technical issues resolved  Seven SSTs retrieved, four retrieved to the limits of technology  Completing Recovery Act work successfully within cost and schedule – confirmed by OIG audit Three major initiatives in progress  Enhanced Tank Waste Strategy  Supplemental Treatment and Immobilization Project  ORP 2020 Vision www.em.doe.gov 5
  • 6. WTP Operational Start -Up Basis WTP Operational Start-Up Basis 70% Line Item Average 2013 2016 2019 2022 Design Construction End Date Throughput Complete Complete Opportunity to capture, gain three years head start on Range of Melter Operational Ramp Up to Design Capacity operations WTP DWPF WVDP www.em.doe.gov 6
  • 7. Integration Into One System www.em.doe.gov 7
  • 8. Tank Farms Preparations  Working to extend the life of critical operating nuclear facilities essential to waste feed delivery  Continue tank retrievals and putting systems in place to provide consistent waste feed to the WTP  Strategic planning, technology development, supplemental waste treatment www.em.doe.gov 8
  • 9. FY 2012 Budget Request FY 2010 FY 2012 Appropriation Request River Protection Budget Summary Defense Environmental Cleanup Tank Farm Activities 406,600 521,391 Waste Treatment and Immobilization Plant 690,000 840,000 Total, Office of River Protection 1,096,600 1,361,391 Dollars in Thousands www.em.doe.gov 9
  • 10. ORP is Critical to the Hanford Mission  Hanford is the largest environmental liability in the EM clean-up program.  The risk is in the tank waste – ORP’s mission is to eliminate this risk.  Committed to absolute worker and public safety.  Protecting the Columbia River is vital, urgent and our obligation to the people of the Pacific Northwest.  Collaborating with Regulators on Hanford Cleanup vision and strategy, general support from Tribal Nations, and stakeholders. www.em.doe.gov 10