622746 Distribution

\ ENGINEERING DATA TRANSMITTAL of j _

622746

2. To: (Receiving Organization)

Distribution5. Proj./Prog./Dept./Div.:Tank Waste RemediationSystems (TWRS)

3 . From: (O r i g i na t i ng Organizat ion)

Business Management & CFO6 . Cog. Engr . :

S. H. Rifaey

8. Originator Remarks:

For approval and re lease .

1 1 . Receiver Remarks: 11A Design Basel ine Document? I-Wes B$No

15. DATA TRANSMITTED(A)

itemNo.

1

(B) Document/Drawing No.

HNF-1946 vo l s . 1-3

(C)SheetNo.

ID)Rev.No.

0

: {E) Title or Description of DataTransmitted

TWRS Retrieval & DisposalMission I n i t i a l UpdatedBaseline Surmary

4 . Related EDT No. :

N/A7. Purchase Order No.:

N/A

9. Equip./Component No.:

N/A10. System/Bldg./Facility:

N/A12. Major Assm. Dwg. No. :

N/A13. Permit/Permit Application No.:

N/A14. Required Response Date:

1/5/98

CF)Approval

Desig-nator

N/A

(G)Reason

forTrans-mittal

1/2

CH)Origi-nator

Dispo-sition

l

( I )

Receiv-er

Dispo-sition

16. KEY

Approval Designator (F)

E. S. Q, D or N/A{see WHC-CM-3-6,Sec. 12.71

IG)

Rea-son

1

(HI

Disp.

Reason for Transmittal {SI

1. Approval 4. Review2. Release 6. Post-Review3. Information 6. Dist. Receipt Acknow. Required)

Disposition (H) &'(l)

1. Approved 4. Reviewed no/comment2. Approved w/commervt 5. Reviewed w/comment3. Disapproved w/comment 6. Receipt acknowledged

17. SIGNATURE/DISTRIBUTION(See Approval Designator for required signatures)

(J) Name IK) Signature ID Date (Ml MSIN

Design A u t h o r i t v ^ ^ * ^ ^ ^ ^ ^ ^ - . y

S. H. Rifaey ^ •> f^ ' ^ / i ' / 7 *R l -56Design Agent N/A

Cog.Eng. N/A

Cog. Mgr. N/A

OA H/A

Safety N/A

Env. N/A

W.*R. Swita //i/f^Signature of EDT A>a}6Originator

19.

Authorized Representative Datefor Receiving Organization

(J) Name (K) Signature (U Date <M) MSIN

Author (A)-A?-/d!Uc*

S^KRifaev sSs?&Cognizant Manager' Date ""*

(6)

Rea-son

1

1

IK)

Disp.

1

1

2 1 . DOE APPROVAL ( i f requ i red)C t r l . No.

[ ] Approved[ ] Approved w/comnents[ ] Disapproved u/comments

BD-7400-172-1

HNF-1946, Rev. 0

Tank Waste Remediation System Retrieval andDisposal Mission Initial Updated Baseline Summary

W.R. SwitaLockheed Martin Hanford Company, Richland, WA 99352U.S. Department of Energy Contract DE-AC06-96RL13200

EDT/ECN: 622746Org Code: 72220B&R Code: EW3130010

UC: 2030Charge Code: D215PTotal Pages: -193 18

Key Words: TWRS, Retrieval and Disposal Mission, Baseline Summary

Abstract: This document provides a summary of the proposed Tank WasteRemediation System Retrieval and Disposal Mission Initial UpdatedBaseline (scope, schedule, and cost) developed to demonstrate the TankWaste Remediation System contractor's Readiness-to-Proceed in support ofthe Phase IB mission.

TRADEMARK DISCLAIMER. Reference herein to any specific commercial product, process, or service bytrade name, trademark, manufacturer, or otherwise, does not necessarily constitute or imply itsendorsement, recommendation, or favoring by the United states Government or any agency thereof orits contractors or subcontractors.

Printed in the United States of America. To obtain copies of this document, contact: DocumentControl Services, P.O. Box 950, Mailstop H6-08, Richland WA 99352, Phone <509) 372-2420;Fax (509) 376-4989.

Approval Release Stamp

Approved for Public Release

A-6400-073 (01/97) GEF321

HNF-1946Volume 1

Rev. 0UC-510

Tank Waste Remediation SystemRetrieval and Disposal MissionInitial Updated Baseline Summary

W. R. Swita

M. R. LewisLockheed Martin Hanford Corporation

M. J. O'NeillMACTEC

Date PublishedJanuary 1998

Prepared by Lockheed Martin Hanford Corporation'Richland, Washington

Prepared for the U.S. Department of Energy

rrm. Fluor Daniel Hanford, Inc.C 3 P.O. Box 1000* a r Richland, Washington

Hanford Management and Integration Contractor for theU.S. Department of Energy under Contract DE-AC-0696-RL13200

Approved for Public Release; Further Dissemination Unlimited

HNF-1946Rev.O.

Document Title: Tank Waste Remediation System Retrieval and Disposal Mission InitialUpdated Baseline Summary

Approved by:H. L. Boston, Vice PresidentTank Waste RetrievalLockheed Martin Hanford Corporation

M. D. EbbenBusiness Management and CFOLockheed Martin Hanford Corporation

//rfnDate

Date'

HNF-1946Rev. 0

This page intentionally left blank.

HNF-1946Rev. 0

EXECUTIVE SUMMARY

This document provides a summary of the proposed Tank Waste Remediation System

Retrieval and Disposal Mission Initial Updated Baseline (scope, schedule, and cost) developed

to demonstrate the Tank Waste Remediation System contractor's Readiness-to-Proceed in

support of the Phase IB mission.

The document is comprised of the following sections: ' .

• An introduction, including a summary of the document and a description of the

Integrated Baseline planning process used to produce the scope, schedule, and

cost exhibits

. • Summary scope descriptions and exhibits, including Level I Logics which are key

documents for scope definition

• Summary schedule descriptions and exhibits, including an updated Project

Master Baseline Schedule depicting the Level 1 Logic activities

' Summary cost descriptions and exhibits, including a summary spreadsheet and

cost-loading report depicting costs resulting from the logic-driven, resource-

loaded schedule

HNF-1946 Rev. 0

• Summary program-level description of changes from the Fiscal Year 1998 Tank

Waste Remediation System Multi-Year Work Plan1 to the proposed Readiness-to-

Proceed Initial Updated Baseline.

This proposed Baseline has been integrated with the Mission Definition and Direction,

Management Plans and Procedures, and the Technical Baseline. The scope, schedules, and

associated costs demonstrate that the proposed baseline fully supports the private contractors'

facilities for Phase IB waste treatment. Necessary support activities include the following.

• Provide Waste Feed Delivery. .

• Provide interim storage of immobilized high-level waste products.

• Provide disposal of immobilized low-activity waste products.

• Provide disposal of byproduct wastes generated by the private contractors.

' Provide the infrastructure to support construction and. operations of the private'

contractors'facilities.

The data contained in this proposed Baseline have been incorporated in the Tank Waste

Remediation System Retrieval and Disposal Mission Phase .1 Financial Analysis2 and will serve

1 Lenseigne, D. L., 1997, Tank Waste Remediation System Fiscal Year 1998 Multi-YearWork Plan WBS1.1, HNF-SP-1230, Rev. 0, prepared by Lockheed MartinHanford Corporation for Fluor Daniel Hanford, Inc., Richland, Washington.

2 Wells, M. W., 1998, Tank Waste Remediation System Retrieval and Disposal MissionPhase 1 Financial Analysis, HNF-2017, Rev. 0, DRAFT, prepared by LockheedMartin Hanford Corporation for Fluor Daniel Hanford, Inc., Richland,Washington.

HNF-1946Rev. 0

as the basis for a subsequent formal change to the Tank Waste Remediation System Fiscal Year

1998 Multi- Year Work Plan Baseline.

HNF-1946Rev.O


HNF-1946 Rev. 0

CONTENTS

1.0 INTRODUCTION 1-11.1 SUMMARY : 1-11.2 BASELINE PLANNING PROCESS (SCOPE, SCHEDULE, AND COST) 1.-3

2.0 SCOPE -. 2-12.1 TANK WASTE REMEDIATION SYSTEM PROGRAM LOGIC 2-12.2 TWRS RETRIEVAL AND DISPOSAL WORK BREAKDOWN

STRUCTURE 2-12.3 FEED DELIVERY, STORAGE AND DISPOSAL MISSION SUMMARY . . . . 2-12.4 LEVEL 1 LOGICS . . ; 2-112.5 CROSSWALK FROM THE LEVEL 1 LOGIC TO THE WORK

•BREAKDOWN STRUCTURE 2-112.6 TWRS SCOPE/COST NOT .INCLUDED IN THE INITIAL

UPDATED BASELINE •. 2-11

3.0 SCHEDULE : ; . . . 3-13.1 SUMMARY SCHEDULE 3-13.2 SITE MASTER BASELINE SCHEDULE 3-13.3 PROJECT MASTER BASELINE SCHEDULE 3-13.4 MILESTONE COMPARISON .'. 3-1

4.0 COST 4-14.1 SUMMARY COST SPREADSHEET ' 4-14.2 DESCRIPTION OF THE TYPES OF COSTS 4-14.3 COST-LOADING REPORT 4-5

5.0 SIGNIFICANT PROGRAM-LEVEL CHANGES (SCOPE, SCHEDULE, COST) . . . . . . 5-15.1 RETRIEVAL PROJECT 5-15.2 IMMOBILIZED WASTE : 5-35.3 PRIVATIZATION INFRASTRUCTURE 5-4

6.0 REFERENCES 6-1

APPENDICES

A LEVEL 1 LOGICS A-i

B . GUIDANCE AND REQUIREMENTS TO DELIVERABLES CROSSWALK -TWRS RETRIEVAL AND DISPOSAL MISSION INITIAL UPDATEDBASELINE SUMMARY B-i

HNF-1946 Rev. 0

C GUIDANCE AND REQUIREMENTS TO DELIVERABLES

CROSSWALK - LEVEL 0 AND LEVEL 1 LOGICS C-i

VOLUME 2 LEVEL 1 LOGICS

LOW-ACTIVITY WASTE FEED LEVEL 1 LOGICS

• Figure A-1 LAW 1st Feed Batches, Tank 241-AN-105Figure A-2 LAW 2nd Feed Batches, Tank 241-AN-104Figure A-3 LAW 3rd Feed Batches, Tank 241 -AW-101Figure A-4 LAW 4th Feed Batches, Tank 241 -AN-103Figure A-5 LAW 5th Feed Batches, Tanks 241-AP-101 & 241-AW-104Figure A-6 LAW 6th Feed Batches, Tank 241-AY-101 \Figure A-7 LAW 7th & 8th Feed Batches, Tank 241 -AN-107Figure A-8 LAW 9th Feed Batches, Tank 241-AN-102Figure A-9 LAW 10th Feed Batches, Tank 241-AN-106



. Figure A-10 LAW 1 lth Feed Batches, Tank 241-SY-101Figure A-ll LAW 12thFeed Batches, Tank241-SY-103 • •

HIGH-LEVEL WASTE FEED LEVEL 1 LOGICS

Figure A-12 HLW 1st & 2nd Feed Batches,'First Tank 241-AZ-101• Figure A-13HLW 3rd & 4th Feed Batches, First Tank 241-AZ-102Figure A-14 HLW 5th-9th Feed Batches, 241-AY-102Figure A-15 HLW 10th - 12th Feed Batches, Tank 241-C-104

IMMOBILIZED LOW-ACTIVITY WASTE LEVEL 1 LOGICS

Figure A-16 Immobilized Waste ILAW

IMMOBILIZED HIGH-LEVEL WASTE LEVEL 1 LOGICS . .

Figure A-17 Immobilized Waste IHLW

INFRASTRUCTURE PHASE 1 LEVEL 1 LOGICS

Figure A-18 Phase 1 Privatization Support

HNF-1946Rev. 0

LIST OF FIGURES

1. Readiness-to-Proceed Document Hierarchy 1-2

2. Tank Waste Remediation System Retrieval and Disposal Mission Initial

Updated Baseline Summary Documents 1-4

3. Tank Waste Remediation System Program Logic 2-3

4. Tank Waste Retrieval and Disposal Work Breakdown Structure. - . . . . 2-5

5. Feed Delivery, Storage and Disposal Mission Summary 2-7

6. Summary Schedule 3-3

7. Site Master Baseline Schedule , . . . : 3-4

8. Project Master Baseline Schedule. 3-6

LIST OF TABLES

1. Crosswalk from the Level 1 Logic to the Work Breakdown Structure Level 6 2-13

2. Milestone Comparison. 3-52

3. Summary Cost Spreadsheet 4-3

4. Cost-Loading Report ,-...• 4-7

HNF-1946 Rev. 0

LIST OF TERMS

CEIS cost estimating input sheetDST double-shell tankFY fiscal yearHLW high-level wasteLAW low-activity wasteMYWP Multi-Year Work PlanPHMC Project Hanford Management ContractRL U.S. Department of Energy, Richland Operations OfficeRTP Readiness-to-ProceedSST single-shell tankTri-Party Agreement Hanford Federal Facility Agreement and Consent OrderTBR Technical Basis ReviewTWRS Tank Waste Remediation SystemWBS Work Breakdown Structure

HNF-1946 Rev. 0

TANK WASTE REMEDIATION SYSTEMRETRIEVAL AND DISPOSALMISSION INITIAL UPDATED

BASELINE SUMMARY

1.0 INTRODUCTION

1.1 SUMMARY

This document provides a summary of the Tank Waste Remediation System (TWRS)Retrieval and Disposal Mission Initial Updated Baseline (scope, schedule, and cost), developedto demonstrate Readiness-to-Proceed (RTP) in support of the TWRS Phase IB mission. ThisUpdated Baseline is the proposed TWRS plan to execute and measure the mission work scope.

This document and other supporting data demonstrate that the TWRS Project HanfordManagement Contract (PHMC) team is prepared to fully support Phase IB by executing thefollowing scope, schedule, and cost baseline activities.

• Deliver the specified initial low-activity waste (LAW) and high-level waste (HLW)feed batches in a safe manner to support private contractors' operations in June 2002.

• Deliver specified subsequent LAW and HLW feed batches during Phase IB in aconsistent, safe, and reliable manner.

• Provide for the interim storage of immobilized HLW products and the disposal ofimmobilized LAW products generated by the private contractors.

• Provide for disposal of byproduct wastes generated by the private contractors andreturned to the TWRS.

• Provide the infrastructure to support construction and operations of the privatecontractors' facilities.

As shown on Figure 1, Readiness-to-Proceed Document Hierarchy, and as discussed in the'Tank Waste Remediation System Retrieval and Disposal Mission Readiness-to ProceedMemorandum (Boston and Jordan 1998) and the Management Assessment of Tank WasteRemediation System Contractor Readiness-to-Proceed with Phase IB Privatization(Payne et al. 1998), this Initial Updated Baseline (HNF-1946) or the Programmatic Baseline is akey element of the Integrated Baseline. The Integrated Baseline also includes the Technical

1-1

Figure 1. Readiness-to-Proceed Document Hierarchy.Mission Definition and Direction

Mission •Requlremei

HartfordStrategic PlanDOE/RL-96-92

Privatization ContractorPhase 1 Contracts

OE-AC-9SRL1330S andDE-AC-96RL133Q9

Project HanfordManagement

ContractDE-AC06-96RL13200

Analysis Report IWF-SD-WM-MAR-008 I

Management Plans and Procedures Integrated Baseline

TWRS Retrievaland Disposal

i i o Waits Feedi Pl

ission WaitDelivery Pl

HNF-1881

Disposal MissionImmobilized Low-

Activity WasteDisposal Plan

F1S17

yDisposal

HMF-1S

TWRSRetrieval and

Disposal MissionInfra tlruetura Plan

HNF-18B2

TWRS RetrievalAuthorization

Basis AmondmontTask PlanHNF-1T22

High-Level WasteStorage Plan

HHF-1751

TWRS Salcty

Vol.lX,Soc1.1

TWRSQuality Assurance

Program Plan *HNF-IP-0842

Vol. XI.Sec.1.1

EnglnaeringManagamtnt Plan I

HHF-SD-WM-SEMP-002 I

TWRS Risk

HNF-SD-WM-PMP-01S

TWRS Rotrievat and TWRSConfiguration

Manag«m»nt PlarHMF-1900

>dtftnt tht iyt1*m»»r

TWRS Retileval andDisposal Mission

Technical BaselineSummary Description

HNF-1901

~5iunctions. Requirements, Specificationsrocets Flowsheets

utriorlzatlon Basisiterations and Maintenance Proceduresiterface Control Documents

Programmatic Baselln

TWRS Retrieval andDisposal Mission Initial

Updated BaselineSummary HNF-1MB

PreliminaryLevel I Logic

Enhancement am

X

<

o

TWRS • Tind Wait* Rtmtdlatlon *

V~\ " RTP Doilvorsblo* to RL• Read Ihoss-to-Proc sed Memotandun• 36-ltcm Checklist. Critical RIs^LUt• Guidance and Requirement* to

t CrosswalkDeliverable* Cros* Key Assumptions.•Financial Analysis

HNF-1946 Rev. 0

Baseline as documented in HNF-1901, Tank Waste Remediation System Retrieval and DisposalMission Technical Baseline Summary Description (Treat et al. 1998).

The Programmatic Baseline is consistent with and reflects the scope of work defined inHNF-1901 (Treat et al. 1998). Similarly, this Programmatic Baseline is consistent with andreflects the scope, schedule, and cost necessary to execute the Management Plans and Proceduresfor the mission/work including the Plans and Policies documented in the Tank WasteRemediation System Program Plan (Freeman 1998) and sub-tier plans as well as the Tools todevelop and control the mission/work as documented in the Tank Waste Remediation SystemSystems Engineering Management Plan (Peck 1998). The Programmatic Baseline is similarlyconsistent with the top-level Mission Definition and Direction documented in the Tank WasteRemediation System Mission Analysis Report (Acree 1998).

Figure 2 is a graphical depiction of the summary-level exhibits contained in this document.This document includes a short narrative that describes each of the exhibits for scope, schedule,and cost. Additional supporting documentation is available, as requested.

This Initial Updated Baseline represents a more thorough analysis of the scope, schedule,and cost than is contained in the current Tank Waste Remediation System Fiscal Year 1998Multi-Year Work Plan (MYWP) (Lenseigne 1997) Baseline and will serve as the basis for achange to the TWRS Baseline. A discussion of the systematic and controlled planning processused during RTP to develop the Initial Updated Baseline follows.

1.2 BASELINE PLANNING PROCESS (SCOPE,SCHEDULE, AND COST)

To conduct the RTP planning process, senior level multi-functional planning teams wereformed with technically knowledgeable representatives from Operations; Characterization;Retrieval; Projects; Nuclear Safety; Environmental, Safety, and Health and Quality Assurance;Engineering/Maintenance; U.S. Department of Energy, Richland Operations Office (RL)AVasteIntegration Team; Business Management (scheduling and cost estimating); and the ChiefFinancial Officer. Team leads were assigned to the planning effort commensurate with the typeof work being addressed. Use of these multi-functional planning teams ensures that interfacesare identified among performing organizations for each activity and series of activities and thatwork is integrated between programs, projects, and operations. Using technical productdescriptions prepared by the RTP team and integrated planning teams, the Initial UpdatedBaseline, depicted in Figures 1 and 2, was prepared.

The work scope for the Initial Updated Baseline is defined by Level 1 Logics preparedduring RTP for LAW and HLW feed delivery, Privatization Infrastructure, and ImmobilizedWaste. The logics are included in Appendix A. These logics portray the required activities tocomplete the Phase IB TWRS Retrieval and Disposal mission. Scope driven by logicdevelopment ensures consistency with the technical requirements and mission and validates the

1-3

HNF-1946 Rev. 0

Figure 2. Tank Waste Remediation System Retrieval and Disposal Mission Initial UpdatedBaseline Summary Documents.

Summary Documents

IntroductionDescription of theupdated baseline andbaseline development proi

Level 1 LogicsWaste Feed Delivery

(LAW and HLW)

Descriptionof the types of cost

KEYScope •

TWRS = Tank Waste Kemcdiallon SysteiWHS = Work Breakdown Structure.LAW" = Low-Activity WattleHLW = >Ugh-L«vd Wast*

1-4

HNF-1946 Rev. 0

need for the work. These Level 1 Logics replace the preliminary Feed Delivery Mid-LevelLogics developed in fiscal year (FY) 1997 for the current MYWP. Each activity on the Level 1Logic correlates to Level 7 of the TWRS Retrieval and Disposal work breakdown structure(WBS). Upon completion and validation of the Level 1 Logics by the planning team, aTechnical Basis Review (TBR) sheet was prepared to fully document and define the activity.The TBR sheets include the following information:

• Header information for activity identification, title, responsible organization,responsible manager, technical content, and duration

• Technical basis

• Reference documents and reports

• Enabling assumptions

• Functional requirements and deliverables

• Connection with other activities and/or organizations •

• Trade studies

• Decisions made/required

• Risk issues

• Plan to resolve risk

• Contacts

• Further action recommended.

These TBR sheets were written in accordance with a desk instruction for their preparation andacceptance. .

Using the scope and activity definition provided by the Level 1 Logic and TBR sheet, theplanning teams prepared draft TBR packages consisting of TBR sheets, Level 2 task orsubactivity logic networks, Level 2 Cost Estimating Input Sheets (CEIS), and cost loadingreports generated by the Primavera Systems, Inc. scheduling software. This level of detail wasnecessary to adequately define and document the basis for the scope, schedule, and resourceestimate at an executable task level. The Level 2 subactivity logics provide titles for the tasks,predecessor and successor activities, durations, and logic ties. The Level 2 CEIS defines the

1-5

HNF-1946 Rev. 0

scope, resources, and basis of estimate for each task. The following data are documented on eachCEIS: "

• Header information including task title, TBR number, activity owner, prepared by,date prepared, date updated, schedule activity identification number, financial datasystem work package/task package number, and duration

• Resource description

• Job category

• Organization code

• Cost element

• Fund type

• Note reference

• Total amount (of resource units)

• Units duration/tag

• Sub-task number

• Sub-task description

• Scope description

• Estimating assumptions/exclusions/risks

• Basis of estimate

• Estimate stage and method . . .

• Reference documents

• Notes.

The CEIS's were prepared by the planning teams with the assistance of professionalschedulers and cost estimators using detailed desk instructions and guidelines. These completedestimates are activity based and represent a well-documented, traceable scope and basis forestimate at the executable task level commensurate with the stage of the work and the level ofscope definition available. For Immobilized Waste, updated Activity Planning Forms and

1-6

HNF-1946Rev. 0

Estimating Work Sheets were prepared instead of the CEIS to document the requiredinformation. . •

Utilizing the Level 1 Logics and data from the TBR packages, a detailed integratedschedule was developed in the Primavera Systems, Inc. scheduling software. This schedule is atask-oriented, logically driven, resource-loaded critical path schedule that was summarized toproduce the Site Master Baseline Schedule (refer to Section 3.2, Figure 7) and the ProjectMaster Baseline Schedule (refer to Section 3.3, Figure 8). This schedule is traceable to thelogic, WBS, activity owner (performing organization), and CEIS. The schedule was reviewedand revised to refine logic, float, and critical path. Resources from the CEIS were loaded andpriced in the Primavera Systems, Inc. scheduling software to produce the cost profiles for workdefined in the Level 1 Logics. Fiscal year 1998 Fluor Daniel Hanford, Inc. approved labor ratetables were used in the Primavera Systems Inc. scheduling software for pricing. The final TBRpackages (Rev. 0) were prepared from the approved schedule consisting of and supported by theTBR sheets, subactivity logics, Primavera cost loading reports, and CEIS's. These packageswere signed by the activity owners and the TWRS Retrieval and Disposal Program and placedunder configuration control.

In addition to the schedules and costs developed from the Level 1 Logics and TBR 'packages, additional TWRS scope and costs have been included in the Initial Updated Baseline.These costs are summarized in Section 4.0, Cost. Additional detail and analysis are contained inthe Financial Analysis (Wells 1998). Data developed in the TBR packages provided bottoms-upenabling assumptions and risk management information used in the Financial Analysis to assessrisk. . .

1-7

HNF-1946Rev. 0

2.0 SCOPE

Scope has been defined by specific products developed/updated during the RTPdevelopment phase. These products are discussed in the following sections and are included asfigures or tables in this section.

2.1 TANK WASTE REMEDIATION SYSTEM PROGRAMLOGIC

The TWRS Program (Level 0) Logic (Figure 3) is the top-level TWRS. logic used toidentify the structure of activities necessary to achieve the entire integrated TWRS mission (life

' cycle). The TWRS Program Logic is the top-level basis for the RTP planning and is traceable tothe TWRS Retrieval and Disposal Mission Level 1 Logics. The Program Logic has beenannotated to identify the major program activities for Safe Storage, Phase 1, Phase 2, andClosure.

2.2 TWRS RETRIEVAL AND DISPOSAL WORKBREAKDOWN STRUCTURE

The TWRS Retrieval and Disposal WBS (Figure 4) depicts all TWRS Retrieval andDisposal mission work scope to WBS Level 6. It has been shaded to differentiate the WBSelements applicable to Phase 1 and Phase 2. The Waste Feed Delivery Level 6 WBS elementswere revised as a result of RTP planning to reflect the following: (1) authorized line item projectwork broken out by fund type and phase; (2) the addition of Project W-314 Phase 1; and(3) additional elements to segregate Retrieval Operations into Single-Shell Tanks, Double-ShellTanks, Characterization, and Safety Basis. This WBS is used as a framework for scopedefinition, scheduling, estimating, and managing the work.

2.3 FEED DELIVERY, STORAGE AND DISPOSALMISSION SUMMARY

The Feed Delivery, Storage and Disposal Mission Summary (Figure 5) provides a graphicalsummary of the mission for Retrieval, Projects, and Operations related to feed delivery andreturn of products from the private contractors. This summary uses the information .from theTank Waste Remediation System Operation and Utilization Plan (Kirkbride et al. 1997) and isconsistent with the RTP schedules.

2-1

HNF-1946 Rev. 0


2-2

HNF-1946 Rev. 0

Figure 3. Tank Waste RemediationSystem Program Logic.

TWRS Program Logic

SAFE STORAGE

T\TOS Levei-0 URev. 3Date: 12/19/97

2-3/4

Figure 4. Tank Waste Retrieval and Disposal Work Breakdown Structure.

11.1.3.5

Wist*Support

1

1.1.3.6Prtvatiiation

Phase1

11 ^11.3 7

Prfvnt&stlcii^Prwwa^

Administration

1.1.3.1.1.04LW-151 101-AZRetrieval (L)

1.1.3.1.1.06W-320 106-C

Sluicing

1.1.3.1.1.10Futurt DST

RetrievalProject

RetrievalOperation!

Characterization

1.1.3.1.1.04GW-151101-AZRetrieval (E)

Ml 1f11.Phase! :Rsttitval {

O t f J

W-314 PhSEO 1Reiteration

and SafeOperation* (E)

1151^02cio»ureDtSnlton

1 w 1 -!mv d z

1.1.3.4.1.03ILAW

PerformancAiEostmont (f

1.1.3.4.1ILAW

Storageand Disposal

1.1.3.4.1.01ILAW

ProjectAdmlnlstiallor

1.1.3.4.1.02ILAW

SystemsDennltlon

tomographyEquipment [C

1.1.3.4.1.05ILAW

Operation!

1.1.3X1.0$Project W-S2

Facility

1.1.3.4.1.07ILAW FacilityClosureJOSO

1134 X)iCsr&rOpsut*

ProjectAdmlntftntion

E -ExpIHLW - Immobilized high-level wasteILAW -Immobilizedlow-actlvltywatte

L = Line itemMSE •Management and Integration

MUST - Miscellaneous underground dorage tankPC - Pflvatft eonUaetor

SST « Slngle-thall tank

1 1 3 6 1 0 4HLWTre yImmobll i$lDeacUvato

HLWT/MfI b i t ;

11 S 1 02Pha e1

Inira structure

11 S10W 1

Infra tructuProjeel

1 81 04Ph»e 1

Mil Operation

11 -B106PlMMi

Ckuure/DSD

bttnuttructure

tiSSn

Acqulemon

PhawSPCOpwUor*

SO

[ ] - Pdtf»te Contnetor activily

Retrieval and Disposal Phase 1 activities

* Retrieval and Disposal balance of program

HNF-1946Rev.O


2-6

HNF-1946Rev. 0

Figure 5. Feed Delivery, Storage, and DisposalMission Summary (Sheet 1 of 2).

SHS5 riafc

G3"

^ r

C977 17dFH52021-5a

2-7/8

0XI6-Z

iMrldHMftljHohTo lrjf|H|V|HT3T~

•AV WI«1-3 o*wsa (SM1SS1)

J:

TVTr | , l i , I v^» 1,). |o i g vl r I . |^ | vjn I l - l f jr l~ l . l n I J k |O| |r I, ! „ I . In l< If |ol~ lo I, I r l« l»|« I , IFToTSI VTFTTTn I v[ | - | , |r jolMi

'(Z1° Z P3i{S) ^retrains uoissij^j

HNF-1946 Rev. 0

2.4 LEVEL 1 LOGICS

The Level 1 Logics were developed to define and detail the Phase 1 PHMC team scope ofwork and sequence of activities required to complete the TWRS Retrieval and Disposal Missionas reflected in the TWRS Retrieval and Disposal WBS. Level 1 Logics were prepared for Low-Activity Waste Feed (11 sheets), High-Level Waste Feed (4 sheets), Privatization Infrastructure(1 sheet), and the Immobilized Waste (2 sheets). These Logics are located in Appendix A.

These logics were used as the basis for preparation of the TBR packages, which define anddocument the scope, schedule, and cost estimates, and are under configuration control. TheLevel 1 Logics identify primary activity owners including Environmental, Nuclear Safety andLicensing, Characterization, Retrieval, TWRS private contractors, Operations, Projects, and RL.A critical path for each feed batch is shown. Only selected logic activities for the TWRS privatecontractors and RL are shown in the Level 1 Logics to depict necessary interfaces. As discussedin Section 4.0, a limited number of Phase 1 TWRS Retrieval and Disposal Mission activities arenot included in the Level 1 Logics.

2.5 CROSSWALK FROM THE LEVEL 1 LOGIC TO THEWORK BREAKDOWN STRUCTURE

This crosswalk (Table 1) shows the TWRS Retrieval and Disposal Level 1 Logic (activitynumber and title) crosswalked to the WBS Level 6.

2.6 TWRS SCOPE/COST NOT INCLUDED IN THEINITIAL UPDATED BASELINE

This section describes the TWRS scope/cost not included in the TWRS Retrieval andDisposal Mission Initial Updated Baseline. For a discussion of what costs are included, seeSections 4.1, Summary Cost Spreadsheet, and Section 4.2, Description of the Types of Cost.

The TWRS scope/cost not included in the Initial Updated Baseline is broken down asfollows:

• Required Waste Management facilities base operations and interfaces are funded bythe Waste Management Program (outside of TWRS):

222-S Laboratory support to tank characterization through FY 2034

242-A Evaporator support to AY/AZ Farm Sludge Washing and DiluteWastes through FY 2013

2-11

HNF-1946Rev. 0


2-12

HNF-1946 Rev. 0Table 1 Crosswalk from the Level 1 Logic to the Work Breakdown Structure

Level 1 Logic Level 6 WBS Description

050.010

050.020

050.030

050.040

050.045

050.050

050.060

050.070

050.079A

050.079B

050.079C

050.080

050.085

050.090

050.100

050.110

050.120

050.130

050.150

110.010

110.010

110.030

110.045

110.047

110.050

110.060

110.070

110.070

110.090

120.A00

120.A00

120.A88

120.B10

120.B35

120.B40

120.B42

120.B45

120.B50

120.B58

11310106

11310106

11310106

11310106

11310106

11310106

11310106

11310106

11310106

11310106

11310106

11310112

11310106

11310106

11310106

11310106

11310106

11310106

11310106

1131014E

1131014P

11310106

1131014P

11310102

1131014E

1131014E

1131014E

11310.14P

1131014P

• 1131015E

1131015L

11310110

11310110

1131015L

11310112

1131015L

1131015L

1131015E

1131015E

W-320 Project Management

Design New Eqprrtnt -W-320 Includes C-106/AY-102

Construct New Eqpmnt - W-320 Includes C-106

Construct/ATP Original Equipment for W-320

Design/Equipment Support for W-320

Perform OTP for W-320

Prepare Safety Doc Basis for Interim Ops - W-320

Prep/Conduct ORR/Receive RL Approval - W-320

M-45-03A Initiate Sluicing Retrieval of C-106

. Action for DNFSB 93-5, 5.4.3.6.C

Start' Retrieval Secretary Sfty Initiative W-320

Interface (xfr Part of AY-102 Supernatant Out)

DOE-RLORR for W-320

Sluic Sludge Into AY-102-W-320.

Design Additional Equipment W-320

Construct Additional Equipment W-320

Test Additional Equipment W-320

Process Control Document - W-320

Turnover Tank C-106 to m i



Apprd Safety Basis for Mixer Pump Perform Test

Revise/Iss Mixer Pump Test Plans/Procedures

Perf Mixer Purtip Test Sampling & Analysis

Conduct LMHC Readiness Assessment

DOE Approval to Operate

Perform Mixer Pump Test (W-151)


Prepare Test Report (W-151)



Prepare for ORRAZ-101

Dsn/Install Central Control Room/Shift Ofc Facl

W-211 Design AP-102/AP-104 Retrieval Systems

Prepare AP-102/AP-104 for Turnoverto Project

W-211 Equip Procure AP-102/AP-104 Retrieval Syst

W-211 Construct AP-102/AP-104 Retrieval Systems

W-211 Startup AP-102/AP-104 Retrieval Systems

Prep for ORR on AP-102 & 104

2-13



Contract Independent ORR on AP-102 & 104

DOE ORR on AP-102 & 104

Obtain AY-101 Samples

Characterize AY-101

Review AY-101 Historical Data

Establish Dilution Rqmts for AY-101 Process Test

Confirm Plans and Requirements for AY-101

Update BBI & TCR For Tank AY-101

. Evaluate Equipment Rqmts in AY-101

Upgrade Waste Tank.AY-101 as Required

Develop LAW Confirm Tank T Meets Batch X DQO

Develop Waste Transfer to PC DQO

Develop In Tank Processing Control DQO

Evaluate AN-105 Samples for Adequate Matls

Develop DQO: PH 1 Tank Waste Transfer Control

Develop HLW Waste Delivery toPC DQO

Rvw AN-105 Historical Data/Conf if Add'l Info Rq

Estab Dilution Reqmnts/Diss Behav for AN-105

Characterize AN-105

Update Best Basis Inventory and TCR for AN-105

Perf Max Implied Radionuclide Concentrate Study

Confirm Plans and Requirements for AN-105

Establish New Envelope Limits (A/B Versus C)

Do Envelopes Apply to Bulk Comp or Liquid Phase?

Establish Methods/Proc to Estab Feed Composition

W-211 Design AN-105 Retrieval System

W-211 Equip Procurement AN-105 Retrieval System

W-211 Construction AN-105 Retrieval System

W-211 Startup AN-105 Retrieval System

Prep ORR AN-105

Contract Independent ORR AN-105

DOE ORR AN-105



Review AN-104 Historical Data

Characterize AN-104



Revise W-211 FDC for AN-104

120.B60

120.B65

120.C05

120.C10

120.C12

120.C14

120.C15

120.C20

120.C25

120.C30

120.D07

120.D08

120.D09

120.D10

120.D11

120.D12

120.D15

120.D20

120.D25

120.D30

120.D35

120.D40

120.D45

120.D50

120.D55

120.D65

120.D72

120.D75

120.D80

120.D88

120.D90

120.D95

120.E05

120.E10

120.E15

120.E20

120.E25

120.E35

120.E40

1131015E

1131015E

11310102

11310102

11310102

11310102

• 11310102

11310102

11310103

11310110

11310102

11310102

11310102

11310102

11310102

11310102

11310102

11310102

11310102

11310102

11310102

11310102

11310102

11310102

11310102

1131015L

1131015L

1131015L

1131015E

• 1131015E

1131015E

1131015E

11310102

11310102

11310102

11310102

11310102

11310102

11310103

2-14



120.E50120.E52120.E55120.E60120.E68120.E70120.E75120.F40120.F50120.F52120.F60120.F68120.F80120.F90120.G05120.G10120.G15120.G20120.G25120.G35120.G37120.G38120.G39120.G40120.G50120.G52120.G55120.G60120.G68120.G70120.G75120.H10120.H15120.H20120.H30120.H50120.H60120.H68120.J05

1131015L1131015L1131015L1131015E1131015E1131015E1131015E1131015L1131015L1131015L1131015E1131015E1131015E1131015E113101021131010211310102113101021131010211310102113101021131010311310103113101031131015L1131015L1131Q15L1131015E1131015E

• 1131015E1131015E1131015L1131015L1131015L1131015E1131015E1131015E1131015E11310102

W-211 Design AN-104 Retrieval SystemW-211 Equip Procurement AN-104 Retrieval SystemW-211 Construction AN-104 Retrieval SystemW-211 Startup AN-104 Mixing & Retrieval SystemPrep for Readiness Rvw on 241-AN-104Contractor Independent ORR for 241-AN-104DOE ORR for 241-AN-104W-211 Design AZ-102 Retrieval SystemW-211 Construction AZ-102 Retrieval SystemW-211 Equip Procurement AZ-102 Retrieval SystemW-211 Startup AZ-102 Retrieval SystemPrepare for ORR AZ-102Contractor Independent ORR for AZ-102DOE ORR for AZ-102Evaluate AW-101 Samples Adequate MatlsEstab Dilution Reqmnts/Diss Behav for AW-101Review AW-101 Historical DataCharacterize AW-101Update Best Basis Inventory and TCR for AW-101Confirm Plans and Requirements for AW-101Eval Waste Retrieval Equip Req'd for Tanks 5 OnDecn Board/Acqn Strategy PHI Ret After AN-104Adjust Acquistion Strategy WFD System .Revise W-211 FDC for AW-101W-211 Design AW-101 Retrieval SystemW-211 Equip Procurement AW-101 Retrieval SystemW-211 Construction AW-101 Retrieval SystemW-211 Startup AW-101 Retrieval SystemPrep for ORR on AW-101Contract Independent ORR on AW-101DOE ORR on AW-101W-211 Design AY-102 Retrieval SystemW-211 Equip Procurement AY-102 Retrieval SystemW-211 Construction AY-102 Retrieval SystemW-211 Startup AY-102 Retrieval SystemContractor Independent ORR AY-102DOEORRAY-102Prepare for ORR AY-102Evaluate AN-103 Samples for Adequate Matls

2-15



i20.no120J15120.J20120.J25120.J35120.J40120.J50120.J52120.J55120J60120J68120.J70120.J75120.K05120.K10120.K15 .120.K20120.K25120.K35120.K40120.K50120.K52120.K55120.K60120.K68120.K70120.K75120X05120.L10120.L15120.L20120X25120X35120X36120X37120X38120X39120X40120.L41

1131010211310102113101021131010211310102113101031131015L1131015L1131015L1131015E1131015E1131015E1131015E113101021131010211310102113101021131010211310102113101031131015L1131015L1131015L1131015E1131015E1131015E1131015E1131010211310102

• 11310102113101021131010211310102113101031131010311310110113101101131010311310103

Estab Dilution Reqmnts/Diss Behav for AN-103Review AN-103 Historical DataCharacterize AN-103Update Best Basis Inventory and TCR for AN-103Confirm Plans and Requirements for AN-103Revise W-211 FDC for AN-103W-211 Design AN-103 Retrieval SystemW-211 Equip Procurement AN-103 Retrieval SystemW-211 Construction AN-103 Retrieval SystemW-211 Startup AN-103 Retrieval SystemPrep for ORR on 241-AN-103Contractor Independent ORR for 241-AN-103DOEORRfor241-AN-103Evaluate AN-107 Samples for Adequate MatlsEstab Dilution Reqmnts/Diss Behav for AN-107Review AN-107 Historical DataCharacterize AN-107Update Best Basis Inventory and TCR for AN-107Confirm Plans and Requirements for AN-107Revise W-211 FDC for AN-107W-211 Design AN-107 Retrieval System .W-211 Equip Procurement AN-107 Retrieval SystemW-211 Construction AN-107 Retrieval SystemUpgrd W-211 OTP/Ops Docmntn for AN-107 (Ops)'Prep for ORR for 241-AN-107Contractor Independent ORR for 241 -AN-107 .DOEORRfor241-AN-107Evaluate AN-102 Samples for Adequate MatlsEstab Dilution Reqmnts/Diss Behav for AN-102Review AN-102 Historical DataCharacterize AN-102Update Best Basis Inventory and TCR for AN-102Confirm Plans and Requirements for AN-102Approve FDC for Project W-TBDProvide Documentation for W-TBD ValidationValidate Project W-TBDDefine Project Management for W-TBDPrep W-TBD Prj Definition/Tech Basis/FDC241-AN-102 Upgrades: Prep Tech Rqmnts & CDR

2-16



120.L50120.L55120X60120.L68120.L70120X75120.M05120.M10120.M15120.M20120.M25120.M35120.M40120.M50120.M55120.M60120.M68120.M70120.M75120.P22120.P25120.P32120.P60120.P70120.P90120.R05120.R10120.R15120.R20120.R25 •

120.R35120.R40120.R50120.R52120.R55120:R60120.R68120.R70120.R75

113101101131011011310110113101101131011011310110113101021131010211310102113101021131010211310102113101031131011011310110113101101131011011310110113101101131015E1131015E113101031131015L

. 1131015E1131015E113101021131010211310102

. 11310102• 11310102

113101021131010311310110113101101131011011310110113101101131011011310110

241-AN-102 Upgrades: Design & Enviro. Permits241-AN-102 Upgrades: Const/ATP/Tumover/H14 Dwgs241-AN-102 Upgrades: Startup/OTP/Ops DocumentsPrep for ORR for 241-AN-102

. Contractor Independent ORR for 241-AN-102DOEORRfor241-AN-102 .Evaluate AN-106 Samples for Adequate MatlsEstab Dilution Reqmnts/Diss Behav for AN-106Review AN-106 Historical DataCharacterize AN-106

Update Best Basis Inventory and TCR for AN-106Confirm Plans and Requirements for AN-106241-AN-106 Upgrades: Prep Tech Rqmnts & CDR241-AN-106 Upgrades: Design & Enviro. Permits241-AN-106 Upgrades: Const/ATP/Turnover/H14 Dwgs241-AN-106 Upgrades: Startup/OTP/Ops DocumentsPrep for ORR on Tank 241-AN-106Contractor Independent ORR for 241-AN-106DOE ORR for 241-AN-106Contractor Independent ORR for SY-102DOE Operational Readiness Review for SY-102Validate SY-102 Design to DST SpecificationW-211 Construction SY-102 Retrieval SystemW-211 Startup SY-102 Retrieval SystemPrep for ORR on 241-SY-102 Project W-211Evaluate SY-101 Samples for Adequate MatlsEstab Dilution Reqmnts/Diss Behav for SY-101Review SY-101 Historical DataCharacterize SY-101Update Best Basis Inventory and TCR for SY-101Confirm Plans and Requirements for SY-101Revise W-TBD Design Specifications for SY-101Design Upgrade W-TBD for SY-101Equipment Procurement for SY-101Construct/Test/Project Turnover of SY-101Startup for SY-101 (W-TBD) Mixing & Retr SysPrep for ORR on 241-SY-101Contract Independent ORR on 241-SY-101DOE ORRon241-SY-101

2-17



120.T05

120.T10

120.T15

120.T20

120.T25

120.T35

120.T40

120.T50

120.T52

120.T55

120.T60

120.T68

120.T70

120.T75

120.V05

120.V10

120.V12

120.V14

120.V15

120.V20

120.V25

120.V30

120.W05

120.W10

120.W12

120.W14

120.W15

120.W20

120.W25

120.W30

120.X01

130.010

130.015 .

130.B05

130.B10

130.B15

130.B16

130.B17

130.B20

11310102

11310102

11310102

11310102

11310102

11310102

11310103

11310110

11310110

11310110

11310110

11310110

11310110

11310110

11310102

11310102

11310102

11310102

11310102

11310102

11310103

11310110

11310102

11310102

11310102

11310102

11310102

11310102

11310103

• 11310110

11350101

11310102

11310112

11310102

11310112

11310112

11310112

11310113

11310113

Evaluate SY-103 Samples for Adequate Matls

Estab Dilution Reqmnts/Diss Behav for SY-103

Review SY-103 Historical Data

Characterize SY-103

Update Best Basis Inventory and TCR for SY-103

Confirm Plans and Requirements for SY-103

Revise W-TBD Design Specifications for SY-103

Design Upgrade W-TBD for SY-103.

Equipment Procurement W-TBD for SY-103

Construct/Test/Project Turnover of SY-103

Startup for SY-103 (W-TBD) Mixing & Retr Sys

Prep for ORR on SY-103

Contract Independent ORR on SY-103

DOE ORR on SY-103 .

Obtain AP-101 Samples

Characterize AP-101

Review AP-101 Historical Data

Establish Dilution Rqmts for AP-101 Process Test

Confirm Plans and Requirements for AP-101

Update BBI & TCR For Tank AP-101

Evaluate Equipment Rqmts in AP-101

Upgrade Waste Tank AP-101 as Required

Obtain AW-104 Samples

Characterize AW-104

Review AW-104 Historical Data

Establish Dilution Rqmts for AW-104 Process Test

Confirm Plans and Requirements for AW-104

Update BBI & TCR For Tank AW-104

Evaluate Equipment Rqmts in AW-104

Upgrade Waste Tank AW-104 as Required

DOE-RL Private Contr Samp & Data Requiments

Phase I Tank Waste Transfer Control

Manage Waste Transfer System During Xfer Sys Upg

ID Reqd Spares WFD 1st Batches LAW & LAW

• Procure WFD Spare Equip (Operations)

Prep to Maintain the WFD Sys Operable

Maintain WFD Sys Operable

Devel Tech Basis: Rem Waste F/Watchlist Tanks

Obtain Permission to Add Diluent to FGWL DSTs

2-18



130.B25

130.B30

130.B40

130.B45

130.B55

130.B62

130.B65

130.B70

130.B75

130.B80

130.C10

130.C20

130.C25

130.E10

130.E25

130.E30

130.F10

130.F20

130.G10

130.G25

130.G30

130.G40

130.H10 .

130.H20

130.J10

130.J20

130.J25

130.J30

130.J40

130.K20

130.K30

130.K40

130X20

130.L30

130.L40

130.M20

130:M30

130.M40

130.N10

11310112

11310112

11310112

11310102

11310112

11310110

11310101

11310101

11310102

11310102

11310112

11310112

11310112

11310112

11310112

11310112

11310112

11310112

11310112

11310112

11310112

11310112

11310112

11310112

11310112

11310112

11310112

11310112

11310112

• 11310112

113101.12

11310112

11310112

11310112

11310112

11310112

11310112

11310112

11310102

Degas AN-105

Mob/Retr Wst in AN-105/Rec Feed in AP-102/AP-104

Perform Bootstrap Transfers.

Prepare for Sampling During LAW Feed Staging

Prepare Batch 1 Process Control Plan AN-105

Upgrd Valve Pits AW-A&B - W-454-Replace Jumpers

TWRS Management Assessment (LAW)

Prepare Plan/Document for Mgmt Assessment (LAW)

Compare RAM/O&M Concept w/ OTP Results

Assess Sec. Waste Util & Samp Anly Agnst Plans

Retrieve Waste in AY-101/Receive Feed in AP-102

Retrieve Waste in AY-101/Receive Feed in AP-104 .

Prepare AY-101 Process Control Plan

Degas AN-104

Prepar AN-104 Process Control Plan

Mob/Retr Wst in AN-104/Rec Feed in AP-102/104

B.S. Xfer AZ-102 Supemate into AY-101/AN-104

Prepare AZ-102 PRocess Control Plan

Degas AW-101

Prepare AW-101 Procoess Control Plan

Mob/Retr Wst in AW-101/Rec Feed in AP-102

Transfer 2nd Vendor Waste From AW-101 to AP-104

Bootstrap Trans AY-102 Supemate into AN-105

Prepare Tank 241-AY-102 Process Control Plan

Degas AN-103

Prepare C-104/AZ-101 Process Control Plan

Prepare AN-103 Process Control Plan

Transfer Wst in AN-103/Rec Feed in AP-102





Prepare AN' 102 Process Control Plan






Prep for Sampling During HLW Feed Staging AZ-101

2-19



130.N20

130.N30

130.P50

130.R10

130.R25

130.R30

130.R35

130.R40

130.R45

130.R50

130.R55

130.T10

130.T25

130.T30

130.T35

130.T40

130.T45

130.T50

130.T55

130.V10

130.V20

130.V25

130.W10

130.W20

150.B04

150.B06

150.B08

150.B10

150.B14

150.B16

150.B17

150.B22

150.B22A

150.B22E

150.B24

150.B32

150.B34

150.B36

150.B38

11310112

11310112

11310112

11310112

11310112

11310112

11310112

11310112

11310112

11310112

11310112

11310112

11310112

11310112

11310112

11310112

11310112

. 11310112

11310112

11310112

11310112

11310112

11310112

11310112

11310102

11310102

11310102

11310113

11310113

• 11310113

11350102

11310102

11350102

11350102

11310102

11310112

. 11310114

11310114

11310114

Prepare Process Ctrl Plan AZ-101Btstrap Trans AZ-101 to AY-101Mob/Retr Wst in SY-102/Rec Feed in AW-105Degas SY-101Prepare SY-101 Process Control PlanMob/Retr 1st Wst in SY-101/Rec Feed in SY-102X-Site Transf 1st SY-101 from SY-102 to AN-102Mob/Retr 2nd Wst in SY-101/Rec Feed in SY-102Transfer 1st SY-101 from AN-102 to AP-102 :X-Site Transf 2nd SY-101 from SY-102 to AN-107Transf 2nd SY-101 from AN-107 to AP-104Degas SY-103Prepare SY-103 Process Control PlanMob/Retr Wst in SY-103/Rec Feed in SY-102X-Site Trfr Btch 1 SY-103/Feed SY-102 to AN-102Mob/Retr Wst in SY-103/Rec Feed in SY-102Trfr Btch 1 SY-103 Feed from AN-102 to AP-102X-Site Trfr Btch 2 SY-103/Feed SY-102 to AN-107Trfr Btch 2 SY-103 Feed from AN-107 to AP-104Retrieve Waste in AP-101/Receive Feed in AP-102Retrieve Waste in AP-101/Receive Feed in AP-104Prep AP-lOl/AW-104 BatchProcess Control PlanRetrieve Waste in AW-104/Receive.Feed in AP-102Retrieve Waste in AW-104/Receive Feed in AP-104Perform Feed Rate Trade StudyEstablish Feed Rates (RL Decision)Maintain WFD Char Matrices, Prob Spec DQOsSafety Analysis and EvaluationDevelop/Establish TSRsUpdate/Amend Auth Basis for WFD ActivitiesMaintain Authorization BasisMaintain Operations Utilization PlanM-45-02D Sub Annual SST Ret Seg Doc to EcologyM-45-02C Sub Annual SST Ret Seg Doc to EcologyMaintain ICDsMix AN-105 Feed in AP-102Obtain AN-105 Feed Qual Samples from AP-102Provide AN-105 Samples from AP-102 to PC 1Analy AN-105 Smpls/Interpret Results from AP-102

2-20



150.B40150.B42150.B44150.B46H150.B4S150.B501-50.B52150.B54150.B56150.B58150.B60150.B63H150.B66150.B68150.B70150.B76150.B78150.B80150.B82150.B84150.B86150.B88150.B90150.B92150.B94150.B96150.B98150.C05150.C10150.C15150.C20150.C25 ..150.C30150.C35150.C40150.C45150.C50150.C55150.C60

1131011411310112113101121135011211310112113101141131011411310114

. 1131011411310112113101121135011211380102113501121135011211380102113501121135011211310102113101021135011211380102113501121135011211380102113801021138010211310112

• 11310114• 11310114

113101141131011411310112113101121131011211310114113101141131011411310114

Prov AN-105 Feed Batch Info from AP-102 to PC 1Adjust AN-105 Feed in AP-102Deliver AN-105 Feed to AP-106TWRS E1S ROD Hold Point 2Mix AN-105 Feed in AP-104Obtain AN-105 Feed Qual Samples from AP-104Provide AN-105 Samples from AP-104 to PC 2Analy AN-105 Smpls/Interpret Results fromAP-104Provide AN-105 Feed Batch Info to PC 2Adjust AN-105 Feed in AP-104Deliver AN-105 Feed to AP-108TWRS EIS ROD Hold Point 1Ready PHMC Oper/Maint Doc-AP-108 TurnoverExecute Tank Turnover Procedure - PC 2RL Declares AP-108 Ready - Contractor 2Ready PHMC Oper/Maint Doc-AP-106 TurnoverExecute Tank Turnover Procedure - PC 1RL Declares AP-106 Ready - Contractor 1Perform Feed Tank Fill Status Trade StudyEstablish Feed Tank Fill Status (RL Decision)Final ICD for Waste Feed Tank AP-106 - PC 1Prep AP-106 for Turnover to Private ContractorFinal ICD for LAW Feed - PC 2Final ICD for LAW Feed - PC 1Establish Interface Reqmnts for Tank TurnoverFinal ICD for Waste Feed Tank AP-108 - PC 2Prep AP-108 for Turnoverto Private ContractorMix AY-101 Feed in AP-102 -Obtain AY-101 Feed Qual Samples from AP-102Provide AY-101 Samples from AP-102 to PC 1Analy AY-101 Smpls/Interpret Results from AP-102Provide AY-101 Feed Batch Info to PC 1Adjust AY-101 Feed in AP-102Deliver AY-101 Feed from AP-102 to AP-106Mix AY-101 Feed in AP-104Obtain AY-101 Feed Qual Samples from AP-104Provide AY-101 Samples from AP-104 to PC 2Analy AY-101 Smpls/Interpret Results from AP-104Prov AY-101 Feed Batch Info from AP-104 to PC 2

2-21



Adjust AY-101 Feed in AP-104Deliver AY-101 Feed from AP-104 to AP-108Mix AN-104 Feed in AP-102Obtain AN-104 Feed Qual Samples from AP-102Provide AN-104 Samples from AP-102 to PC 1Analy AN-104 Smpls/Interpret Results from AP-102Provide AN-104 Feed Batch Info to PC 1Adjust AN-104 Feed in AP-102Deliver AN-104 Feed from AP-102 to AP-106Mix AN-104 Feed in AP-104Obtain AN-104 Feed Qual Samples from AP-104Provide AN-104 Samples from AP-104 to PC 2Analy AN-104 Smpls/Interpret Results from AP-104Prov AN-104 Feed Batch Info from AP-104 to PC 2Empty AP-107 Into AN^l 04 for Vendor ReturnsAdjust AN-104 Feed in AP-104Deliver AN-104 Feed from AP-104 to AP-108Mix AW-101 Feed in AP-102Obtain AW-101 Feed Qual Samples from AP-102Provide AW-101 Samples from AP-102 to PC 1Analy AW-101 Smpls/Interpret Results from AP-102Prov AW-101 Feed Batch Info from AP-102 to PC 1 .Adjust AW-101 Feed in AP-102Deliver AW-101 Feed from AP-102 to AP-106Mix AW-101 Feed in AP-104Obtain AW-101 Feed Qual Samples from AP-104Provide AW-101 Samples from AP-104 to PC 2Analy AW-101 Smpls/Interpret Results from AP-104Prov AW-101 Feed Batch Info from AP-104 to PC 2Adjust AW-101 Feed in AP-104Deliver AW-101 Feed from AP-104 to AP-108Mix AN-103 Feed in AP-102Obtain AN-103 Feed Qual Samples from AP-102Provide AN-103 Samples from AP-102 to PC 1Analy AN-103 Smpls/Interpret Results from AP-102Provide AN-103 Feed Batch Info to PC 1Adjust AN-103 Feed in AP-102Deliver AN-103 Feed from AP-102 to AP-106Mix AN-103 Feed in AP-104

150.C65150.C70

150.E05

150.E10

150.E15

150.E20

150.E25

150.E30

150.E35

150.E40

150.E45

150.E50

150.E55

150.E60

150.E64

150.E65

150.E70

150.G05

150.G10150.G15

150.G20

150.G25

150.G30

150.G35

150.G40

150.G45

150.G50

150.G55.

150.G60

150.G65

150.G70

150.105

150.J10

150.J15

150J20

150.J25

150.J30 .

150.J35

150.J40

1131011211310112

11310112

11310114

11310114

11310114

11310114

11310112

11310112

11310112

11310114

11310114

11310114

11310114

11310112

11310112

11310112

.1131011211310114

11310114

. 11310114

' 11310114

11310112

11310112

11310112

11310114

11310114

11310114

11310114• 11310112

11310112

11310112

11310114

11310114

11310114

11310114

11310112

11310112

11310112

2-22

HNF-1946Rev. 0Table 1 Crosswalk from the Level 1 Logic to the Work Breakdown Structure


150.J45150.J50150.J55150.J60150.J65150.J70150.K05150.K10150.K15150.K20150.K25 •150.K30150.K35150.K37150.K70150.K72150X05150.L10150.L15150.L20150X25150X30150X35150X40150X45150X50150X55150X60150X65150X70150.M05150.M10150.M15150.M20150.M25150.M30150.M35150.M40150.M45

1131011411310114113101141131011411310112113101121131011211310114113101141131011411310114113101121131011211310112 •113101121131011211310112113101141131011411310114113101141131011211310112113101121131011411310114113101141131011411310112

' 11310112113101121131011411310114113101141131011411310112113101121131011211310114

Obtain AN-103 Feed Qual Samples from AP-104Provide AN-103 Samples from AP-104 to PC 2Analy AN-103 Smpls/Interpret Results from AP-104Prov AN-103 Feed Batch Info from AP-104 to PC 2Adjust AN-103 Feed in AP-104Deliver AN-103 Feed from AP-104 to AP-108Mix AN-107 Feed in AP-102Obtain AN-107 Feed Qual Samples from AP-102Provide AN-107 Samples from AP-102 to PC 1Analy AN-107 Smpls/Interpret Results from AP-102Prov AN-107 Feed Batch Info from AP-102 to PC 1Adjust AN-107 Feed . .Deliver AN-107 Feed from AP-102 to AP-106Deliver AN-107 Feed from AP-102 to AP-106Deliver AN-107 Feed from AP-104 to AP-108Deliver AN-107 Feed from AP-104 to AP-108MixAN-102 Feed in AP-102 . • •Obtain AN-102 Feed Qual Samples from AP-102Provide AN-102 Samples from AP-102 to PC 1Analy AN-102 Smpls/Interpret Results from AP-102Prov AN-102 Feed Batch Info from AP-102 to PC 1Adjust AN-102 Feed in AP-102Deliver AN-102 Feed from AP-102 to AP-106Mix AN-102 Feed in AP-104Obtain AN-102 Feed Qual Samples from AP-104Provide AN-102 Samples from AP-104 to PC 2Analy AN-102 Smpls/Interpret Results from AP-104Provi AN-102 Feed Batch Info from AP-104 to PC 2Adjust AN-102 Feed in AP-104 •Deliver AN-102 Feed from AP-104 to AP-108Mix AN-106 Feed in AP-102Obtain AN-106 Feed Qual Samples from AP-102Provide AN-106 Samples from AP-102 to PC 1Analy AN-106 Smpls/Interpret Results from AP-102Prov AN-106 Feed Batch Info from AP-102 to PC 1Adjust AN-106 Feed in AP-102Deliver AN-106 Feed from AP-102 to AP-106Mix AN-106 Feed in AP-104Obtain AN-106 Feed Qual Samples from AP-104

2-23

HNF-1946 Rev. 0 'Table 1 Crosswalk from the Level 1 Logic to the Work Breakdown Structure


150.M50

150.M55

150.M60

150.M65

150.M70

150.R05

150.R10

150.R15

150.R20

150.R25

150.R30

150.R35

150.R40

150.R45

150.R50

150.R55

150.R60

150.R65

150.R70

150.T05

150.T10

150.T15

150.T20

150.T25

150.T30

150.T35

150.T40

150.T45

150.T50

150.T55

150.T60

150.T65

150.T70

150.V05

150.V10

150.V15

150.V20

150.V25

150.V30

11310114

11310114

11310114

11310112

11310112

11310112

11310114

11310114

11310114

11310114

11310112

11310112

11310112

11310114

11310114

11310114

11310114

11310112

11310112

11310112

11310114

11310114

11310114

11310114

11310112

11310112

11310112

11310114

11310114

• 11310114

11310114

11310112

11310112

11310112

11310114

11310114

11310114

11310114

11310112

Provide AN-106 Samples from AP-104 to PC 2

Analy AN-106 Smpls/Interpret Results from AP-104

Prov AN-106 Feed Batch Info from AP-104 to PC 2

Adjust AN-106 Feed in AP-104

Deliver AN-106 Feed from AP-104 to AP-108

Mix SY-101 Feed in AP-102

Obtain SY-101 Feed Qual Samples from AP-102

Provide SY-101 Samples from AP-102 to PC 1

Analy SY-101 Smpls/Interpret Results from AP-102

Prov SY-101 Feed Batch Info from AP-102 to PC 1

Adjust SY-101 Feed in AP-102

Deliver SY-101 Feed from AP-102 to AP-106

Mix.SY-101 Feed in AP-104





Adjust SY-101 Feed in APrlO4 ••
















Mix AP-101 Feed in AP-102

Obtain AP-101 Feed Qual Samples from AP-102

Provide AP-101 Samples from AP-102 to PC 1

Analy AP-101 Smpls/Interpret Results from AP-102

Provide AP-101 Feed Batch Info to PC 1

Adjust AP-101 Feed in AP-102

2-24



150.V35150.V40150.V45150.V50150.V55150.V60150.V65150.V70160.A00160.A02160.A12160.A13160.A15160.A16160.A17160.A18160.A19160.A20160.A22160.A25160.A26160.A32160.A36160.A38160.A40160 .A41160.A42160.A43160.A44160.A46160.A48160.A50160.A52160.A62160.A64160.A66160.A68160.A70160.A72

1131011211310112113101141131011411310114113101141131011211310112113501021135010111310102113101011131010211310102113101021131010111310102113101021131010211310114113101031131011011310110113101101131011011310110113101101131010211310102

' 11310102113101021131010211310112113101121131011211310114113101141136010411310112

Deliver AP-101 Feed from AP-102 to AP-106Mix AP-101 Feed in AP-104Obtain AP-101 Feed Qual Samples from AP-104Provide AP-101 Samples from Ap-104 to PC 2Analy AP-101 Smpls/Interpret Results from AP-104ProvAP-101 Feed Batch Info From Ap-104 to PC 2Adjust AP-101 Feed in AP-104Deliver AP-101 Feed from AP-104.to AP-108Final ICD for HLW Feed (ID 20)Contract and ICDEstab Tech (Process) Reqmnts-Phase I Sldg PretPrepare Plan/Document for Mgmt Assessment (HLW)Assess Sec Waste, Util Samp Anly Agst Plan (HLW)Prep DQO for Privatization Char of Pot HLW FeedCompare RAM/O&M Concept w/ OTP Results (HLW)TWRS Management Assessment (HLW)Retr. Revise .Pretreat Rqmts (AZ-101/2 & AY-102)Finalize HLW Pretreat Rqmts (AZ-101/2 & AY-102) .Determine Appropriate Alternative TanksUpdate BBI & TCR to Reflect Process Test AZ-101Devel Tech Rqmts & CDR For Addl Eqpt in AZ-101Redesign Addl Eqpt Req'd for Sludge Wash-AZ-101Construct Equip Req'd for Sludge Washing-AZ-101Upgrade AZ-101 W-xxxContractor Independent ORR for AZ-101Develop Draft Sludge Wash Temp Control RqmtsDOE ORR for AZ-101Optimize PHI Feed Sludge Wash by Proc SimulationDeter if Existing Data Meets DQO Needs - AZ-101Take Additional Grab Samples from AZ-101Perf/Doc Smpl Analysis/Sldg Wash Test-AZ-101Verify that AZ-101 is Acceptable for Feed to PCPretreat AZ-101 (In-Tank Sludge Washing)Perf Final Decant/Add Transfer Solution - AZ-101Mix Waste to Resuspend Solids for AZ-101Obtain HLW Feed Qual Grab Samples AZ-101 SolidsEval Samples/Establish MT for AZ-101PC Conduct Waste Form Qualification - AZ-101Deliver Second Batch of Feed from AZ-101

2-25



160.A74

160.A76

160.A78

160.F00

160.F05

160.F10

160.F12

160.F15

160.F30

160.F50

160.F55 .

160.F65

160.F70 '

160.F75

160.F80

160.F85

160.F90

160.F95

160.F99

160.H00

160.H05

160.H17

160.H20

160.H22

160.H25

160.H27

160.H45

160.H47

160 .H50

160.H55

160.H60

160.H65

160.H70

160.H75

160.H80

160.H85

160.H90

160 .H95

160J00

11310114

11310114

11310112

11310102

11310102

11310102

11310102

11310102

11310103

11310114

11310114

11310112

11310112

11310112

11360102

11310114

11310114

11310112

11310112

11310102

11310102

11310103

11310102

11310102

11310114

11310112

11310112

11310112

11310114

• 11310114

11360114

11310114

11310114

11310112

11310112

11310112

11310112

11310112

11310102

Provide Separate Samples to the PC - AZ-101

Prov MT Non-Volatile Oxides Exclude Na/Si-AZ-101

Deliver First Batch of Feed from AZ-101

Deter if Existing Data Meets DQO Needs - AZ-102

Obtain Core Smpls/Prep Subsmpls/Comp for AZ-102

PerffDoc Smpl Analysis/SldgWash Testing - AZ-102

Update BBI and TCR for AZ-102

Confirm that AZ-102 is Acceptable for Feed to PC

Revise W-211 FDC for AZ-102

Obtain HLW Feed Qual Grab Samples AZ-102 Solids

Eval Smpls/Estab MTof Non-Volatile for AZ-102

Pretreat AZ-102 (In-Tank Sludge Washing)

Perf Final Decant/Add Transfer Solution -AZ-102 .

Mix Waste to Resuspend Solids for AZ-102

PC Conduct Waste Form Qual Confirmation-AZ-102

Provide Separate Samples to Private Contractor

Provide MT Non-Volatile Oxides Excluding Na/Si


Deliver Second Batch of Feed from A Z - 1 0 2 .

Deter if Existing Data Meets DQO Needs - AY-102

Obtn Core Smpls/Prep Subsmpls/Comp for AY-102

Revise W-211 FDC for AY-102

Perf/Doc Smpl Analysis/Sldg Wash Testing-AY-102

Update BBI and TCR for AY-102

Confirm that AY-102 is Acceptable for Feed to PC

Pretreat AY-102 (In-Tank Sludge Washing)

Perf Final Decant/Add Transfer Solution-AY-102

Mix Waste to Resuspend Solids for AY-102

Obtain HLW Feed Qual Grab Samples AY-102 Solids

. Eval Smpls/Estab MT of Non-Volatile for AY-102

PC Conduct Waste Form Qual/Confirmation-AY-102


Provide Separate Samples to PC - AY-102

Deliver First Batch of Feed from AY-102

Deliver Second Batch of Feed from AY-102

Deliver Third Batch of Feed from AY-102

Deliver Fourth Batch of Feed from AY-102

Deliver Fifth Batch of Feed from AY-102

Deter if Existing Data Meets DQO Needs - C-104

2-26


DescriptionLevel 1 Logic Level 6 WBS

160.J05

160.J10

160.J12

160.J15

160.J50

160.J55

160.J65

160.J70

160J75160.J80

160.J85

160J90

160.J95

160.J97

160.J99

250.110

250.120

250.130

250.4A0

250.4C0

250.4DO

250.4E0

250.4E5

250.4F0

250.4G0

250.C01

250.T01250.T011

250.T013

250.T014

250.T015

250.TA

270.J99

270.J99

270.J99

330.010

330.010

330.010

330.020

11310102

11310102

11310102

11310102

11310114

11310114

11310112

11310112

11310112

11310102

11310114

11310114

11310112

11310112

11310112

11310126

11310126

1131014011310126

11310126

11310126

11310126

1131012611310126

11310126

11310126

11360126

1136012611360126

• 11360126

11360126

11360126

11310103

11310107

11310109

11380101

11380103

1138.0104

11380102

Obtain Core Smpls/Prep Subsmpls/Comp for C-104Perf/Doc Smpl Analysis/SldgWash Testing C-104Update BBI and TCR for C-104Confirm that C-104 is Acceptable for Feed to PCObtain HLW Feed Qual Grab Samp C-104/AZ-101Eval Smpls/Estab MT of Non-Volatile for C-104PretreatC-104/AZ-101 (In-Tank Sludge Washing) .Perf Decant/Add Transfer Solution - C-104/AZ-101Mix Waste to Resuspend Solids for C-104/AZ-101PC Conduct Waste Form Qual Confirm -C-104/AZ-101Provide Separate Samples to Private ContractorProvide MT Non-Volatile Oxides Excluding Na/SiDeliver 1st Batch of Feed from C-104/AZ-101Deliver 2nd Batch of Feed from C-104/AZ-101Deliver 3rd Batch of Feed from C-104/AZ-101Proj ect W-314 (Phase I) ManagementProject W-314 (Phase I) Permits/Safety AnalysisProject W-314 (Phase I) ImplementationW-314 Master Pump Shut Down UpgradesW-314 Upgrades to AN FarmW-314 AZ Farm UpgradesW-314 200 E/W Piping UpgradesPrepare AW Farm for Construction ActitiviesW-314 AW Farm UpgradesW-314 Upgrades to AY FarmPrepare AN Tank Farm for W-314 ConstructionM-43-12 Start Const for Upgrade in 1st FarmM-43-11 Provide W-314 Const Sched to EcologyM-43-13 Start Const for Upgrade in 2nd FarmM-43-14 Start Const for Upgrade in 3rd FarmM-43-15 Start Const for Upgrade in 4th FarmW-314 Complete Phase 1ISSTRS Prj 1st Tank C-104 & Retrieve to AN-105 . .ISSTRS Prj 1st Tank C-104 & Retrieve to AN-105ISSTRS Prj 1st Tank C-104 & Retrieve to AN-105Project Administration/Management/EngineeringProject Administration/Management/EngineeringProject Administration/Management/EngineeringSystems Definition

2-27



Systems Definition

IC Document Revisions/IC Drawings

Compl Infrastructure Electrical Sys Contract Pkg

Design/Construction/Startup Electrical System

Dsn/Construction Site Sys for PC Construction

Dsn/Construct/S/up Water, Site, Liq Eff Systems

Maint/Op/Provide Vendor Utils for Constr PC Phi

Maint/Op/Provide Vendor Utils for Constr PC Phi

Maint/Op/Prov Vendor UtilsAVst Disp S/up PC Phi

Maint/Op/Prov Vendor UtilsAVst Disp S/up PC Phi

Maint/Op/Prov VendorAVst Disp Prodctn PC Phi

Maint/Op/Prov VendorAVst Disp Prodctn PC Phi

Provide Vendor Staff Training

PC Complete Phase 1A Deliverables

Modify AP-106 As Needed/Tie-in - PC 1

PC 1 Processes AN-105 Feed from AP-106


PC 1 Processes AW-101 Feed from AP-106


PC 1 Processes AP-101 Feed from AP-106

PC 1 Processes AY-101 Feed from AP-106


Contract #1 Process 7th Feed Batch


PC 1 Processes AN-106 Feed from AP-106 .

PC 1 Processes SY-101 Feed from AP-106

PC 1 Processes SY-103 Feed from AP-106

Modify AP-108 As Needed/Tie-in - PC 2

M-60-12 Start Hot Ops of LLW Pretreat Facility






PC 2 Processes AY-101 Feed from AP-108


Contractor #1 Process 7th Feed Batch



330.020

330.030

330.040

330.050

330.060

330.070

330.080

330.080

330.090

330.090

330.100

330.100

330.120

350.015

350.040

350.090

350.100 •

350.110

350.120

350.123

350.125

350.130

350.135

350.140

350.150

350.160

350.170

350.230

350.239

350.240

350.250

350.260

350.270

350.273

350.275

350.280

350.285

350.290

350.300

1138010311380103

11380103

11380103

11380103

11380103

11380104

11380105

11380104

11380105

11380104

11380105

11380104

11360101

11360102

11360103

11360103

11360103

-11360103

11360103

11360103

11360103

11360103

11360103

11360103

11360103

11360103

11360102

11360102

• 11360103

11360103

11360103

11360103

113'60103

11360103

11360103

11360103

11360103

11360103

2-28



350.310350.320

350.X05

360.020

360.040

360.080

360.090

360.100

360.110

360.120

360.130

360.140

360.150

360.160

360.170

360.180

360.190 '440.010

440.010

440.020

440.030

440.040

440.050

440.060

440.070

440.090

440.100

440.110

440.110

440.115

440.115A

440.115C

440.120

440.120

440.140

450.010

450.010D

450.030

460.005

1136010311360103

11310112

11360102

11360102

11360104

11360104

11360104

11360104

11360104

11360104

11360104

11360104

11360104

11360104

11360104

11360104

11340201

11340202

11340202

11340202

11340202

11340203

11340203

11340203

11340203

11340203

11340104

11340203

• 11340203

11340203

11340203

11340104

11340203

11340203

11340203

11340203

11340204

11340101

PC 2 Processes SY-101 Feed from AP-108PC 2 Processes SY-103 Feed from AP-108Transfer PC#1 & PC#2 Solids to AP-107Final Design HLW/LAW Immobilization FacilityTie-In Feed Line to Valve Pit Provided by W-211Phase IB' Proc/Immb First Batch HLW Feed-AZ-101Phase IB Proc/Immb Second Batch HLW Feed-AZ-101Phase IB Proc/Immob Third Batch HLW Feed-AZ-102Phase IB Proc/Immob Fourth Batch HLW Feed-AZ-102Phase IB Proc/Immb Fifth Batch HLW Feed-AZ-102Phase IB Proc/Immb Sixth Batch HLW Feed-AZ-102Phase IB Proc/Immb Seventh Batch HLW Feed-AY-102Phase IB Proc/Imrab Eighth Batch HLW Feed-AY-102Phase IB Proc/Immb Ninth Batch HLW Feed-AY-102Phase IB Proc/Immob Tenth Btch of HLW Feed C-104Phase IB Proc/Immob Eleventh Batch of HLW C-104Phase IB Proc/Immob Twelveth Batch of HLW C-104IHLW Interim Storage Administration/ManagementIHLW Interim Storage Administration/ManagementPrepare/Maintain ICDs (ID 13/14,17)Project Management PlansMaintain Technical Requirements (DRD)IHLW Storage Conceptual Design (W-464)

. Advanced Conceptual Design (W-464)Project Validation (W-464)Procure Equipment (W-464)Design IHLW Storage Facility (W-464)Prepare NEPA Documentation (W-464)Prepare NEPA Documentation (W-464)Prepare RCRA Permits (W-464)M-20-56 Submit Canister Fac Part B Permit AppM-90-12: Sub Revised CS Facility Part A PermitAuthorization Basis Development & Appr (W-464)Authorization Basis Development & Appr (W-464)Modify/Construct System (W-464)Prep OTPs/Conduct Readiness Assessmnt (Phase I)M-90-11: Complete Startup-Phase I-HLWISF (CSB)Transport/Receive/Interim Store IHLW (Phase I)ILAW Disposal Administration/Management

2-29

HNF-1946Rev. 0Table 1 Crosswalk from the Level 1 Logic to the Work Breakdown Structure


460.005

460.005A

460.015

460.015

460.030

460.035

460.035A

460.040

460.040E

460.045

460.060

460.065

460.065K

460.070

460.070H

460.075

460.075

460.080

460.080D

460.085460.095

460.105

460.105H

460.110

460.112

460.115

460.1151

460:120

460.120C460.125

460.125A

460.130

460.140

460.145

460.145'

460.145

460.155

460.155A

460.160

11340102

11340203

11340102

11340104

11340102

11340102

11340102

11340104

11340104

11340104

11340104

11340104

11340104

11340104

11340104

11340102

11340104

11340104

11340104

11340104

11340102

11340106

11340106

1134010611340106

11340106

1134010611340106

11340106

' 11340106

11340106

11340106

1134013E

1134013B

1134013E

1134013M

1134013E

11340103

11340105

ILAW Disposal Administration/ManagementIss Ltr Rpt on SE Eval Processes DNFSB 92-4 #2Maintain ICDsMaintain ICDsMaintain Technical Requirements (DRD)Project Management PlanM-90-01 Submit Project Management Plans to EcolILAW Storage Conceptual Design (W-465)M-90-02-T01: Comp Conceptual Design-ILAW ISFILAW Storage Ady Conceptual Design (W-465)Project Validation (W-465)ILAW Storage Detailed Design (W-465)M-90-02-T01: Complete Detailed Design-ILAW ISFModify Vaults (W-465)M-90-03: CD 3-Initiate Construction - ILAW ISFPrepare NEPA Documentation (W-465)Prepare NEPA Documentation (W-465)Prepare RCRA Permits (W-465)M-20-57: Sub ILAW Part B Permit App to EcologyAuthorization Basis Development & Appr (W-465)Prepare/Maintain DRD - Disposal FacilitiesConceptual Design - Disposal Facilities (W-520)M-90-07-T01: Comp Conceptual Dsn-ILAW Add'l S&DAdvanced Conceptual Dsn - Disposal Fac (W-520)Validate Project (W-520).Design Disposal Facilities (W-520)M-90-09-T01: Comp Detailed Dsn-ILAW Add'l S&DConstruct Disposal Facilities (W-520)M-90-08: CD 3-Init Construction-ILAW Add'l S&DRegulatory Requirements for Disposal FacilitiesM-20-58 Submit LAW Facility Part B PermitAuthorization Basis Development and Approval1998 Performance AssessmentData Collection for 2001 Performance AssessmentData Collection for 2001 Performance AssessmentData Collection for 2001 Performance Assessment2001 Performance AssessmentInterface to H101020 (PMBS 400.020)Data Collection for Performance Assessment

2-30



460.170

460.170F

470.010

470.010

470.040

470.040A

470.060

470.069A

470.075

470.080

490.090

620.015

620.020

620.030

620.050

620.055

620.060

620.070

620.090

620.095

620.097

11340105

11340105

11340104

11340105

11340105

11340105

11340105

11340105

11340105

11340107

11340202

11310102

11310102

11310113

11310113

11310102

11310102

11310102

11310102

11310101

11310101

Maintain ILAW Phase I Performance Assessment

M-90-05-T01: Submit ILAW Disp Fac PA To Ecology

Procedures/Training/OTP/ORR (Initial Phase I)

Procedures/Training/OTP/ORR (Initial Phase I)

Interim Store ILAW Operations (Initial Phase I)

M-90-06: Initiate Hot Ops - ILAW Grout Vaults

Procedures/Training/OTP/ORR (Balance Phase I)

M-90-10 Initiate Hot Ops of ILAW Disposal Fac

Dispose ILAW Operations (Balance Phase I)

Close ILAW Disposal Facilities

Negotiate RW Requirements

Develop Waste Feed Delivery Safety Basis DQO

Maintain Waste Feed Delivery System Summary

Perform Feed Delivery USQ Process for HLW/LLW

Develop Waste Feed Delivery Licensing Strategy

Develop Waste Feed Delivery Permitting DQO

Eval Envmmntl Baseline HLW/LLW Feed Delivery

Update Environmental Baseline

Maintain Environmtl Baseline for Phase I Ext Ops

Dev/Iss Draft WFD Tech Baseline Summary

Update WFD Technical Baseline Summary

.2-31

HNF-1946 Rev. 0

Table 1 Crosswalk from the Level 1 Logic to the Work Breakdown Structure Level 6List of Terms

CDR Conceptual Design ReportCSB Canister Storage BuildingDNFSB Defense Nuclear Facilities Safety BoardDOE-RL U. S. Department of Energy, Richland Operations OfficeDQO Data Quality Objective • • •DRD design requirement documentDST double-shell tankEIS Environmental Impact StatementFDC Functional Design CriteriaFGWL flammable gas watch listICD interface control documentIHLW immobilized high-level wasteILAW immobilized low-activity wasteISF interim storage facilityISSTRS Initial Single-Shell Tank Retrieval SystemLAW low-activity wasteLLW low-level waste •LMHC Lockheed Martin Hanford CorporationNEPA National Environmental Policy Act of 1969,42 USC 4321, et seq.ORR operational readiness reviewOTP operational test planPA performance assessmentPC . private contractorPHMC . Project Hanford Management ContractRCRA Resource Conservation and Recovery Act of 1976, 42 USC 6901, et seq.ROD Record of DecisionS&D storage and disposalSST single-shell tankTCR Tank Characterization ReportUSQ unreviewed safety questionWFD waste feed delivery

2-32

HNF-1946 Rev. 0

Effluent Treatment Facility treatment of 242-A Evaporator condensatethrough FY 2032

- . Liquid Effluent Retention Facility treatment of radioactive or dangerousliquid effluents generated by private contractors through FY 2032

Treated Effluent Disposal Facility treatment of non-radioactive, non-dangerous liquid effluents generated by private contractors through

• FY2032. • .

Ongoing TWRS Safe Storage work scope for Tank Farm Operations (TW03),tank Waste Characterization (TW04), and Tank Safety Issue Resolution (TW02).The following work is funded elsewhere in the TWRS and is documented in theTWRS FY 1998 MYWP (Lenseigne 1997):

Operation and maintenance of the single-shell tank farms throughFY 2004 and the double-shell tank farms through FY 2005 including

. Environmental, Safety and Health training, maintenance, operations,surveillance and engineering

Tank Farm Upgrade Project W-314 after FY 2000 (Phase 2 of W-314)

Characterization work scope responding to Defense Nuclear FacilitiesSafety Board (DNFSB) 93-5, DNFSB Recommendation 93-5 to theSecretary of Energy Regarding Hanford Tank Sampling andCharacterization (DNFSB 1993) and Hanford Federal Facility Agreementand Consent Order (Tri-Party Agreement) (Ecology et al. 1996) M-44commitments; includes Characterization work scope through FY 2001

Waste Tank Safety work scope planned for resolution of unreviewedsafety questions (USQ) surrounding flammable gas and organics throughFY2001.

Management Support (TW10) to TWRS (excluding the allocated TWRS Retrievaland Disposal business volume share) for Environmental oversight, SystemsEngineering, reengineering, program integration, RL support, Quality Assurance,Safety and Health oversight, life-cycle cost estimating, Project HanfordManagement Contract fee, etc. This work is funded elsewhere in the TWRS andis documented in the TWRS FY 1998 MYWP (Lenseigne 1997).

Costs for operation of the private contractors' facilities and payment forimmobilized product produced. (Refer to the Privatization Phase 1 boxes inFigure 4, TWRS Retrieval and Disposal WBS.) This work is funded elsewhere inthe TWRS and is documented in the TWRS FY 1998 MYWP (Lenseigne 1997).

2-33

HNF-1946 Rev. 0

. The Privatization Regulatory Unit, which is separately funded by theU.S. Department of Energy outside of TWRS.

Phase 2 costs for the TWRS Retrieval and Disposal Program and privatecontractors' work. Refer to the gray shaded boxes in Figure 4, TWRS Retrievaland Disposal Work Breakdown Structure. This work is funded elsewhere in theTWRS and is documented in the TWRS FY 1998 MYWP (Lenseigne 1997).

2-34

HNF-1946 Rev. 0

3.0 SCHEDULE

The TWRS schedule has been updated to reflect changes that resulted from the RTPdevelopment phase. The schedule products are discussed in the following sections and areincluded as figures or tables in this section.

3.1 SUMMARY SCHEDULE

The TWRS Retrieval and Disposal Summary Schedule for the Phase IB mission isillustrated in Figure 6. The major programmatic start and end points to support the privatecontractors are depicted.

3.2 SITE MASTER BASELINE SCHEDULE

The Site Master Baseline Schedule is illustrated in Figure 7. This schedule is an initialupdate to reflect the integrated RTP planning effort for Phase IB of the TWRS Retrieval andDisposal Program. This schedule has been summarized from the lower level detail, includescritical path, and is traceable to the Program Logic (Figure 3).

3.3 PROJECT MASTER BASELINE SCHEDULE

The Project Master Baseline Schedule is illustrated in Figure 8. This schedule is aninitial update to reflect the integrated RTP planning effort for Phase IB of TWRS Retrieval andDisposal Program. This schedule has been summarized from the lower level detail, includeseach Level 1 Logic activity grouped by Level 6 WBS element, and shows critical path. Thisschedule is consistent with the Level 1 Logics and TBR packages and is supported by the lowerlevel logic network.

3.4 MILESTONE COMPARISON

Table 2 provides a comparison of RL, Headquarters, and Tri-Party Agreement milestonesbetween the baseline contained in the TWRS FY 1998 MYWP (Lenseigne 1997), the Tri-PartyAgreement, and the revised RTP planning for Phase IB of the TWRS Retrieval and DisposalProgram. . .

3-1

HNF-1946 Rev. 0


3-2

Figure 6. Summary Schedule.

Fiscal Year

Activity 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

Waste Feed

Delivery

Immobilized

Low-Activity

Waste Disposal

Immobilized

High-Level

Waste Storage

Phase 1

Privatization

Phase 1

Infrastructure

Stage First Batch Phase 1 Feed ToPrivate Contractors

A

January 2002

Initiate ILAW Disposal Phase 1Operation

June 2002

Initiate Phase 1 fHLW StorageOperation

A

June 2002

Initiate Private Contractors Phase 1Immobilization of LAW and HLW

AJune 2002

Initiate Phase 11nfrastructureOperations

A

January 2002

Stage Last Batch Phase 1 Feed ToPrivate Contractors

October 2009

Complete Phase 11LAW Operation

September 2011

Complete Phase 11HLW StorageOperation

September 2011

Complete Private Contractors Phase 1Immobilization of LAW and HLW

September 2011

Complete Phase 11nfrastructureOperations

September 20111

IHLW = immobilized high-level wasteILAW = immobilized low-activity wasteHLW = high-level wasteLAW = low-level waste

HG97110249.100194S-6

Figure 7. Site Master Baseline Schedule (Sheet 1 of 2).

ActivityID

TJ5JT"

05B~

"05D~

—&5E~

OrigDur

EarlyStart

TWHSB

7CCtW"

EarlyFinish

•"2SDCTS5"

—WKUGSB—

t-V^U I HYOffTTYOrTFYOZ I FYQ3 I FY04 | FYOt> rFYD5/| FYU7 [ FYOB I T-YW \^20Da Ign/Con t/Tost New Equipment

I HY13 |

.H-43-03A Initiate Slicing Retrieval of C-106

2Z3SIuIce Sludge from C-108 to AY-102

CSSSZSSOesIgtVConstrucUTest Additional C-

151 Prepare for AZ-i101 MIxorPmpTest

EDW-151 Test AZ-101 Mixer Pump & Write Test Rpi

4M-43-1Z Start Const for Upgrade:

i.';-.-;^.y|W-3U AN Valve Pit Con:

GiElW-3i4AZ Farm Valto Pit

AM-43-14 Start Cortst for

In 1st Farm

ict/Startup

Ipgrade Design/Pro

Ipgrada In 3rd Fam

_i

i forRemaining Batches

from DSTs for Remaining Ba|i

alnlng HLW Batches for Prftroatflmmob

iPretreat & Stage HLW for Remaining Batches

T » •

•SHB~Project StirtPnjta FIniihOUt UNRun Oil*

TWRS Retrieval & Disposal

Readiness To Proceed

Site Master Baseline Schedule

Figure 7. Site Master Baseline Schedule (Sheet 2 of 2).

—47B—

STC—

—47D—

I

"06DECST"

TJTOCT58"

ISROTra* 233OKT02—

414' 20'0'East/West Design/Const

&W-314 200 East/West Deslgn/ConstfTest

4 AW Farm Upgrades Deslgn/Proc

1st for Upgrade In 4th Farm

rt Upgrades Const/Test

EEiW-3UAYFs»rmU|

AM-43-13 Start Const for Upgrade tn 2nd Farm

4AY Fa(m Upgrades ConstfTest

Operate Infrastructure Systjoms for Phase 1

tot OperaKons Phase f IHLWi

HBDestgnSConsjtiTost Infrastructure Project

ODesIgrVConsl

:velp Feed Delivery Safety Basis

i^DHl!>es[gnfConstruct Interim IHLW Storage Facility

KHMStar tup HLW Interim Storage Facility

X M - 9 0 - 1 1 Complete Startup HLWISF

ILAW Interim Storage/Disposal Fac

[Startup & Oberatlons Prep ILAW

^•H-90^6 Irfltlate Hot Operations ILAW

r 1st Tank of ISSTRS (SST Retrieval)

|PC:#1 Processes LAW Phase 1

#2 Processes LAW

|PC Processes HLW Phasi

'erform tjot Operations ILAW

HNF-1946 Rev. 0

5

i

i i i

;;O i!-

<

s; .s

o =

0} o

3-6

Activity10

Early;start-

Earlyfinish

Develop LAW Confirm Tank T Meets Batch X DQO120 D07

Develop Waste Transf120 D08

Develop in Tank Proce120 D09

01OCT97 31MAR98

srtoPCDQO01OCT97 30JAN98

ssing Control DQO01OCT97

Evaluate AN-105 Samples for Adequate; 120.D10 01JUN98

20JAN98

/latts09JUL98

Develop DQO: PH1 Tank Waste Transfer Control120 011 01OCT97 31MAR98

Develop HLW Waste Delivery toPc DQO120.D12 01OCT97 01DEC97

Rvw AN-105 Historical Data/Conf jf Add'l Info Rq120 D15

Estab Dilution Reqmn120.D20

Characterize AN-T05120 D25

Update Best Basis Inv120 D30

01APR98

s/Diss Behav for/24JUN98

10JUL98

23JUN98

»f-10510MAR99

09DEC98

entoryand TCR for AN-10510DEC98 02FEB99

Pert Max Implied Radionuclide Concentrate Study120 D35 01OCT97

Confirm Plans and Requirements for AW120 D40 11MAR99

27FEB98

-10507MAY99

Do Envelopes Apply to Bulk Comp or Liquid Phase?120 D50 26MAY98*

Evaluate AN-104 samples for Adequate Mails120 EOS 01JUN98 09JUL98

Estab Dilution Reqmnts/Diss Befiav for AN-104::120.E10 24JUN98 21DEC98

iiReyieyaSNgiSWisKirigaMSrs: -1: 120.E15 01APR98 23JUN98

,,.. Fipure 8 Project Mft^rer Baseline Schedule in i • m u -i i - . i i m ,„ i i

Jevelop LAW Confirm Tank T Meets Batch X DQO

Jevelop Waste Transfer to PC DQO

)eveiop In Tank Processing Control DQO


Jevelop DQO: PH 1 Tank Waste Transfer Control

Jevelop HLW Waste Delivery toPC DQO

Rvw AN-105 Historical Data/Conf if Add'l Info Rq

Estab Dilution Reqmnts/Diss Behav for AN-105i >

Characterize AN-105C3


3erf Max Implied Radionuclide Concentrate Study

Confirm Plans and Requirements for AN-105D

Do Envelopes Apply to Bulk Comp or Liquid Phase?

Evaluate AN-104 Samples for Adequate Mat|s


Review AN-104 Historical DataO

HNF-1946 Rev. 0

1'g-

5

I

-I?

Ii

JS5o

U

lo

3-8

HNF-1946 Rev. 0

I•g

1

**1I

! dHI t-

3-9

Activity, j , H>j Update Best Basis Inv

120 M25

Earlystart . ,

Early•finish

MitoryamlTCR for AN-10614MAY99 07JUL99

Confirm Plans and Requirements for AN-10S120 M35

Evaluate SY-f 01 Samp1120 R05

14MAY99 15JUL99

les for Adequate Matis01JUN98

Estab Dilution Reqmnts/Diss Behav for iJ120R10 24JUN98

09JUL98

5Y-10127AUG99

Review SY-101 Historical Data120 R15 01APR98 23JUN98

Characterize SY-101120.R20

Update Best Basis inv120 R25

10JUL98 21MAY99

entory and TCR for SY-10124MAY99

Confirm Plans and Requirements for SY120 R35

Evaluate SY-103 Samp120.T05

Estab Dilution Reqmn120.T10

Review SY-103 Histori1120 T15

30AUG99

les for Adequate f19MAY98

15JUL99

10127OCT99

rtatls22JUN98

s/Dlss Behav for SY-103 ,09JUN98 02DEC99

cat Data01APR98 08JUN98

Characterize SY-103120T20

Update Best Basis Inv120.T25

Confirm Plans and Re120T35

12AUG98*

entory and TCR ft26AUG99

25AUG99

r SY-10315OCT99

lUlrements for SY-10303DEC99

Obtain AP-101 Samples120.V05 01JUN98

Characterize AP-101120 V10 19APR99*

03FEBOO

09JUL98

13MAR00

Fipnm 8 Prnjent Master Baseline Schedule •' , , ,p^Tw^«ro?isfr?33rrwTs^^



Evaluate SY:101 Samples for Adequate Matis


Review SY-101 Historical DataQ

Characterize SY-101


• Confirm Plans and Requirements for SY-101

Evaluate SY-103 Samples for Adequate Matis


Review SY-103 Historical Datao

Characterize SY-103


Confirm Plans and Requirements fqr SY-103

Obtain AP-101 Samples

Characterize AP-101

ActivityID

Early ;start

| Review AP-101 Historical Data120 V12

Eariyfinish

01APR98 I23JUN98

Establish Dilution Rqmts for AP-101 Process Test120 V14

Confirm Plans and Re120 V15

Update BBI&TCR ForI120V20

01SEP99* 19JAN00

:juirements for AP-10109MAY00 1OJUL0O

Tank AP-10114MAR00 02MAY00

Obtain AW-104 Samples ;120 W05 01JUN98 09JUL98

Characterize AW-1041120 W10 19APR99* 13MAR00

Review AW-104 Historical Data120.W12 01APR98 23JUN98

Establish Dirution Rqmts for AW-104 Process Test -1120 W14 01SEP99* 19JAN0O

Confirm Plans and Requirements for AW-104120 W15

Update BBI s TCR FotI120.W20

Phase! Tank Waste Tr130 010

O9MAY00 10JULOO

TanX AW-104 .14MAR00 02MAY00

ansfer Control01OCT97 30SEP11

ID Reqd Spares WFD 1st Batches LAW& LAW-130.B05 25JUN98*

Prepare for Sampling During LAW Feed130 B45 01OCTS7

compare RAM/o&M Conoeprw/ OTP Re130 B75 01OCT98

26FEB99

Staging05MAR01

UltS07OCT98

Assess Sec. Waste Util & Samp Anly Agnst Plans \I130.B80 01MAR01 07MAR01

Prep for Sampling During HLW Feed. Staging AZ-101130.N10 01OCT97 13MAR98

— figure 8 Project Master Baseline Schedule -™^~-~~~~™~™~~™.~~~~~~~~~ : _ . . . . - _ -

K'§8i WS91 i PirBBiPVbi \Pi&i j P?t% iPV<34) fVOS IWOS'f fy«B"|Pii& JRdS) A' i5 \Wi i i Wl2 | fYlS j WMi F¥<8 iVM |Pff f ' f '

Review AP-101 Historical Dataa

Establish Dilution Rqmts for AP-101 Process Test

Confirm Plans and Requirements for AP-101

Update BBI 8. TCR For Tank AP-101a

Obtain AW-104 SamplesB

Characterize AW-104 •

Review AW-104 Historical Data• • •

Establish Dilution Rqmts for AW-104 Process Test

Confirm Plans and Requirements for AW-104

Update BBI & TCR For Tank AW-104D

3hase I Tank Waste Transfer Control

ID Reqd Spares WFD 1st Batches LAWS LAW

'repare for Samplinq During LAW Feed Staqinq

Compare RAM/O&M Concept w/ OTP Results

Assess Sec. Waste Util & Samp Anly Agnst Plans

»rep for Sampling During HLW Feed Staging AZ-101

. Activity®

Earlystart

Earlyfinish '

Perform Feed Rate Trade StudyN150.BO4 01OCT97 2OJAN98

. Figure 8 Project Master Baseline Schedule

'erform Feed Rate Trade Study

Establish Feed R|ftSf;js?L Decision)1S0.B06 21JAN98 Establish Feed Rates (RL Decision)

Maintain WFD Char Matrices, Prob Speo DQOs150.B08 01OCT97 Maintain WFD Char Matrices, Prob Spec DQOs

Maintain Authorization Basis150.B17 Maintain Authorization Basis

Maintain Operations utilization Plan150.B22 01OCT97 Maintain Operations Utilization Plan

Maintain Operations Utilization Plan

Maintain Operations Utilization Plan

M*45-02D sub Annual SST Ret Seg Doc to Ecology150.B22A 30SEP98 M-45-02C Sub Annual SST Ret Seg Doc to Ecology

M-45-02C Sub Annual SST Ret Seg Doc to Ecology150.B22E 30SEP99 M-45-02D Sub Annual SST Ret Seg Doc to Ecology

Maintain [CDsMaintain ICDs

Perform Feed TanK Fill Status Trade Studypl50.B82 ' I01OCT97 I04MAR98 'erform Feed Tank Fill Status Trade Study

Establish Feed Tank FII Status (RL Decision)150.B84 05MAR98 Establish Feed Tank Fill Status (RL Decision)

Final ICD for Waste Feed Tank AP--106 - PC 1Final ICD for Waste Feed Tank AP-106- PC 1

Final (CD for LAW FeeFinal ICD for LAW Feed - PC 2

Final ICD for LAW Feed - PC 1150.B92 27MAY98 Final ICD for LAW Feed - PC 1

Finat ICD for HLW Feed (10 20)160.AOO 27MAY98* Final ICD for HLW Feed (ID 20)

j Activity Earlystart

Earlyfinish

Estab Tech (Process) Reqmnts-PhasefSldg Pret160.A12 01OCT97* 25NOV97

Assess Sec Waste, Util Samp Anly Agst Plan (HLW)160.A15

Prep DQO for Prlvatiz,160 A16

01OCT97 07OCT97

tion Char of Pot HLW Feed01OCT97

Compare RAM/O&M Conceptw/ OTP Re160.A17 05APR99*

Retr. Revise Pretreaf Rqmts (AZ-101/2 S160.A19

Finalize HLW Pretreat160.A20

16MARS9*

11NOV97

ulfs (HLW)09APR99

AY-102)11MAY99

RqmtS (AZ-101/2 & AY-102)28JUN99* 15NOV99

Determine Appropriate Alternative TanksI160A22 01OCT97

Update BB1 & TCR to Reflect Process T<160A25 18MAR99*

09JAN98

st AZ-10106MAY99

Develop Draft Sludge Wasti Temp Control Rqmts160 A41

Optimize PHI Feed SII160A43

Deter if Existing Data160.A44

21JAN98 29APR98

KfgeWash by Proc Simulation01OCT97 18FEB98

Meets DQO Needs - AZ-10112NOV97

Tatce Additional Grab Samples from AZ-11160 A46!Perf/Doc Smpl Atialys

J160A48

27JAN98

26JAN98

0124JUL98

s/SldgWashTest-AZ-10127FE898* 17MAR99

Verify that AZ-101 Is Acceptable for Feed to PCI160A50

Deter if Existing DataI160FOO

Obtain Core Smpls/Pr160F05

18MAR99 14MAY99

Meets DQO Needs - AZ-10212NOV97

>p Subsmpls/Com08JAN98

07JAN98

p for AZ-10214AUG98

istab Tech (Process) Reqmnts-Phase I Sldg Pret

Assess Sec Waste, Util Samp Anly Agst Plan (HLW)

3rep DQO for Privatization Char of Pot HLW Feed

Compare RAM/O&M Concept w/ OTP Results (HLW)

Retr. Revise Pretreat Rqmts (AZ-101/2 & AY-102)

Finalize HLW Pretreat Rqmts (AZ-101/2 & AY-102)

Determine Appropriate Alternative Tanks

Update BBI & TCR to Reflect Process Test AZ-101

Develop Draft Sludge Wash Temp Control Rqmts

Optimize PH1 Feed Sludge Wash by Proc Simulation


Take Additional Grab Samples from AZ-101

Perf/Doc Smpl Analysis/Sldg Wash Test-AZ-101

Verify that AZ-101 is Acceptable for Feed to PC


Obtain Core Smpls/Prep Subsmpls/Comp for AZ-102

ActivityI ID

Earlystart

Early-finish'

Perf/Doc Smpl Analysis/SldgWash Testing - AZ-1021160 F10 04DEC97* 17MAR99

update BBI and TCR for AZ-1021160 F12I

18MAR99* 06MAY99

Confirm that AZ-102 is Acceptable for Feed to PC1160 F15 18MAR99* 14MAY99

PC Conduct Waste Form Qual Conffrmation~AZ-1Q2

160.F80 17DEC02 27AUG03

Deter if Existing Data Meets DQO Needs -AY-102160 H00 27JAN98* 19MAR98

Obtn Core Smpfs/Prep Subsmpls/Comp for AY-102160 H05 20MAR98 12JAN00

Perf/Doc Smpl Analysis/Sldg Wash Testing-AY-102160 H20 13JAN00

Update BBI and TCR for AY-102160 H22

Deter if Existing Data160.J00

Obtain Core smpls/Pr160.J05

Perf/Doc Smpt Analys160.J10

Update BBI and TCR f160.J12

Confirm that C-104 is160.J15

PC Conduct Waste Fo160.J80

tp|$SSpMasB§**! |pIJ620.015

iMairitaiftWasteiFeedil620.020

02OCT00*

Vleets DQO Needs

27MAY98

27SEP00

20NOV00

-C-10417JUL98

p substnpls/comp for c-10420JUL98 26FEB99

s/SldgWash Testing C-10418JUN98* 29SEP99

r C-10401OCT99 19NOV99

\cceptablefor Feed to PC01OCT99 01DEC99

m qua! confirm -C-104/AZ-10104APR06 12DEC06

eifteiiJKSafetslSaSj!! DQ.601OCT97 31MAR98

eiB^ppleniiSummary01OCT97 30SEP11

~~~ Figure 8 Project Master Baseline Schedule

Perf/Doc Smpl Analysis/SldgWash Testing - AZ-102

Update BBI and TCR for AZ-102

Confirm that AZ-102 is Acceptable for Feed to PC

PC Conduct Waste Form Qual Confirmation-AZ-102

Deter if Existing Data Meets DQO Needs - AY-102

Obtn Core Smpls/Prep Subsmpls/Comp for AY-102

Perf/Doc Smpl Analysis/Sldg Wash Testing-AY-102

Update BBI and TCR for AY-102P

Deter If Existing Data Meets DQO Needs - C-104

Obtain Core Smpls/Prep Subsmpls/Comp for C-104i i

Perf/Doo Smpl Analysis/SldgWash Testing C-104

Update BBI and TCR for C-1040

Confirm that C-104 is Acceptable for Feed to PCa . •

PC Conduct Waste Form Qual Confirm -C-104/AZ-101

Develop Waste Feed Delivery Safety Basis DQO

Maintain Waste Feed Delivery System Summary

1 Activityj ID. t.i-rDevelop Waste Feed Delivery Permitting DQO

[620055 [01OCT97 I31MAR98

Eval Envmmntl Baseline HLW/LLW Feed Delivery620 060 I01OCT97 29JAN98

Update Environmental Baseline620 070

Maintain Environmtl B1620 090

02JAN98* 30SEP98

aseline for Pnase I Ext Ops01OCT98* 30SEP02

11310103 RETRIEVAL SYSTEMS BEF,Evaluate Equipment Rqmts in AY-101

[120 C25

Revise W-211 FDC for1120 E40

15APR02

AN--104

01OCT97

10JUN02

19FEB98

Decn Board/Acqn Strategy PHI Ret After AN-TQ4[120 G38

Adjust Acquistion Str<1120 G39

29OCT97

tegy W F D system01OCT97

Revise W-211 FDC for AW-101I120G40 04MAR98

Revise W-211 FDC for AN--fO3120J40 04MAR98

Revise W-211 FDCforAN-1071120 K40

I13MAY99

Approve FDC for Project W-TBD120 L36 13MAY99

03MAR98

30SEP05

20JUL98

20JUL98

29SEP99

19JUL99

Provide Documentation for W-TBD ValidationI (20 L37 13MAY99

Prep W-TBD Prj Definition/Tech Basis/Ft1120 L40

I241-AN-102 Upgrades1120 L41

01APR98

01FEB00

)C -12MAY99

Prep Tech Rqmnfs & CDR01OCT02" 22APR03

Develop Waste Feed Delivery Permitting DQO

Eval Envrnmntl Baseline HLW/LLW Feed Delivery

Update Environmental Baseline<~c—i

Maintain Envjronmtl BaseJine for Phase I Ext Ops .

Evaluate Equipment Rqmts in AY-101


Decn Board/Acqn Strategy PHI Ret After AN-104

Adjust Acquistion Strateqy WFD System

Revise W-211 FDC for AW-101


Revise W-211. FDC for AN-107

Approve FDC for Project W-TBD

Provide Documentation for W-TBD Validationi i

Prep W-TBD Prj Definition/Tech Basis/FDC

241-AN-102 Upgrades: Prep Tech Rqmnts & CDR .

Activitylt>

Earlystart

Earlyfinish

Z41-AN-106 Upgrades: PrepTech Rqmnts & CDR120 M40

Validate SY-102 Desig|120P32

Revise W-TBD Design120 R40

01OCT03* 21APR04

1 to DST Specification .29SEP99* 29NOV99

Specifications for SY-10103MAY01

j Revise W-f BD Design Specifications forM120T40 01OOT02*

18SEP01

SY-10319FEB03

Evaluate equipment Rqmts in AP-101120V25 14MAR00 08MAY00

j Evaluate Equipment Rqmts in AW-104120 W25 14MAR0O 08MAY00

Devel Tech Rqmts & CDR For Addl Eqpt in A2-1011160 A2S

Revise W-211 FDOfor160 F30

01OCT97 25AUG98

AZ-10204MAR98 20JUL98

Revise W-Z11 FDCforAY-102160.H17

issTRSPrj 1st Tank C1270 J99

28MAY98* 13OCT98

>104 S Retrieve to AN-10501OCT97

1131810S W-320 P1Q6 SLlilGINiGW-320 Project Management050 010

Design New Eqpmnt -050 020

01OCT97

22JUL05

_ _ _ _ _

28JAN00

W-320 Includes C106/AY«10201OCT97 26FEB98

Construct New Eqpmnt -W-320 Includes 0-106050 030

Construct/ATP Origin*050 040

Design/Equipment Su050 045

01OOT97 06MAY98

1 EquipmentforW-32001OCT97

sport for W-32001OOT97

19MAR98

30SEP98

241-AN-106 Upgrades- Prep Tech Rqmnts & CDR

Validate SY-102 Design to DST Specification

Revise W-TBD Design Specifications for SY-101CD

Revise W-TBD Design Specifications for SY-103

Evaluate Equipment Rqmts in AP-101

Evaluate Equipment Rqmts in AW-104

3evel Tech Rqmts & CDR For Addl Eqpt in AZ-101

Revise W-211 FDC for AZ-102

Revise W-211 FDC for AY-102D

SSTRS Pri 1st Tank C-104 & Retrieve to AN-105

A/-320 Project Management

design New Eqpmnt - W-320 Includes C-106/AY-102

Construct New Eqpmnt - W-320 Includes C-106

Construct/ATP Original Equipment for W-320

Design/Equipment Support for W-320

i ActivityID

Earlystart

Perform OTP for W-320050 050 01OCT97

Earlyfinish

19JUN98

Prepare Safety Doc Basis for Interim ops -w-320050 060 01OCT97

Prep/Conduct ORR/Receive Rl_ Approva050 070 01DEC97*

31DEC97

- W-32004SEP98

2M-45-03A InitiateSluicing Retrieval of C-10S050 079A 04SEP98

Action for DNFSB 93-5,5.4.3.6.C050 079B 04SEP98

Start Retrieval Secretary Sfty Initiative W-320050 079C

DQE-RLORRforW-32050.085

008SEP98

04SEP98

06OCT98

Sluic Sludge Into AY-102-W-320050 090 07OCT98 06OCT99

Design Additional Equipment W-320050 100 09DEC98 25MAR99

construct Additional Equipment W-320050 110 26MAR99 08DEC99

Test Additional EquipmentW-320050 120 09DEC99 13JAN00

Process Control Document-W-320050 130 01OCT97 30SEP99

Turnover Tank C-106 to HTl050.150 31JAN00 28JAN00

Prepare for ORRAZ-101120A88 08JUL99

Dsn/lnstall Central Control Room/Shift 0I120.B10 01APR98*

18NOV99

fc Facl28APR00

„ Figure 8 Project Master Baseline Schedule

'erform OTP for W-320

3repare Safety Doc Basis for Interim Ops - W-320

Prep/Conduct ORR/Receive RL Approval - W-320

2M-45-03A Initiate Sluicing Retrieval of C-106

Action for DNFSB 93-5, 5.4.3.6.C*

Start Retrieval Secretary Sfty Initiative W-320

DOE-RLORR for W-3201

Sluic Sludge Into AY-102 - W-320

Design Additional Equipment W-320

Construct Additional EquipmentW-320

Test Additional Equipment W-3200

Process Control Document - W-320

Turnover Tank C-106 to HTl

Prepare for ORRA2-101CD

Dsn/lnstall Central Control Room/Shift Ofc Facl

Activity Earlystart

Earlyfinish

Upgrade Waste Tank AY-10t as Required120 C30

Validate Project W-TB120 L38

12AUG04* 24MAR05

302FEB00 02MAY00

Define Project ManagementforW-TBD120 L39 03MAY00

241-AN-102 Upgrades: Design & Enviro.120.L50 02JAN98*

02MAY01

Permits29AUG03

241-AN-102 Upgrades; ConstfATP/Turnover/H14 Dwgs120 L55 21JUL03* 01OCT04

241-AN-102 Upgrades'. StartupWP/Ops Documents120 L60 04DEC03* 12JAN05

Prep for ORR for 241~AN-1O2120 L68

Contractor Independe1120 L70

04OCT04 03MAR05

ltORRfor24-f-AN-10201DEC04* 07APR05

DOEORRfor241-AN-102120 L75 08APR05

241-AN-106 Upgrades: Design & Enviro.120 M50 02JAN98*

241-AN-106 Upgrades: Const/ATP/Turno1120 M55 20JUL04*

241-AN-106 Upgrades: Startup;oTP/Ops120 M60 03DEC04*

07JUN05

Permits30AUG04

ver/H14Dwgs30SEP05

Documents11JAN06

Prep for ORR on Tank 241-AN-10S120.M68 03OCT05 02MAR06

contractor Independent ORR for 241 -AN-106120 M70

DOE ORR for 241 -AN-120.M75

30NOV05*

OS07APR06

Desfgn Upgrade W-TBD for SY-101120 R50 19SEP01

06APR06

06JUN06

25MAR03

~ ~ Figure 8 Project Master Baseline Schedule

Urarade Waste Tank AY-101 as Required

Validate Project W-TBDD

Define Project Management for W-TBD

241-AN-102 Upqrades: Desiqn & Enviro. Permits1 : '

241-AN-102 Upgrades: Const/ATP/Turnover/H14 Dwgs

241-AN-102 Upgrades: Startup/OTP/Ops Documents

Prep for ORR for 241-AN-102CD

Contractor Independent ORR for 241-AN-102

DOEORRfor241-AN-102

241-AN-106 Upgrades: Design & Enviro. Permits

241-AN-106 Upgrades: Const/ATP/Turnover/H14 Dwgs

241-AN-106 Upgrades: Startup/OTP/Ops Documents

Prep for ORR on Tank 241-AN-108CD

Contractor Independent ORR for 241 -AN-106' a

DOEORRfor241-AN-106O

Design Upgrade W-TBD for SY-101

Activity Earlystart

Earlyfinish

| Equipment Propureroentfor SY-1011120 R52 23JAN02

Construct/Test/Project Turnover of SY-11120 R55 26MAR03

19MAY03

J125FEB05

Startup for SY-101 (W-TBD) Mixing & Retr Sys1120 R60

I28FEB05 16DEC05

Prep for ORR on 241-SY-101120 R68 25MAR04 12JUL04

Contract Independent ORR on 241-SY-101120.R70 22AUG05 17OCT05

DOE ORR on 241-SY-101120R75

Oesign Upgrade W-TB120 T50

Equipment Procureme120 T52

18OOT05 16DEO05

D for SY-10320FEB03 19AUG04

nt W-TBD for SY-10319JUN03 14O0T04

Construct/TestfProject Turnover of SY-103120T55

startup for SY-103 (W120 T60

Prep for ORR on SY-1120T68

20AUG04 22FEB06

T,BD) Mixing & Retr Sys23FEB06 13DEC06

0322AUG05 07DEC05

Contractlndependent ORR on SY-103120T70 17AUG06

DOE ORR on SY-103120T75 13OCT06

12OOT06

13DEC06

Upgrade Waste Tank AP-101 as Required120V30 01OCT03* 11MAY04

Upgrade Waste Tank AW-104 as Required120W30 01OCT03* 12MAR04

Upgrd Valve Pits AW-A&B - W-454-Replace Jumpers130 B62 01OCT98* 27SEP00

Figure 8 Project Mater Baseline Schedule

Equipment Procurement for SY-101

Construot/Test/Proiect Turnover of SY-101

Startup for SY-101 (W-TBD) Mixing 8. Retr Sys

Prep for ORR on 241 -SY-101

Contract Independent ORR on 241-SY-101D

DOE ORRon241-SY-101D

Design Upgrade W-TBD for SY-103

Equipment Procurement W-TBD for SY-103

Construct/Test/Proiect Turnover of SY-103 •

Startup for SY-103 (W-TBD) Mixing & Retr Sys

Prep for ORR on SY-103a

Contract Independent ORR on SY-103D

DOE ORR on SY-103a

Upgrade W,aste Tank AP-101 as Required

Upgrade Waste Tank AW-104 as Required

Upgrd Valve Pits AW-A&B - W-454-Replace Jumpers

901-NV u^d |oj}uoo ssaoojj \ ipjeg 99a'OS I.

SUBJX daiisjoog

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Bdn sXs Jajx 6uunQ uja;s^s Jajsuejj. ajseyv\ a ooNnros .Z633oi.o

afojd o) jaAoujnx JOJ f o 1-dV/ZO 1-dV a

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HNF-1946 Rev. 0

S

3-21

Activity; ID

Earlystart

Earlyfinish

Prepare AN-103 Process Control Plan130J25 23DEC02*

Transfer Wst Id AN-103/Rec Feed In AP-1130 J30 01JUL03*

Transfer Wst in AN-103/Reo Feed in AP-1130J40 04AUG03*

11JUN04

0226NOV03

0405DEC03

Prepare AN-107 Process Control Plan130 K20 31MAR05*

Transfer Wst in AN-107/Rec Feed in AP-130 K30 01DEC05*

Transfer Wst In AN-107/Rec Feed in AP-130 K40 10FEB06*

07JUL0S

0211JAN06

0420MAR06

Prepare AN-tO2 Process Control Plan130.L20 26OCT05* 21NOV06

Transfer Wst in AN-102/Rec Feed in AP402j 130L30 03MAR06* 07APR06

Transfer Wst in AN-102/Ree Feed in AP-104130 L40 08MAY06* 15JUN06

Prepare AN-106 Process Control Plan130 M20 10MAR06* 18JUL07

Transfer Wst in AN-106/Rec Feetf in AP-102130 M30 28JUL06*

Transfer Wst in AN-106/Rec Feed in AP-'1130 M40 02OCT06*

Prepare Process Ctrl Plan AZ-101,130 N20

Btstrap Trans AZ-101130 N30

Mob/RetrWstinSY-10130 P50

16NOV99*

OAY-10130MAR00*

01SEP06

0406NOV06

09APR02

05MAY00

2/Rec Feed in AW-10503OCT05* 12JAN0S

Degas SY-101130 R10 03OCT05* 14FEB06

— Figure 8 Project Master Baseline Schedule „





Transfer Wst in AN-107/Rec Feed in AP-102a

Transfer Wst in AN-107/RecFeedinAP-104E


Transfer Wst in AN-102/Rec Feed in AP-102E

Transfer Wst in AN-102/Reo Feed in AP-1043


Transfer Wst in AN-1 OS/Reo Feed in AP-102D

Transfer Wst in AN-106/Rec Feed in AP-104a

Prepare Process Ctrl Plan AZ-101

Btstrap Trans AZ-101 to AY-101,

Mob/Retr Wst in SY-102/Rec Feed in AW-105a

Degas SY-101

HNF-1946Rev. 0

&55

3-23

Activity. . » .

Early•start

Earlysfiiilsh

Retrieve Waste in AP-101/Receive Feed tn AP-1041130 V20

PrepAP-101/AW-104E130V25

Retrieve Waste in AW-130 W10

Retrieve Waste in AW1130 W20

14APR04* 25MAY04

atoh Process control Plan02FEB04* 19APR05

f 04/Receive Feed in AP-10223APR04* 09JUN04

ibSReceive Feed in APS10428APR04* 09JUN04

Mix AN-105 Feed in AP-102150 B32 02JUL01* 12OCT01

Adjust AN-105 Feedln AP-102,150 B42

Deliver AN-105 Feed tt150.B44

TWRS EIS ROD Hold F150B46H

04JUN01* 09OCT01

AP-10604JAN02*

oint203JUN02*

11JAN02

31MAY02

Mix AN-105 Feed in AP-1041150 B48 02JUL01* 22OCT01

Adjust AN-105 Feed in AP-104150.B58

Deliver AN-105 Feed*1150 B60

TWRS EIS ROD Hold F150.B63H

04JUN01* 17OCT01

>AP-10»15JAN02* 23JAN02

oint-l16NOV98*

Execute Tank Turnover Procedure - PC 2150 B68

RL Declares AP-108 R150.B70

Execute Tank TurnoveI150B78

RL Declares AP-106R1150 B80

16NOV98

sady - contractor04JAN01*

r Procedure - PC 116NOV98

13NOV98

16NOV98

I02JUL01

16NOV98

eady-Contractor 104JAN01* 02JUL01

— Figure 8 Project Master Baseline Schedule ~——~- »™__ . — — ^ »„

Retrieve Waste in AP-101/Receive Feed in AP-1040

Prep AP-101/AW-104 Batch Process Control Plan' i

Retrieve Waste in AW-104/Receive Feed in AP-1020

Retrieve Waste in AW-104/Receive Feed in AP-104D

Mix AN-105 Feed in AP-102• a

Adjust AN-10S Feed in AP-102

Deliver AN-105 Feed to AP-1 OS1

TWRS EIS ROD Hold Point 2

Mix AN-105 Feed in AP-104a


Deliver AN-105 Feed to AP-108

TWRS EIS ROD Hold Point 1i

Execute Tank Turnover Procedure - PC 2i

RL Declares AP-108 Ready,- Contractor 2CD

Execute Tank Turnover Procedure - PC 1

RL Declares AP-106 Ready - Contractor 1

; , Activity Early ,,- start

Early-finish

Mix AY-101 Feed in AP-102j 150 C05 25APR05* 0SMAY05

Adjust AY-101 Feed fn AP-102150 C30

Deliver AY-101 Feed fr150.C35

23MAR05*

om AP-102 to AP-28DEC05*

03MAY05

0630DEC05

Mix AY-101 Feed in AP-1041150 C40 29APR05*

Adjust AY-101 Feed in AP-104150 C65 28MAR05*

06MAY05

03MAY05

Deliver AY-101 Feed from AP-104 to AP-108150.C70 02MAR06*

Mix AN-104 Feed in AP-1021150 EOS

Adjust AN-104 Feed In150 E30

02JAN02*

AP-10203DEC01*

Deliver AN-104 Feed from AP-102 to AP-150 E35

Mix AN-104 Feed In Af150 E40

Empty AP-107 Into ANI150E64

Adjust AN-104 Feed in150 E65

31DEC02*

M0402JAN02*

-104 for Vendor R01OCT01*

AP-10403DEC01*

10MAR06

01MAY02

2SAPR02

10608JAN03

10MAY02

turns17APR02

06MAY02

Deliver AN-104 Feed from AP-104 to AP-108150 E70

MIX AW-101 Feed in AI150G05

06JAN03*

P-10224MAR03*

Adjust AW-101 Feed in AP-102150 G30

Deliver AW-101 Feed fM50G35

03FEB03*

rom AP-102 to AP23SEPO3

13JAN03

30MAY03

27MAY03

1Q601OCT03

» Figure 8 Project Master Baseline Schedule • -

Mix AY-101 Feed in AP-102i

Adjust AY-101 Feed in AP-1020

Deliver AY-101 Feed from AP-102 to AP-106• i

Mix AY-101 Feed in AP-104i

Adjust AY-101 Feed in AP-104

Deliver AY-101 Feed from AP-104 to AP-108I

Mix AN-104 Feed in AP-102a •

Adjust AN-104 Feed in AP-102CD

Deliver AN-104 Feed from AP-102 to AP-106'

Mix AN-104 Feed in AP-104

Empty AP-107 Into AN-104 for Vendor Returnsnz>


Deliver AN-104 Feed from AP-104 to AP-108I

Mix AW-101 Feed in AP-102£3

Adjust AW-101 Feed in AP-102 '

Deliver AW-101 Feed from AP-102 to AP-106

Activity! '» ...

Earlystart

Earlyfinish

Mix AW-101 Feed in AP-104150 G40 01APR03*

Adjust AW-101 Feed in AP-104150G65

I03FEB03*

Deliver AW-101 Feed from AP-104 to API150.G70 29SEP03

Mix AN-103 Feed fn AP-102150 J05

Adjust AN-103 Feet) In1150 J30

Deliver AN-103 Feed ft150 J35

Mix AN-103 Feed in Af150 J40

01OCT03*

AP-10202SEP03*

10JUN03

05JUN03

10806OCT03

29DEC03

24DEC03

om AP-102 to AP-10628APR04 06MAY04

M0403NOV03* 13JAN04

Adjust AN-103 Feed In AP-10+150 J65 01OCT03* 08JAN04

Deliver AN-103 Feed from AP-104 to AP-108150.J70

Mix AN-107 Feed In AF150 K05

Adjust AN-107 Feed150 K30

03MAY04* 11MAY04

-10223MAY05* 01JUN05

25APR05* 27MAY05

Deliver AN-107 Feed from AP-102 to AP-106150K35 21FEB08* 01MAR06

Deliver AN-107 Feed from AP-102 to AP-106150 K37 22MAR06* 30MAR06

Deliver AN-107 Feed from AP-104 to AP-108150.K70

Deliver AN-107 Feed f1150 K72

01MAY06* 05MAY06

om AP-104 to AP-10830MAY06* 05JUN06

Mix AN-102 Feed Fn AP-102150 L05 03APR06 12MAY06

Fipnre R Prnjerf Mqqtw Rn^'ipo ^rh^dulp

Mix AW-101 Feed in AP-104iH

Adjust AW-101 Feed in AP-104ESS

Deliver AW-101 Feed from AP-104 to AP-108i • •




Mix AN-103 Feed in AP-104S3

Adjust AN-103 Feed in AP-104ES

Deliver AN-103 Feed from AP-104 to AP-108i

Mix AN-107 Feed in AP-102i

Adjust AN-107 Feed





Mix AN-102 Feed iri AP-102

| Activity1 «,; Earlystart

Earlyfinish

Adjust AN-102 Feed in AP-102150 L30

Deliver AN-1Q2 Feed fr150 L.35

Mix AN-102 Feed in AF150 L40

03APR06* 09MAY06

om AP-102 to AP-10607AUG06* 14AUG06

>-104

10JUL06*

Adjust AN-102 Feed In AP-104150 L65 09JUN06*

Deliver AN-102 Feed from AP-104 to AP-150 L70 12OCT06*

19JUL06

14JUL06

10820OCT06

Mix AN-106 Feed in AP-102150.M05 15SEP06* 06OOT08

Adjust AN-106 Feed in AP-102150 M30 18AUG06" 03OCT06

Deliver AN-10S Feed from AP-102 to AP-1Q6150 M35 03APR07* 11APR07

Mix AN-106 Feed in AP-104150 M40

Ad|ustAN-106Feedln150.M65

Deliver AN-106 Feed f150 M70

27NOV06* 11DEC06

AP-104 '24OCT06* 06DEC06

om AP-104 to AP-10811JUN07*

Mix SY-101 Feed in AP-1021150R05

Adjust SY-101 Feed in1150 R30

Deliver SY.101 Feedfr1150 R35

Mix SY-101 Feed in AF150.R40

Adjust SY-101 Feed In1150 R65

17MAY07*

AP-1Q2

16APR07*

15JUN07

05JUN07

31MAY07

om AP-102 to AP-10629OOT07* O2NOV07

-10423JUL07* 07AUG07

AP-10421JUN07* 02AUG07

„__ Figure 8 Project Master Baseline Schedule


Deliver AN-102 Feed from AP-102 to AP-1 OSI

Mix AN-102 Feed in AP-104I



Mix AN-106 Feed in AP-102. 0


Deliver AN-106 Feed from AP-102 to APr106I


Adjust AN-106 Feed in AP-104D


Mix SY-101 Feed in AP-102i





j Activity • i . Early; ID j ;s(art-

i Deliver SY-101 Feed from AP-104 to AP-1150 R70 02JAN08*

Mix SY-103 Feed irtAP-102J150T05 10DEC07*

Adjust SY-103 Feed in AP-102I150T30 08NOV07*

s ; Early" -finish0810JAN08

31DEC07

27DEC07

Deliver SY-1 OS Feed from AP-102 to AP-106150 T35 I28AUG08* 05SEP08

Mix SY-103 Feed in AP-104 '150T40 19FEB08* 03MAR08

Adjust SY-103 Feed In AP-104150 TS5 14JAN08* 27FEB08

deliver SY-103 Feed from AP-^04 to AP-108M50.T70 03NOV08* 11NOV08

Mix AP-101 Feed in AP-iOZI150V05 08JUL04* 26JUL04

AdjustAP-101 Feed in AP-102150.V30

Deliver AP-101 Feeds-150.V35

Mix AP-101 Feed in At150.V40

AdjustAP-101 Feed inI150.V65

Deliver AP-101 Feedfr150 V70

Pretreat AZ-101 (In-Ta160.A52

Pert Final Decant/Add160 A62

Mix Waste to Resuspe160 A64

28MAY04*

Ottt AP-102 to AP-11MAR05*

-10413JUL04*

AP-104-03JUN04*

19JUL04

0618MAR05

26JUL04

19JUL04

om AP-104 to AP-10816MAR05

Ik Sludge Washlm05OOT00*

Transfer Solution16APR01*

24MAR05

)18MAY01

-.AZ-10125MAY01

nd Solids for AZ-10129MAY01 17SEP01

Pigi,re S Pmjf i« Master Baseline Schedule • ,. •

Deliver SY-101 Feed from AP-104 to AP-108l


Adjust SY-103 Feed in AP-102 . .0

Deliver SY-103 Feed from AP-102 to AP-106I

Mix SY-103 Feed in AP-104l

Adjust SY-103 Feed in AP-104D



AdjustAP-101 Feed in AP-102 . .

Deliver AP-101 Feed from AP-102 to AP-106i


AdjustAP-101 Feed, in AP-104

Deliver AP-101 Feed from AP-104 to AP-108


Perf Final Decant/Add Transfer Solution - AZ-101a


Activity16

Earlystart

Deliver Second Batch of Feed from AZ-1160A72 18FEB03*

Deliver First Batch of Feed from AZ-101160A78 03DEC01*

Earlyfinish

J119FEB03

08MAR02

Pretreaf AZ-102 (In-Tarrt Sludge Washing)160.F65 26MAR02*

Pert Final Decant/Add Transfer Solution160.F70 04OCT02*

06NOV02

-AZ-10215NOV02

Mix Waste to Resuspend Solids for AZ-102160 F75 18NOV02 14MAR03

Deliver First Batch of Feed from AZ-102160.F95

Deliver Second Batch160 F99

Pretreat AY-102 (In-Ta160 H27

04AUG03* 10NOV03

of Feed from AZ-10230AUG04 31AUG04

nlc Sludge Washing)18JUN03* 29JAN04

Perf Final Decant/Add Transfer Solution-AY-102160.H45

Mix Waste to Resuspe160 H47

29DEC03* 06FEB04

nd solids for AY-10209FEB04 07JUN04

Deliver First Batch of Feed from AY-102I160.H75 07MAR05* 22JUN05

Deliver Second Batch of Feed from AY-1Q2160 H80

Deliver Third Batch of160 H8S

Deliver Fourth Batch c1160 H90

Deliver Fifth Batch of1160 H95

09JAN06 06JAN06

Feed from AY-10226JUL06 27JUL06

f Feed from AY-10212FEB07 12FEB07

Feed from AY-10230AUG07 31AUG07

Pretreat C-104/AZ-101 (In-TanR Sludge Washing)|160J65 15JUL05* 24FEB06

Figure s Prnjprf Master Paselinp Schedule

FYS§ 5-FV99 {Fy$) I YQ-1 ] FVtJ21 FY03 JFYQ4 j Fy$> [ FY0S f P/O? \ ^VoS Fyo9 ^ F^IQ J FY11 f { Y12 j FY13 | f-"YM i FY15 ) FY16 f HV17 1

Deliver Second Batch of Feed from AZ-101

Deliver First Batch of Feed from AZ-101a


Perf Final Decanf/Add Transfer Solution - AZ-1020



Deliver Second Batch of Feed from AZ-102

Pretreat AY-102 (In-Tank Sludge Washing)

Perf Final Decant/Add Transfer Solution-AY-1020

Mix Waste to Resuspend Solids for AY-102D

Deliver First Batch of Feed from AY-102

Deliver Second Batch of Feed from AY-102

Deliver Third Batch of Feed from AY-102i . .

Deliver Fourth Batch of Feed from AY-102i

Deliver Fifth Batch of Feed from AY-102

. • Pretreat C-104/AZ-101 (In-Tank Sludge Washing)

HNF-1946 Rev. 0

3-30

HNF-1946Rev. 0

sS

i

<I

1•5.E

1

Iis

c

< i£ !

• g

oQ.

' Ss

5s

-SiIIffi:

I f

1; i s

3-31

Earlystart

Earlyfinish

| Analy AN-104 Smpfs/lnterpret Results from AP-102JJ150E20I

09MAY02* 01JUL02

Provide AN-104 Feed Batch info to PC 1I150.E25 02JUL02* 18JUL02

Obtain AN-104 Feed Qua! Samples from AP-104150.E45 24JAN02*

Provide AN-104 Samples from AP-104 to150 E50 20MAY02*

Analy AN-104Smpls/lnterpret Results frI150.E55 20MAY02"

17MAY02

PC 229MAY02

sm AP-10411JUL02

Prov AN-104 Feed Batch Info from AP-104 to PC 2J150E60 12JUL02* 26JUL02

Obtain AW-101 Feed Qaal Samples from AP-102I150.G10 27FEB03* 06JUN03

Provide AW-101 Samples from AP-102 to PC 1I150.G15 09JUN03*

Analy AW-101 Smpls/lnterpret Results ftI150.G20

Prov AW-101 FeedBaI150.G25

Obtain AW-101 Feed G|150.G45I

09JUN03*

Gh Info from AP-101AUG03*

17JUN03

om AP-10231JUL03

02 to PC 115AUG03

ual Samples from AP-10403MAR03* 01JUL03

Provide AW-101 Samples from AP-104 to PC 2I150.G50 02JUL03* 14JUL03

Analy AW-101 Smpls/lnterpret Results from AP-104I150.G55

Prov AW-101 FeedBaI150.G60

02JUL03* 22AUG03

ch info from AP-104 to PC 225AUG03 09SEP03

Obtain ANi103 Feed Qual Samples from AP-102150.J10 23SEP03"

Provide AN-103 Samples from AP-102 to1150 J15 07JAN04'

06JAN04

PC115JAN04

Analy AN-104 Smpls/lnterpret Results from AP-102

Provide AN-104 Feed Batch Info to PC 10

Obtain AN-104 Feed Qual Samples from AP-104a

Provide AN-104 Samples from AP-104 to PC 2


Prov AN-104 Feed Batch Info from AP-104 to PC 2i . . .

Obtain AW-101 Feed Qual Samples from AP-102m

Provide AW-101 Samples from AP-102 to PC 1

Analy AW-101 Smpls/lnterpret Results from AP-102• s

Prov AW-101 Feed Batch Info from AP-102 to PC 1

Obtain AW-101 Feed Qual Samples from AP-104

Provide AW-101 Samples from AP-104 to PC 2

Analy AW-101 Smpls/lnterpret Results from AP-104

Prov AW-101 Feed Batch Info from AP-104 to PC 2l

Obtain AN-103 Feed Qual Samples from AP-102

Provide AN-103 Samples from AP-102 to PC 1i

HNF-1946Rev. 0

sac1CQ

•*=ac

$

S

I

3-33


Provi AN-102 Feed Batch Info from AP-104 to PC 2I

Obtain AN-106 Feed Qual Samples from AP-102

] Activity| IB

Early, start

Earlyfinish

Analy SY-101 Smpls/toterpret Results from AP-104150 R55 21AUG07* 11OCT07

Prov SY-101 Feed Batch Info from AP-104 to PC 2150.R60 12OCT07 26OCT07

Obtain SY-103 Feed Qual Samples from AP-1021150 T10 30NOV07*

Provide SY-103 Samples from AP-102 to150 T15 14JAN08*

11JAN08

PC122JAN08

Analy SY-103 Smpls/lnterpret Results from AP-102I150.T20

IProv SY-103 Feed BahI150T25

Obtain SY-103 Feed Q150T45

Provide SY-103 Sampl1150 T50

14JAN08* 05MAR08

H info from AP-102 to PC 108MAR08 I20MAR08

Iual Samples from AP-10407FEB08*

es from AP-104 to18MAR08*

Analy SY-103 Smpls/lnterpret Results fr<|150.T55

Prov SY-103 Feed Baf.J150T60

Obtain AP-101.Feed Q150 V10

18MAR08*

17MAR08

PC 226MAR08

m AP-10408MAY08

~h Info from AP-104 to PC 209MAY08 23MAY08

ual Samples from AP-10202JUL04* 11AUG04

Provide AP-101 Samples from AP-102 to PC 11150 V15I 12AUG04*

Analy AP-101 Smpls/lnterpret Results fr11 SO V20

Provide AP-101 Feed EJ150V25

12AUG04*

20AUG04

3m AP-10213OCT04

atcb Info to pc 114OCT04 28OCT04

Obtain AP-101 Feed Qual Samples from AP-104I150V45 09JUL04* 16AUG04

Provide AP-101 Samples from Ap-104 to PC 2150V50 17AUG04* I25AUG04

~~-~ Figure 8 Project Master Baseline Schedule ^^^^ ,

Analy SY-101 Smpls/lnterpret Results from AP-104

Prov SY-101 Feed Batch Info from AP-104 to PC 2l


Provide SY-103 Samples from AP-102 to PC 1C








Provide AP-101 Samples from AP-102 to PC 1

Analy AP-101 Smpls/lnterpret Results from AP-102

Provide AP-101 Feed Batch Info to PC 1


Provide AP-101 Samples from Ap-104 to PC 2

| Activity -' 10

Earlystart

j AnalyAP-101 Smpls/lnterpret Results frJJ150V55

Prov AP-101 Feed BatI150V60

17AUG04

h Into From Ap-119OCT04

Earlyfinish

m AP-10418OCT04

4 to PC 202NOV04

Obtain HLW Feed Qual Grab Samples AZ-101 Solids(160AS6

Eval Samples/EstablisI160A68

02APR01*

h MT for AZ-10111JUN01*

08JUN01

01AUG01

Provide Separate Samples to the PC - AZ-101I160A74

Prov MT Non-Volatile <J160.A76

Obtain HLW Feed Qua160.F50

11JUN01*

Oxides Exclude Na02AUG01

22JUN01

/Si-AZ-10116AUG01

Grab Samples AZ-102 Solids03SEP02* 02DEC02

Eval Smpls/Estab MToftNon-Volatile for AZ-102160 F55

Provide Separate Sam.1160 F85

Provide MT Non-Volat160 F90

Confirm thatXY-102 is160 H25

03DEC02* 27JAN03

pies to Private Contractor03DEC02* 16DEC02

Us oxides Excluding Na/Si28JAN03* 11FEB03

Acce'ptablefor Feed to PC02OCT00* 30NOV00

Obtarn HLW Feed Qual Grab Samples AY-102 Solids160 H50 01DEC03* 23FEB04

Eval Smpls/Estab MT of Non-Volatite for AY-102160 H55

PC Conduct Waste Fo160 H60

Provide MT Non-Volat160 H65

Provide Separate Sam160 H70

24FEB04* I15APR04

m Qual/Confirmation-AY-10209MAR04 12NOV04

leOxldes Excluding Na/Si16APR04

plestoPC-AY-1024FEB04*

30APR04

08MAR04

.. Figure K Prnjpr.t MflPfT RrisHine SrhPdllle ., i, -;

Analy AP-101 Smpls/lnterpret Results from AP-104

Prov AP-101 Feed Batch Info From Ap-104 to PC 2


Eval Samples/Establish MT for A2-101D

Provide Separate Samples to the PC - AZ-101

Prov MT Non-Volatile Oxides Exclude Na/Si-AZ-1010


Eval Smpls/Estab MTof Non-Volatile for AZ-102


Provide MT Non-Volatile Oxides Excluding Na/Si,

Confirm that AY-102 is Acceptable for Feed to PC

Obtain HLW Feed Qual Grab Samples AY-102 SolidsD

Eval Smpls/Estab MT of Non-Volatile for AY-102

PC Conduct Waste Form Qual/Confirmation-AY-102


Provide Separate Samples to PC - AY-102

! Activity1 ID > •

; Early'• start , ,.

Earlyfinish

] Obtafn HIW Feed Qual Grab Samp C-104/AZ-101160 J50 24OCT05* 20MAR06

Eval smpls/Estab MT of Non-Volatile for c-104160 J55

ProvideSeparate SamJ160J85

21MAR06

ales to Private Co21MAR06"

Provide MT Non-Volatile Oxides ExcludIJ160J90 12MAY06*

11MAY06

itractor03APR06

ig Na/Sl26MAY06

11310126 W-34*PH 1KEST7SAFEQPS <L)Project W-314 (Phase I) Management250110

250110A

Project W-314 (Phase250 120

W-314 Master Pump S250.4A0

01OCT97

01OCT98

30SEP98

02OCT00

) Permits/Safety Analysis01OCT97

hut Dovm Upgrade01OCT97

29SEP00

26APR00

W-314 Upgrades to AN Farm250 4C0

| 250.4C0A

250 4C0B

01OOT97

11DECS7

25JUN98

W-314 AZ Farm Upgrades250.4D0 15APR98*

W-314 200 E/W Piping UpgradesI250.4E0 01OCT97

10DEC97

24JUN98

14AUG98

26JUL99

06DEC99

Prepare AW Farm for construction Actitiviesi 250.4E5 01APRS8* 01JUL98

| iVS|» iA«; |armi | lpa iaes l i l :I 25O.4F0

1 250.4F0A

1 M|i3M;Up;g|aa|s:5taiV1 250.4G0

25JUN98*

03NOV98

?iarrtfi:**iig:»*:**:02JAN98*

02NOV98

30JUN00

24JUN98

^ ^ Figure 8 Project Master Baseline Schedule _„„

Obtain HLWFeed Qual Grab Samp C-104/AZ-101

Eval Smpls/Estab MT of Non-Volatile for C-104



'roiect W-314 (Phase I) Management

Proiect W-314 (Phase I) Management

'roiect W-314 (Phase I) Permits/Safety Analysis

/V-314 Master Pump Shut Down Upgrades

W-314 Upgrades to AN Farm



W-314 AZ Farm Upgrades

/V-314 200 E/W Piping Upgrades

Prepare AW Farm for Construction Actitivies

W-314 AW Farm Upgrades

W-314 AW Farm Upgrades

W-314 Upgrades to AY Farm

1

Activity :i It) :

j 250 4G0A

Earlystart

27OCT98

Earlyfinish

20SEP99

| Prepare AN Tank- Farm for W-314 Construction1250 C01 01OCT97

M-43-12 Start Constfar Upgrade in 1st II250T01 11DEC97*

06JAN98

arm

M-43-11 Provide W-314 Const Sched to Ecology1250 T011

M-43-13 Start Const for Upgrade in 2nd Jj 250T013 25JUN98*

30SEP98*

"arm

M-43-14 Start Const for Upgrade In 3rd Farm1250 TOM 27OCT98*

M-43-15 Start Const for Upgrade in 4th FarmJ250 T015 03NOV98* f

W-314 Complete Phase 1250 TA

I30JUN00*

j ProjectW-314 (Phase l> Implementation250 130 01OCT97 J29SEP00

W-151 Project Management110010

Apprd Safety Basis fo110 030

01OCT97

r Mixer Pump Pert01OCTS7

Conduct LMHC Readiness Assessment1110050 09MAR98*

30MAR99

arm Test23JAN98

29MAY98

DOB Approval to Operate110 060 01JUN98 29JUN98

Perform Mixer pump Test(VM5i)110.070 05JUN98 07AUG98

m i 0 " t t P - PROJECT SVt-ISlil'OT'AZJ'ROCESS'TESTRevisertss Mixer PumpTest Plans/Procedures110 045 26JAN98 16APR98

„ . Figure 8 Project Master Baseline Schedule -— ~ j ^ ^ - ^ — . „ „ „ ,™_^m_^^™, —_„„

W-314 Upgrades to AY Farm

3repare AN Tank Farm for W-314 Construction

M-43-12 Start Const for Upgrade in 1st Farm

M-43-11 Provide W-314 Const Sched to Ecology

M-43-13 Start Const for Upgrade in 2nd Farm

M-43-14 Start Const for Upgrade in 3rd Farm

M-43-15 Start Const for Upgrade in 4th Farm

W-314 Complete Phase 1

3roject W-314 (Phase I) Implementation

/V-151 Project Management

^pprd Safety Basis for Mixer Pump Perform Test

Conduct LMHC Readiness Assessment

DOE Approval to Operate


Revise/lss Mixer Pump Test Plans/Procedures

I Activity1 -ID

Early 'start

i Prepare Test Report (W-151)11110 090 I15JUL98

Early,,, Jirasfi

30SEP98

.nm-im wrtiwsnM. TKHR we SVOTDIS m>W-211 Startup AP-102/AP-104 Retrieval Systems120 B50 08NOV00 09MAY01

Prep for ORR on AP-102 S 104120 B58 13JAN00 25MAY00

Cohtract Independent ORR oft AP-102 & 104120.B60

OOE ORR on AP-102 8120 B65

W-211 Startup AN-105120 D80

10MAR00

10413MAR01

12MAR01

09MAY01

Retrieval System02OOT00

Prep ORR AN-105120.D88 13JAN00

Contract independent ORR ATM05120 D90 10MAR00*

DOE ORR AN-105J120.D95

W-211 Startup AN-104I120.E60IPrep for Readiness Rv

1120 E68

Contractor Independe120 E70

DOEORRfor241-AN-I120E75

W-211 Startup AZ-1021120 F60IPrepare for ORR AZ-K120 F68

01FEB01

02APR01

25MAY00

31JAN01

02APR01

Mixing & Retrieval System04APR01 J01OCT01

wor>24f-AN-10404OCT00 05FEB01

i t ORR for 241-AIM04D1DEC00 31JUL01

0401AUG01 ^SEPOI

Retrieval System28SEP01 01APR02

203APR01 31JUL01

.... I-igure 8 Project Master Rflseiinf^ Sr.hftHnle . : ..-

Prepare. Test Report (W-151)•

W-211 Startup AP-102/AP-104 Retrieval Systems

Prep for ORR on AP-102 & 104

Contract Independent ORR on AP-102 & 104

DOE ORR on AP-102 & 104o

W-211 Startup AN-105 Retrieval System .

Prep ORR AN-105a

Contract Independent ORR AN-105

DOE ORR AN-105D

W-211 Startup AN-104 Mixing & Retrieval System

Prep for Readiness Rvw on 241 -AN-104CD

Contractor Independent ORR for 241-AN-104i—i

DOE ORR for 241-AN-104a

W-211 Startup AZ-102 Retrieval System

Prepare for ORR AZ-102a

•

1 Activityi 10

Early

Contractor Independent ORR forAZ-4Q2I120F80 30MAY01

Earlyfinish

30JAN02

DOEORRforAZ-102120F90 31JAN02 01APR02

W-211 Startup AW-101 Retrieval SystemI120G60

Prep for ORR on AW-11120 G68

01JUL02

0102JAN02

31DEC02

30APR02

Contract Independent ORR on AW-101I120G70 28FEB02 28OCT02

DOE ORR on AW-101', 120.G75 29OCT02

W-211 Startup AY-102 Retrieval System120 H30 26DEC02

Contractor Independent ORRAY-102I120H50 23AUG02

DOE ORRAY-102120.H60

Prepare for ORR AY-1120 H68

24APR03

31DEC02

24JUN03

23APR03

23JUN03

26JUN02 24OCT02

W-211 Startup AN-103 Retrieval System120J60 02DEC02

Prep for ORR on 241-AN-103I 120 J68

Contractor Independe120 J70

03JUN02

1tORRfor241-AN31JUL02

30MAY03

01OCT02

-10301APR03

DOE ORR for241-AN-103120 J75

Opgrd W-211 OTP/Ops120.K60

Prep for ORR for 241-120K68

02APR03 30MAY03

Docmntn for AN-107 (Ops)01MAY03 31OCT03

^N-1D701NOV02 21FEB03

Mgure 8 Project Master Baseline Schedule -

Contractor Independent ORR for AZ-102

DOEORRforAZ-102

W-211 Startup AW-101 Retrieval System

Prep for ORR on AW-101

Contract Independent ORR on AW-101

DOE ORR on AW-101

W-211 Startup AY-102 Retrieval System

Contractor Independent ORR AY-102

DOE ORRAY-102o

Prepare for ORR AY-102a

W-211 Startup AN-103 Retrieval System

Prep for ORR on 241-AN-103

Contractor Independent ORR for 241-AN-103

DOEORRfor241-AN-103- o

Upard W-211 OTP/Ops Docmntn for AN-107 (Ops)

Prep for ORR for 241-AN-107

^ Activity(0

Contractor IndependeI120.K70

DOE ORR for 241-AN-J120K75

Contractor Independe1120 P22

Early,,s%t ....

-Early'finish

itQRRfor241-AN-10703JAN03 28AUG03

0729AUG03

it ORR for SY-10220JANOS

28OCT03

10MAR05

DOE Operational Readiness Reviewfor SY-1021120 P25 11MAR0S 09MAY05

W-211 Startup SY-102 Retrieval System120.P70 08JUN05* 08DEC05

Prep for ORR on 241-SY-102 Project W-211120 P90 30SEP04 19JAN0S

11318151.3W-211 INfmftL TA#K RET.SYSTEMS {LJ-W-211 Project Management120 A00 01OCT97 08DEC05

W.211 Design AP«102/AP«104 Retrieval SystemsI120.B35 09DEC97* 08DEC98

W-211 Equip Procure AP-102/AP-104 Retrieval Syst120.B42 01OCT97 I31MAR99

W-211 Construct AP-102/AP--104 Retrieval Systems120.B45 13JAN99

W-211 Equip ProcurementAN-105 Retrit120 D72

W-211 construction A120D7S

W-211 Design AN-104120 E50

W-211 Equip Procuren120.E52

02FEB98*

N-1 OS Retrieval Sy29MAR99

Retrlevaf System04MAR9S

entAN-104 Refrie07JUL9B

07NOV00

val System30JUL99

stem29SEP00

02SEP99

val System05JAN00

W-211 Construction AN-1Q4 Retrieval System1120 ESS 05OCT99 03APR01

. Fignrft 8 Project Mnstftr Raselinft Sr.herlnlft ; ,, .:

Contractor Independent ORR for 241-AN-107i i

DOEORRfor241-AN-107D

Contractor Independent ORR for SY-102

DOE Operational Readiness Reviewfor SY-1020

W-211 Startup SY-102 Retrieval System

Prep for ORR on 241-SY-102 Project W-211

/V-211 Project Manaqement

W-211 Design AP-102/AP-104 Retrieval Systems

A/-211 Equip Procure AP-102/AP-104 Retrieval Syst

W-211 Construct AP-102/AP-104 Retrieval Systems

W-211 Equip ProcurementAN-105 Retrieval System





i ActivityID

Earlystart

Earlyfinish

W-211 Design AZ-102 Retrieval System120 F40 01SEP98* 29FEB00

W-211 Construction AZ-102 Retrieval System120 F50

W-211 Equip Procurer!120 F52

W-211 Design AW-lOf120 G50

03APR00 27SEP01

entAZ-102 Retrieval System04JAN99

Retrieval System01JUN99*

30JUN00

30NOV00

W-211 Equip Procurement AW-101 Retrieval System120 G52 01OCT99 30MAR01

w-211 Construction AW-101 Retrieval system1120 G55 02JAN01 28JUN02

W-211 Design AY-102 Retrieval System120 H10 29NOV99 23MAY01

W-211 Equip Procurement AY-102 Retrieval System1120 H15 24MAR00 24SEP01

W-211 Construction AY-102 Retrieval System1120 H20

W-211 Design AN-1031120 J50

W-211 Equip Proeuren120J52

26JUN01

Retrieval- System01NOV99*

23DEC02

30APR01

ientAN-103 Retrieval System01MAR00 30AUG01

W-211 Construction AN-103 Retrieval System 'I120.J55

W-211 Design AN-107120.K50

W-211 Equip Procuren1120 K52

W-211 Construction A1120 K55

W-211 Construction S'120 peo

01JUN01

Retrieval System03APR00*

ientAN-107Retrle01AUQ00

M-107 Retrieval Sy31OCT01

M 0 2 Retrieval Sy01OCT03*

27NOV02

27SEP01

val System31JAN02

stem30APR03

stem31MAR05

Figure 8 Project Master BasHm** Schedule

W-211 Design AZ-102 Retrieval System

W-211 Construction AZ-102 Retrieval System

W-211 Equip Procurement AZ-102 Retrieval System

W-211DesignAW-101 Retrieval System

W-211 Equip Procurement AW-101 Retrieval System

W-211 Construction AW-101 Retrieval System

W-211 Design AY-102 Retrieval System

W-211 Equip Procurement AY-102 Retrieval System

W-211 Construction AY-102 Retrieval System





W-211 Equip Procurement ANr107 Retrieval System


W-211 Construction SY-102 Retrieval System

ActivityID

Earlystart

11340161:|LAW PROJECT ABMINiSTRAtlOKiILAW Disposal Administration/Management

![4BO005 |01OCT97 |27FEB98

MSO005B

LAW Disposal Administration/Management

ILAW Disposal Administration/Management

lss Ltr Rpt on SE Eval Processes DNFSB 92-4#2460.005A 27FEB98* Iss Ltr Rpt on SE Eval Processes DNFSB 92-4 #2

"Maintain ICDs010CW 30SEP10 Maintain ICDs

Maintain Technical Requirements (DRt>)460.030 01OCT97 Maintain Technical Requirements (DRD)

Project Management Plan460.035 31DEC97 >roject Management Plan

M-90-01 Submit Project Management Pians to Eco!I460.035A 31DEC97 M-90-01 Submit Project Management Plans to Ecol

Prepare NEPA Documentation (W-465)i 460.075 01OCT97 'repare NEPA Documentation (W-465)

Prepare/Maintain PRP - Pfeftpsal Facilities460.095 01OCT97 Srepare/Maintain DRD - Disposal Facilities

ILAW Storage Conceptual Design (W-465)460.040 01OCT97

460.040A

12DEC97 LAW Storage Conceptual Design (W-46S)

ILAW Storage Conceptual Design (W-485)

M-90-02-T01: Comp Conceptual Design-ILAW ISF-460.040E 15DEC97* M-90-02-T01: Comp Conceptual Design-ILAW ISF

ILAW Storage AdVConceptual Pesign (W-465)460.045 02JAN98* I30SEP99 ILAW Storage AoV Conceptual Design (W-465)

Project Validation (W-465)460.060 Project Validation (W-465)

ILAW Storage Detailed Design (W-»65)1460.065 01OCT99* ILAW Storage Detailed Design (W-465)

HNF-1946 Rev. 0

3-44

HNF-1946 Rev. 0

3-45

j Activityi tt»

Earlystart

Early •finish

1134020t IHLW PROJECT ABJjliNISTRATiON , ;j IHLW Interim Storage Administration/Management1440 010 01OCT97 30SEP11

11348202 iHfc.WSV&T6HJS £EFMTfONPrepare/Maintain ICDs (ID 13,14,17)440 020 01OCT97 23SEP11

Project Management Plans440 030

Maintain Technical Re440 040

Negotiate RW Require490 090

01OCT97 31DEC97

quirements (DRD)01OCT97 29SEP00

ments01OCT97 30SEP98

113*0203 PROJECT W-464 • ',IHLW Storage Conceptual Design (W-464)440 050 01OCT97

Advanced Conceptual Design (W-464)440.060

Project Validation (W-440 070

Procure Equipment (V440 090

01MAY98*

«64)01OCT97

M64)03MAY99*

30APR98

23SEP99

30SEP99

29SEP00

Design IHLW Storage Facility (W-464)440100

Prepare NEPA Docam:. 440 110

01OCT99*

entation (W-464)17MAR98*

Prepare RCRA Permits (W-464)440 115

440 115D

M-20-56 Submit Canis440 115A

01OCT97

11JUN99

29SEP00

02JUL01

10JUN99

29SEP00

erFac Part B Permit App

M-90-12: Sub Revised CS Facility PartA440 115C

29SEP00*

Permit10JUN99*

F la i l s 8 Proiect Master BT-clmr ^rhrr lnlr

HLW Interim Storage Administration/Managementi '

>repare/Maintam ICDs (ID 13,14,17)

'roject Management Plans

Maintain Technical Requirements (DRD)


HLW Storage Conceptual Design (W-464)

Advanced Conceptual Design (W-464)

'roiectValiclation (W-464)

Procure Equipment (W-464)

Design IHLW Storage Facility (W-464)

Prepare NEPA Documentation (W-464)

'repare RCRA Permits (W-464)

Prepare RCRA Permits (W-464)

M-20-56 Submit Canister Fac Part B Permit App

M-90-12: Sub Revised CS Facility Part A Permit

ActiyiryID

Earlystart

Earlyfinish

;^uthp|[Zg;jpnaBasjs;jOe^JQBrn|nt^;A;pr;r,j(y^6.4)i;||440J2b

Figure 8 Project Master Baseline Schedule |

^uthorizationBasisCievelopment & Appr (W-464)

Modlfy/Construc|§y|iMi(vi!§464):28SEP01 Modify/Construct System (W-464)

j Prep OTPsyCondiiiggjIinlss Assessmnt (Phase I): 450.010 :01OCT01* 31MAY02 Prep OTPs/Conduct Readiness Assessmnt (Phase I)

I M-90-11: Complete Startup-Phase I-HLWISF (CSB)31MAY02* M-90-11: Complete Startup-Phase I-HLW ISF (CSB)

11340204 IHLW OPERATIONS"Transport/Receive/Interim Store IHLW (Phase I)[450.030 IMJUNO? I30SEP11 Transport/Receive/lr^rimStorelHLW(Phasel)

\ DOE-R1, Private Contr $amp & Data RequirqentsDOE-RL Private Contr Samp & Data Requiments

contract and 1CDI27MA.Y98* Contract and ICD

1^60183 LAW Treatflrmnob/OeactPC 1 Processes AN-105 Feed from AP-106350.090 I03JUN02 08JAN03 PC 1 Processes AN-105 Feed from AP-106

PC 1 Processes AN-104 Feed from AP-106i|350J05" ' " |09JAN03 |01OCT03 PC 1 Processes AN-104 Feed from AP-106

PC 1 Processes AW-lOt Feed from AP-106350.110|350T 02OCT03 PC 1 Processes AW-101 Feed from AP-106

PC 1 Processes AN-103 Feed from AP-106' PC 1 Processes AN-103 Feed from AP-106

PC 1 Processes AP-101 Feed from AP-106350.123 21MAR05 I30DEC05 PC1 Processes AP-101 Feed from AP-106

PC 1 Processes AY-101 Feed from AP-106350.125' 03JAN06 I01MAR06 • PC1 Processes AY-101 Feed from AP-106

PC 1 Processes AN-107 Feed from AP-106350.130 02MAR06 PC 1 Processes AN-107 Feed from AP-106

Activity Early- -s<a«

Earlylinish

Contract #1 Process 7th Feed Batch350.135 31MAR06

! Figure 8 Project Master Baseline Schedule T

Contract #1 Process 7th Feed Batch

PC 1 Processes AN-102 Feed from AP-106350.140. 15AUG06 11APR07 PC 1 Processes AN-102 Feed from AP-106

PC 1 Processes AN-106 Feed from AP-1063507150 ""12APR07 PC 1 Processes AN-106 Feed from AP-106

PC 1 Processes SY-101 Feed from AP-1061350.160 ~ I05NOV07 I05SEP08

LPC 1 Processes SY-101 Feed from AP-106

PC1 Processes SY-103 Feed from AP-106350.170 I08SEP08 PC 1 Processes SY-103 Feed from AP-106

PC 2 Processes AN-105 Feed from AP-108PC 2 Processes AN-105 Feed from AP-108

PC 2 Processes A1M-104 Feed from AP-108PC 2 Processes AN-104 Feed from AP-108

PC 2 Processes AtAMOf Feed from AP-108350.260 07OCT03 PC 2 Processes AW-101 Feed from AP-108

PC 2 Processes AN-103 Feed from AP-108350.270 12MAY04 PC 2 Processes AN-103 Feed from AP-108

PC 2 Processes AW-104 Feed from AP-108350.273 26MAR05 10MAR06 PC 2 Processes AW-104 Feed from AP-108

PC 2 Processes AY-101 Feed from AP-108PC 2 Processes AY-101 Feed from AP-108


Contractor #1 Process 7th Feed Batch350.285 06JUN06 Contractor #1 Process 7th Feed Batch


PC 2 Processes AN-106 Feed from AP-108350.300 18JUN07 PC 2 Processes AN-106 Feed from AP-108

PC 2 Processes SY-101 Feed from AP-108350.310 PC 2 Processes SY-101 Feed from AP-108.

HNF-1946 Rev. 0

&

|2

|

OI |1_L |

T •

3-49

E

IE

"3

I.12

ActivityID

Early | Earlystart I finish

11380102 PH-1INFR- SYSTEM DEFINITION| Ready PHMC Oper/Maint Doc-AP-108 Turnoverj 150 86S

Ready PHMC OperiMa150 B76

27MAY98* 13NOV98

nt Doc-AP-106 Turnover27MAY98*

Prep AP-106 for Turnover to Private Con150 B8S

Establish interface Re150B94

27MAY98

quints for TanltTu01OCT97

13NOV98

tractor09JUN98

mover23JAN98

Final ICD for Waste Feed Tank AP-108 - PC 2j 150 B96 27MAY98*

Prep AP-108 for Turnover to Private Con150 B98 27MAY98

Systems Definition330 020 01OCT97

«380io3iP«TiWS. psejid? w»sfc Document Revfsions/IC Drawings330 030 01OCT97

Compl Infrastructure Electrical Sys Con1330 040 01OCT97

26MAY98

tractor11JUN98

29SEP00

30SEP98

ractPKg17AUG98

Design/Consfruction/Starfup Electrical System330 050 01OCT98 31OCT00

Dsn/Construction Site sys for PC Construction '330 060 01OCT98 31DEC99

Osn/ConstructfS/up Water, Site, Uq Eff Systems330 070 01OCT98 I30MAR01

amani ?M w t t ma rsmsstism -,Wlaint/Op/Pravlde Vendor Utitsfor constr PC PHI330.080

Maint/Op/ProvVendor330.090

04JAN00

Oflls/Wst Dtsp S/U02JAN02

31DEC01

p PCPht31MAY02

. . . Hgure 8 Project Master Baseline Schedule

Ready PHMC Oper/Maint Doc-AP-108 Turnover

Ready PHMC Oper/Maint Doc-AP-106 Turnover

Prep AP-106 for Turnover to Private Contractor0

Establish Interface Reqmnts for Tank Turnover

Final ICD for Waste Feed Tank AP-108 - PC 2i

Prep AP-108 for Turnover to Private Contractor0

Systems Definition

C Document Revisions/) C Drawings

iompi Infrastructure Electrical Sys Contract Pkg

Design/Construction/Startup Electrical System

Dsn/Construction Site Sys for PC Construction

Dsn/Construct/S/up Water, Site, Liq Eff Systems

.Maint/Op/Provide Vendor UtilsforXonstr PC Phi

. Maint/Op/Prov Vendor Utils/Wst Disp S/up PC Phi

i Maint/Op/ProyVendor/Wst Disp Prodctn PC PhiMaint/Op/Prov VendorMtet Disp Prodctn PC Phi

Provide Vendor staff Training330.120 01JUN01" T31MAY02 Provide Vendor Staff Training

1998 Performance AssessmentR60140 15JAN99 998 Performance Assessment

Data Collection for 20GT Performance As460.145 Data Collection for 2001 Performance Assessment

2001 Performance Assessment2001 Performance Assessment

Interface to H101020 (PMBS 400.020)460.165A 02APR01* 30MAR01 Interface to H101020 (PMBS 400.020)

11360101:

PC Complete Phase tA Deitverabfes1350.015 PC Complete Phase 1A Deliverables

113S010Z!Modify AP-106 As NeededJTie-ln - PC 1

^50.040 17NOV98 Modify AP-106 As Needed/Tie-in - PC 1

Modify AP-108 As Needed/Tie-ln . pc 2p50 230 17NOV98 Modify AP-108 As Needed/Tie-in - PC 2

M-60-12 Start HotOps of LLW Pretreat Facility350.239 03JUN02* M-60-12 Start Hot Ops of LLW Pretreat Facility

Final Design HLW/LAW Immobilization Facility360.020 :inal Design HLW/LAW Immobilization Facility

Tie-in Feed Line to Valve Pit Provided 6yW-21l360.040 07MAY99 Tie-in Feed Line to Valve Pit Provided by W-211

Milestones Level 1-5 : RTP vs TPA vs MYWP Due Dates

WBS - ActivityLevel 6 ID Description

Milestone Milestone RTP TPANumber Type Dates Dates

11310106 05079A M-45-03A Initiate Sluicing Retrieval of C-106 T04-98-161 2 04-Sep-98 31-Oct-9711310106 05079B Action for DNFSB 93-5, 5.4.3.6.C T04-98-161 5 04-Sep-98 N/A11310106 05079C Start Retrieval Secretary Sfry Initiative W-320 T04-98-161 4 04-Sep-98 N/A11310102 15B22E1A M-45-02D Sub Annual SST Ret Seg Doc to Ecology T04-99-241 2 30-Sep-99 30-Sep-9911310102 15B22EA M-45-02C Sub Annual SST Ret Seg Doc to Ecology T04-98-241 2 30-Sep-98 30-Sep-9811310126.25T011 M-43-11 Provide W-314 Const Sched to Ecology T03-98-054 2 30-Sep-98 30-Sep-9811310126 25T012 M-43-12 Start Const for Upgrade in 1st Farm T03-99-055 2 ll-Dec-97 30-Jun-9911310126 25T013 M-43-13 Start Const for Upgrade in 2nd Farm T03-00-056 2 25-Jun-98 30-Jun-0011310126 25T014 M-43-14 Start Const for Upgrade in 3rd Farm . T03-01-057 2 27-Oct-98 3I-Mar-0111310126 25T015 M-43-15 Start Const for Upgrade in 4th Farm T03-02-058 2 03-Nov-98 31-Mar-0211360102 35239A M-60-12 Start Hot Ops of LLWPretreat Facility T06-02-131 2 03-Jun-02 31-Dec-0211340203 44115C1 M-90-12: Sub Revised CS Facility Part A Permit T09-99-100 2 10-Jun-99 30-Jun-9911340203 44115D9M M-20-56: Sub CSB Part B Application to Ecology T09-01-100 2 29-Sep-00 31-Dec-0011340203 45010D M-90-11: Complete Startup-Phase I-HLWISF (CSB) T09-03-003 2 31-May-02 31-Dec-0211340101 46005A7 Iss Ltr Rpt on SE Evai Processes DNFSB 92-4 #2 T09-98-101 4 . 27-Feb-98 N/A11340102 46035AM M-90-01: Sub Project Management Plan to Ecology . T09-98-100 2 31-Dec-97 31-Dec-9711340104 46040E M-90-02-T01: Comp Conceptual Design-ILAW ISF T09-98-022 3 15-Dec-97 15-Dec-9711340104 46065K M-90-04-T01: Complete Detailed Design-ILAW ISF T09-01-010 3 30-Mar-01 30-Jun-0111340104 46070H M-90-03: CD 3-Initiate Construction - ILAW ISF T09-00-003 2 29-Jun-01 30-Jun-0111340104 46080D8 M-20-57: Sub ILAW Part B Permit App to Ecology T09-01-021 2 . 17-Jan-00 31-Dec-0011340104 46105H M-90-07-T01: Comp Conceptual Dsn-ILAW Add'l S&T09-99-011 3 15-Dec-98 30-Jun-OO11340104 461151 M-90-09-T01: Comp Detailed Dsn-ILAW Add'l S&DT09-04-001 3 30-Sep-02 31-Mar-0311340104 46120C M-90-08: CD 3-Init Construction-ILAW Add'l S&D T09-05-005 2 0I-Apr-03 3O-Jun-O3

11340104 46125H M-20-58: Sub ILAW Disp Part B Permit App to Ecol T09-01-020 2 31-Mar-03 31-Dec-0311340105 46170F M-90-05-T01: Submit ILAWDisp Fac PA To EcologyT09-03-101 3 31-Jan-03 31-Dec-0111340105 47040A M-90-06: Initiate Hot Ops - ILAW Grout Vaults T09-02-002 2 Ol-Jul-02 31-Dec-0211340105 47069CM M-90-10: Initiate Hot Operations -ILAW Module 1 T09-06-100 2 02-Aug-05 31-Dec-OS

Milestone Type . .2 = Tri-Party Agreement Interim3 = Tri-Party Agreement Target • •4 = DOE-Headquarters5 = DOE-RL-

MYWPDetailDates

30-Sep-9830-Sep-9830-Sep-9830-Sep-9930-Sep-9830-Sep-9830-Jun-9930-Jun-OO31-Mar-0129-Mar-0203-Jun-02Ol-Jun-9929-Sep-00

31-May-02

N/A31-Dec-9715-Dec-9729-Jun-0129-Jun-0117-Jan-00

15-Dec-9830-Sep-0201-Apr-0331-Mar-0331-Jan-0304-Jun-02

02-Aug-05

no

HNF-1946 Rev. 0

Table 2 Milestone ComparisonList of Terms

CSB Canister Storage BuildingDNFSB Defense Nuclear Facilities Safety BoardHLW high-level wasteILAW immobilized low-activity wasteISF Interim Storage FacilityIXW low-level wasteMYWP Multi-Year Work PlanPA Performance AssessmentRTP Readiness-to-ProceedS&D Storage and DisposalSST single-shell tankTPA Tri-Party Agreement

3-53

HNF-1946Rev. 0

4.0 COST

The TWRS Retrieval and Disposal and other supporting TWRS estimates and costs havebeen updated to reflect the changes that resulted during the RTP development phase. The costproducts are discussed in the following sections and are included as tables in this section.

4.1 SUMMARY COST SPREADSHEET

The cost spreadsheet (Table 3) summarizes the preliminary TWRS dollars, by fiscal year(FY 1998 through FY 2011), necessary to perform the following activities:

• TWRS Retrieval and Disposal Program for Phase IB scope based on the revisedRTP planning

• TWRS Phase IB scope required to support the TWRS Retrieval and Disposalmission

Scope Transfer Shortfalls identified since submittal of the TWRS FY 1998MYWP for activities that are transitioned to TWRS Retrieval and Disposal fromelsewhere in TWRS.

A complete summary and analysis of TWRS Project costs, including those shown in thisdocument related to the Retrieval and Disposal Phase IB mission, are included in the FinancialAnalysis (Wells 1998).

4.2 DESCRIPTION OF THE TYPES OF COSTS

This section describes the types of costs which are included in the Initial UpdatedBaseline as shown on Table 3, Summary Cost Spreadsheet

The TWRS Retrieval and Disposal Program costs for Phase IB Logics are the estimatesfor Phase 1 work defined by the Level 1 Logics for Waste Feed Delivery (LAW and HLW),Privatization Infrastructure, and Immobilized Waste. Technical Basis Review packages.wereprepared to document these costs as part of the RTP process. The values include escalationthrough FY 2006 and are in constant year dollars (FY 2006) thereafter.

Other TWRS Retrieval and Disposal Program costs for Phase IB support scope (not inLogics) include estimates for Project Management and Administration, Feed Process System

4-1

HNF-1946 Rev. 0


4-2

Table 3 Summary Cost SpreadsheetWBSLVL6 "WBS TITLE

1&93 FLE At. XLSIPH1B BSLN)

PHASE IB LOGICS(RETRIEVAL

IMMOBrfANKWASTESTORAGi!

(SUBTOTAL

ESCAL'N THRU 2006 @ 2.7%

TOTAL BASELINE [ESCALATED]I

OTHER TWR PHASE IB SUPPORT SCOPE (Not

mYoid2j11310103

'"[11310109'T i l 3*10110"

FEEO PROC SYSTEMS DEF.RETRIEVAL SYSTEMS DgF.RETRIEVALOPS "ssffFUTURE DST RETREIVAL PRJ'S

M1310114 [PHI RETREIVALbPS(CHAR'ZN)D, 11350101 IwiT / MGMTSYS-PNNL"""

OTHER - ESCALATION

"1 ~ jsOBTOfAL OTHER SUPPORT "SUBTOTAL -P3 BASELINE

!3THER TWRS PHASE IB SUPPORT SCOPE•|ESH/GA(BUS.VOL.)•1 PERFORMANCE FEE (BUS. VOL.)ICHAR'ZN SUPPORT TO EVAPORATORICENTRAL INSTRUMENT CONTROL FACIL

•IMGMT SUPPT: PGM. PLANNING (6US VOL)•JM'GMYSUPPT: S.£./REENGR~G (BUS.VOL.;

1 SUBTOTAL-OTHER TWRS SUPPORT SCOPE

:

SUBTOTAL - PHASE IB BASELINE

TW04

TW09

nToqiW04

TW04TW04twO4"fW0"4TW04TW05

TW10TW10TW01TW03

TW10TW10

—

NCLUDEO IN "OTHER TWR PHASE 18 SCOPE (NO1

ETRIEVAL SCOPE TRANSFER SHORTFALLSiSST SUSTAINING OPERSJCHAR'ZN BASE LOAD SUPPT (ADS 1130){DST 8ASELINE OMISSIONCHAR'ZN SUSTAINS OPERS (GRA8 SAMPLESAFETY K B. SUSTAIN OPERS

LIQUIDEFFLUIENT PROCESSrNG(WST MGM

SU8TOTAL-INTERFACE DISCONNECTS|

TOTAL P3 3ASELINE

!

TW03TW01TW03TW01TW02

TW08

FY SBUNESC

—

72,126

86,776

86,776

i

7.299279

1.831400

"is"

7,800"

17.624

104,400

6005,200

800

2.300"600

12.000

116,400

N LOGIC)" £

(3.841)

(3,841)

112,559

FY 99UNESC

86.346

•"- 9.908

113.630

3.068

116.698

5,202685

1,74137246

T 2 0 T493

18.760

'135.458

5006.3001.300

600

2,200500

11.900

147.358

TARTING Ih

1.410

(5.056)

142.302

FY 00

72.687

32.067

124.744

6782T

„"!£"-

5,665974

r 880579"182"

—8143'910

17.533149,104

5007.4001.300

600

2.0005 'm

12,300

161,404

FY2006

(1.928)

2.832-

904

162,308

FY 01

49,307

51,954

114,964

9"S66~

124,530

5.618551829

5.3471.065'

- - - - -

1.79223.326

147,856

6009,400

• 1.300

2.400

ssr14.300

162,156

(59]17,551

2,650

20,142

182,298

FY 02

53,118

128.063

14,401

142,464

2,673508

ii"282~2.306

22.812165.2"76

600• 11.200

2.400600"

14,800

180.076

(7.0001(4271

7.2002.770

(5.752T

13,907

193,983

FY 01UNESC

«?,$«

63.133

146.837

- 20.923

167.760

4831,688_

1*642"154

""14.8804.635

" "" " 37.160"

204.920

70011.700

2.800,700

15,900

220.820

(7.000)

17.043

2.852

— 077258)

am216.457

t FY 04

46.678,

82,305

170.336

2W5"199,861

7.944488

1.7986,318"1,067"

13*082"5.385

36,450

236.311

80011.700

3,600800"

16.900,

253,211

(7.000)

16,970

2.938

(17.258)

(4.350)

248.861

FY OS

28.852

8"."i62"

78,203

16,033

•"" 94,236

5,682494

2,0996,292*

970"143

11.079"5.486

32,245126,481

1.400. 11.700

4.500J800

18.400

144,881

5.000

3.025

" (17.2587

7.664

152.545

FY 06

15,617

I " " 9,93V

66,572

15.814

82.386

4.878509

l~~~ ""67268

"ear

32^36"10,94156.997

V39.383

j _

139.383

5,000

10,000

4,7837

"" 2",525

141.906

FY 07UNESC

FY 08

1

7.796

9.912

58,897

*" 13.991

72.888

4,802485861

_ 7 _ 6 . 2 6 V

-32,62510,67655,617

128.505

.. . " _

:_„

6.041

9.833

57,063

1"37555"

70.618

4,706455860

6,4.02

-34.118

"1T.056"57.597

128.216

„.-;-

: _ _

•

128,505

5,000

10.000

"4.783

—(17.258)

2,52_5_

131,030

128.216

5,000

10,000.

4,783

07".2S8i

2 ^ _

130.741

FY 09

4,489

9-.74<f

55,424

68.590

4.642464"1862

""67250

— ^ ™

10.65955.531

124.122

: _

- . _

124.122

5.000

10.000

4.783

(17.258)

2.525

125,647

FY 10

__

4.314

Xi!"54.638

127979"

67 ,'617

FY 11UNESC

1.294

9,065

37.600

* ""8.932"

46,532

4,705 \ 3,886449 369836

67250

"337988"10,982

57,210"T24.828'

842S. ". 6.292'

32,655' "10.463

54.508101.040

— - _ .

— ^ _

124.828

5.000

10,000

4,783

(177258)

127.353

- - ; - -

101,040

5.000

10.000

4.783

(11.506)

8.277

109.317

TOTAL

491,180

""*" "346.417"

1,293,747

-""778778T

1,472.528

73.3867.194

17.23068,507

"6.234665

' ""284,371"* " " "85.783

543,371

2.015.900

5.70074.6003.9002.000

22.2005.100"

116.500

14.000"(12.721)145.577

7,20047,175

(155.322)

45,909

HNF-1946Rev. 0


4-4

HNF-1946Rev.O

Definition, Retrieval System Definition, Retrieval Operations (Single-Shell Tank), FutureDouble-Shell Tank Retrieval Projects, Phase 1 Retrieval Operations (Characterization), and •Process Waste Support costs associated with Management and Integration Contractor VendorInterface and Phase 1 Program Management by the RL/Pacific Northwest National LaboratoryWaste Integration Team. These activities and costs are essential to the Retrieval and Disposal

' Program, but were not covered or. partially covered by activities in the Level 1 Logics. The costsused are from the TWRS FY 1998 MYWP (Lenseigne 1997) with escalation through FY 2006and constant year dollars (FY 2006) thereafter.

Other TWRS Phase IB Support Scope includes the costs for a pro-rata share of theTWRS cross-cutting activities and other miscellaneous activities (funded elsewhere in theTWRS) that are connected to and necessary to support the TWRS Retrieval and DisposalProgram as defined by the RTP assessment. Activities include Environmental, Safety andHealth/Quality Assurance management and oversight based on a business volume share;Performance Fee based on a business volume share; Characterization support to the evaporator;Central Instrument Control Facility; the Cross-Site Transfer Line; management support forprogram planning; and Systems Engineering and reengineefing, based on a business volumeshare. The cost numbers used are from the TWRS FY 1998 MYWP (Lenseigne 1997) withescalation through FY 2006 and constant year dollars (FY 2006) thereafter..

Scope Transfer Shortfalls are cost disconnects that have been identified during RTP andsince the development of the TWRS FY 1998 MYWP (Lenseigne 1997) for activities that will betransitioned to the TWRS Retrieval and Disposal Program. Although these activities are notspecific to the Phase 1 Level 1 Logics, additional resources are required to fund these activities.They include single-shell tank sustaining operation, Characterization base load support, double-shell tank baseline omission, Characterization sustaining operations, Safety Authorization Basis(AB) sustaining operations, and liquid effluent processing. Liquid effluent processing costs areincluded in the "Phase IB Logics" baseline and are deducted here as it has been determined thatthis work is funded by the Waste Management Program. These cost numbers include escalationthrough FY 2006 and constant year dollars (FY 2006) thereafter.

A detailed discussion and analysis of these costs are included in the Financial Analysis(Wells 1998). '. .

4.3 COST-LOADING REPORT

The cost-loading report (Table 4) summarizes the TWRS Retrieval and Disposal costs byfiscal year (FY 1998 through FY 2011) necessary to perform work defined by the Level 1 Logicsand the Project Master Baseline Schedule. The dollars are unescalated. These are the same costson Table 3 as "Phase IB Logics."

Table 4 provides a summary by Level 6 WBS element followed by the additional detailsof Level 1 Logic activities. Pricing of resources to generate these costs was done in the

4-5

HNF-1946 Rev. 0

Primavera Systems, Inc. scheduling software using input from the TBR packages' CEIS's andapproved labor rate tables.

4-6

Table 4. Cost Loading Report

REPORT DATE 29DEC9716:30

RTP COST ($K) by WBS Level S

PRIMAVERA PROJECT PLANNERCOST LOADING REPORT

TOTAL USAGE FOR YEAR

RTP 17DEC97

DATA DATE 01OCT97

[ACCOUNT ACCOUNT TITLEFY

2007

.11310101 PROJECT MGT/ADMINISTRATION

11310102 FEED PROCESS SYSTEM DEF.

11310103 RETRIEVAL SYSTEMS DEF.

11310106 W-320 C-106 SLUICING

11310107 INITIALSST RETRIEVAL SYSTEM"

11310109 RETRIEVAL OPS (SST)

11310110 ' FUTURE DST RETRIEVAL PROJECTS

11310112 PH1 RETRIEVAL OPS {OST)

11310113 PH1 RETRIEVAL SAFETY BASIS

11310114 PH 1 RETR OPS (CHARACTERIZATION) .

11310126 W-314 PH 1 REST/SAFE OPS (L)

11310140 W-314 PH 1 REST/SAFE OPS (E)

1131014E PROJECT-W-151 101^iZ RETRIEVAL (L)

1131O14P PROJECTW-1S1 101-AZPROCESSTEST

113J0J5E W-211 INITIAL TANK RET SYSTEMS (EXPEN

1131015L W-211 INITIAL TANK RET SYS'<UNE ITEM)

11340101 ILAW PROJECT ADMINISTRATION

11340102 ILAW SYSTEMS DEFINITION

11340104 PROJECT W-465

11340105 ILAW OPERATIONS

11340)03 PROJECT W52O FUTURE FACILITIES

11340107 ILAW FACILITY CLOSURE AND D&D

1134013B Obtain Borehole #1 Samples (C)

1134013E ILAW PERFORMANCE ASSESSMENT (E)

1134013M X-Ray Microtomography Equip (C)

11340201 IHLW PROJECT ADMINISTRATION

11340202 IHLWSYSTEMSDEFINrriON

11340203 PROJECT W-464

11340204 IHLW OPERATIONS

11380101 PH-1INFR. PROJ. MGT/ADM.

11380102 PH-1 INFR. SYSTEM DEFINITION

11380103 PH-1 INFR. PROJECT W-519INFRASPRJ

11380104 PH-1 INFR: M&l OPERATIONS

11380105 PH-1 INFR. PC OPERATIONS

' REPORT TOTAL

37411726

2321

13947

1107

282783

23412

2312

3013881260

13912

8517521139

2194

1323531

1201706441469

3589782315

49013854

2561

5498

4404

1092

83527

22126

3191

311218

31020

7752091652

1109

1369

3476

107.

1491061

4641529

15383

1755698

6996885627

' 2490

3163

264

' 3900

6048

2168

41765

74938

6482

3287

1642

1270

104

se18407

37811

16453

753072

5432295

99

6758

2964723

5824

4417

29348

693

17686

4155

5660

405

13869

23148

419

4408764

4080

1082636

148

6731

6713

4673

1750

2976

27388

68997

13925

2812

9686

5

13868

1902

948212

17483

26984

1081978

478

6758

12929

.4270

1552

3806

10636

856

3447

. 55765

13861

2866

213

28740689

• 108

1410

425

5466

70317286

4689

2476

1542

12572

860

3906

74461

13961

2877

214

28840851

1081410

45

2900

11166

4027

1429

1920

5849

856

4241

13861

2866

213

28740689

1081335

4454

.6426

1633

5711093

" 853

6025

13860

28551 212

28640526

1081335

54548

1802

856

5991

13861

2866

213

28740689

1081362

3632

941

856

5310

602

13861

2866

213

28740689

1081317

3063

856297

4015

1513

13861

2866

213

28740689

1081223

2983

856297

4015

902

13861

2866

213

28740689

108.1185

856

4015

229902

13859

2866

141

1S026910

86777 113628 124741 114965 128071 146838 170334 . 78204 66575 58898 57065 55423 54637



RTP COST ($KJ by WBS Level 6 by Level 7



RTP 17DEC97

DATA DATE 01OCT97

JACCOUNT ACCOUNTTITLEFY

2008

11310101 PROJECT MGTVADMINISTRATION

130.B65 TWRS Management Assessment (LAW)

13O.B70 Prepare Plan/Document for Mgmt Assessment {LAW)

160.A13 Prepare Plan/Document for Mgml Assessment (HLW)

160.A18 ' TWRS Management Assessment (HLW)

620.095 " Dev/Iss Draft WFD Tech Baseline Summary

620.097 Update WFD Technical Baseline Summary

TOTAL 11310101

29579

65369

108

108

11310102 FEED PROCESS SYSTEM DEF.

110.047 Perf Mixer Pump Test Samplings Analysis

120.C05 Obtain AY-101 Samples

120.C10 Characterize AY-101

120.C12 Review AY-101 Historical Data

120.C14 Establish Dilution Rqmts for AY-101 Process Test

120.C15 Confirm Plans and Requirements for AY-101

120.C20 Update BBI & TCR ForTankAY-101

120.D07 Develop LAW Confirm Tank T Meets Batch X DQO

120.D0S Develop Waste Transfer to PC DQO

120.D09 Develop In Tank Processing Control DQO

120.D10 Evaluate AN-1 OS Samples for Adequate Matls

120.D11 Develop DQO: PH1 Tank WasteTransfer Control

120.D12 Develop HLWWasta Delivery toPC DQO

120.D15 Rvw AN-105 Historical Data/Conf if Adtfl Info Rq

120.D20 Estab Dilution Reqmnts/Diss Behavfor AN-105

120.D25 Characterize AN-105

120.D30 Update Best Basis Inventory and TCR for AN-105

120.D35 Perf Max Implied Radionuctide Concentrate Study

120.D40 Confirm Plans and Requirements for AN-105

120.E05 Evaluate AN-104 Samples for Adequate MaUs

120.E10' Estab Dilution Reqmnls/Diss Behav for AN-104

120.E15 Review AN-104 Historical Data .

120.E20 Characterize AN-104

120.E25 Update Best Basis Inventory and TCR for AN-104

120.E35 Confirm Plans and Requirements for AN-104

120.G05 Evaluate AW-101 Samples Adequate Matls

10241512

402

592426

32353210321742138

"83

62

111314283

107

48

27

25

41

482725



RTP COST ($K) by WBS Level 6 by Level 7



RTP17DEC97

DATA DATE 01OCT97

jACCOUNT ACCOUNT TITLE 2000 2001 2002 2003 2004 2005 2006 2007 200{120.G1S Review AW-101 Historical Data

120.G20 Characterize AW-101

120.G2S Update Best Basis Inventory and TCR for AW-101

120.G35 Confirm Plans and Requirements for AW-101

. 120.G37 Eval Waste Retrieval Equip Req'd forTanks5On

120.J0S Evaluate AN-103 Samples for Adequate Mads

120.J10 EsUb Dilution Roqmnts/Diss Behavior AN-103

. 120.J15 Review AN-103 Historical Data

120.J20 ' Characterize AN-103

120.J25 Update Best Basis Inventory and TCR forAN-103

120.J35 ' Confirm Plans and Requirements forAN-103

120.K05 Evaluate AN-107 Samples for Adequate Matls

120.K10 Estab Dilution Reqmnts/Diss Behav for AN-107

120.K15 Review AN-107 Historical Data

120.K20 Characterize AN-107

120.K25 . Update Best Basis Inventory and TCR for AN-107

120.K35 Confirm Plans and Requirements for AN-107

120.105 Evaluate AN-102 Samples for Adequate Matls

120.L10 Estab Dilution Reqmnts/Diss Behav for AN-102

120.L15 Review AN-102 Historical Data

120.L20 Characterize AN-102

120.L25 Update Best Basis Inventory andTCRfor AN-102

120.L35 Confirm Plans and Requirements for AN-102

120.M05 Evaluate AN-106 Samples for Adequate Matls

120.M10 Estab Dilution Roqmnts/Diss Behav for AN-106

120.M15 Review AN-106 Historical Data

120.M20 Characterize AN-106

120.M25 Update Best Basis Inventory and TCR for AN-106

120.M35 Confirm Plans and Requirements for AN-106

120sR0S Evaluate SY-101 Samples for Adequate Matls

120.R10 Estab Dilution Reqmnts/Diss BehavforSY-101

120.R15 ReviewSY-101 Historical Data

120.R2Q CharacterizeSY-101

120.R25 Update Best Basis Inventory and TCR for SY-101

120.R3S Confirm Plans and Requirements for SY-101

120.T05 Evaluate SY-103 Samples for Adequate Matls

120.T10 Estab Dilution Reqmnts/Diss Behav for SY-103

120.T15 ReviewSY-103 Historical Data

42S3 .

27111424283

11121725

117417443

11124225

114042340

114034

.482725

• 152

4827•25

61

4132725

12725

61

• 413

2725

203

'1334

275 •

175

19

27


REPORT DATE 29DEC97

RTP COST (SK) by WBS level 6 by Level 7

PR1MAVERA PROJECT PLANNERCOST LOADING REPORT


RTP17DEC97

DATA DATE 01OCT97

ACCOUNT ACCOUNT TITLE

120.T25 Update Best Basis Inventory andTCRforSY-103 '

120.T35 Confirm Plans and Requirements (or SY-103

120. VOS Obtain AP-101 Samples

120.V10 Characterize.AP-fOI

120.V12 Review AP-101 Historical Data"

120.V14 Establish Dilution Rqmts for AP-101 Process Test

120.V15 Confirm Plans and Requirements for AP-101

120.V20 Update BBI &TCR For Tank AP-101

120.W05 Obtain AW-104 Samples

120.W10 Characterize AW-104

I20.WI2 ReviewAW104 Historical Data

120. W14 Establish Dilution Rqmts for AW-104 Process Test

120.W15 Confirm Plans and Requirements for AW-104

120.W20 Update BBI &TCR For Tank AW-104

130.010 Phase JTanfc Waste Transfer Control

130.D05 ID Reqd Spares WFD 1st Batches LAW S. LAW

130.B4S Prepare for Sampling During LAW Feed Staging

130.B75 Compare RAM/O&M Concept w/OTP Results

130.B80 Assess Sec Waste Util & Samp Anly Agnst Plans

130.N10 Prep for Sampling During HLWFeed Staging AZ-101

150.804 Perform Feed Rate Trade Study

150.806 Establish Feed Rates (RL Decision)

15O.B08 Maintain WFD Char Matrices, Prob Spec DQOs

150.B22 Maintain Operations Utilization Plan

150.824 Maintain ICDs •

150.B82 Perform Feed Tank Fill Status Trade Study

150.BS4 ' Establish Feed Tank Fill Status (RL Decision]

160.A12 EstabTech (Process) Reqmnts-Phase I Sldg Pret

160.A15 Assess Sec Waste. Uffl Samp Atity AgstPlan{HJ.W>

160.A16 Prep DQO for Privatization Char of Pot HLW Feed •

160.A17 Compare RAM/O&M ConceptvrfOTP Results (HLWj

160.A19 Retr. Revisa Pretreat Rqmts (A2-101/2 & AY-102)

160.A20 Finalize HLWPretreat Rqmts (AZ-101/2&AY-102)

160.A22 Determine Appropriate AltemaUve Tanks

160.A43 Optimize PH1 Feed Sludge Wash by Proc Sim'ulatio

160.A44 Dete/if Existing Data Meets DQO Needs- AZ-101

160.A46 Take Additional Grab Samples from AZ-101

1SQ.A4S Perf/Doc Smpl Analysis/Sldg Wash Test-AZ-101

186. 4119

139S683 .157

4386

40

477727 "

286211

3358

924

11

17

S1813216

12

24

12

S1519784

602426

405

602426504

705

504

37

115748.482

115 .663495

114636490

115616492

115540

115540

115492

115447

115352

501 . ^

115315



RTP COST ($K) by WBS Level G by Level 7



RTP 17DEC97

DATA DATE 01OCT97

JACCOUNT ACCOUNTTITLE

160.F00 Deter if Existing Data Meets DQO Needs • AZ-102

160.F05 • ObtainCoroSmpls/PrepSubsmpls/CompforAZ-102

160.F10 Perf/Doc-SmplAnatysls/SldgWash Testing-AZ-102

160.F12 Update BBI andTCR for AZ-102

160.F15 Confirm that AZ-102 is Acceptable for Feed to PC

'160.H00 Deter if Existing Data Meets DQO Needs -AY-102

160.H05 • Obtn Coro Smpis/Prep Subsmpls/Comp for AY-102

160.H20 Perf/DocSmplAnatysis/SldgWashTesting.AY-102

160.H22 UpdateBBIandTCRforAY-102 '

160.J00 Deter if Existing Data Meets DQO Needs - C-104.

1S0.J05 ' Obtain Core Smpls/Prep Subsmpls/Comp for C-104

160.J10 Perf/Doc Smpl Analysis/SldgWash Testing C-104

160.J12 Update BBI and TCR for C-104

160.J15 Confirm that C-104 is Acceptable for Feed to PC

620.015 Develop Waste Feed Delivery Safety Basis DQO

620.020 Maintain Waste Feed Delivery System Summary

620.055 Develop Waste Feed Delivery Permitting DQO

620.060 Eval EnvmmntI Baseline HLW/LLWFeed Delivery

620.070 Update Environmental Baseline

620.090 Maintain EnvironmU Baseline for Phase I Ext Ops

TOTAL 11310102

211

2726

2728828

161321

1675132

11726

307. 27

25

774

1585

487

873

134

13854

1059

505

2624

256

131

5698

11310103 RETRIEVAL SYSTEMS DEF.

120.C25 Evaluate Equipment Rqmts in AY-101

120.E40 ReviseW-211 FDCforAN-104

120.G36 Decn Board/Acqn Strategy PHI Ret After AN-104

120.G39 Adjust Acquistion Strategy WFD System

120.G40 Revise W-211 FDCforAW-101

120.J40 ' ReviseW-211 FDCforAN-103

120.K40 Revise W-211 FDCforAN-107'

120.L37 Provide Documentation for W-TBO Validation

12O.L^O . PrepW-TBDPrj Definition/Tech Basis/FDC

120.U1 241-AN-102 Upgrades: Prep Tech Rqmnte&CDR

120.M40 241-AN-106 Upgrades: Prop Tech Rqmnts & CDR

120.P32 Validate SY-102 Design to DST Specification

120.R40 • Reviso W-TBD Design Specifications for SY-101

55

40

47

55

55

45 45 45 45 45 45

54

465

596



RTP COST {$KJ by WBS Level G by Level 7



RTP 17DEC9?

DATA DATE 01OCT37

[ACCOUNT ACCOUNT TITLE 1998

4125554

1395

FY1999

11395

FY2000

104104

2001FY-

2002. FY2003

FY2005

FY2006

FY2010

120.V25 Evaluate Equipment Rqmts in AP-101

120.W2S Evaluate Equipment Rqmts in AW-104

160.A2C Deve! Tech Rqmts & CDR For Addl Eqpt in AZ-101

160.F30 Reviso W-211 FDCfofAZ-102

160.H17 Revise W-211 FDCforAY-102

270. J99 ISSTRS Prj 1 st Tank C-104 & Retrieve to AN-105

TOTAL 11310103

11310106 W-320 C-106 SLUICING

050.010 W-320 Project Management

050.020 Design New Eqpmnt - W-320 Includes-C-106/AY-102

050.030 Construct New Eqpmnt - W-320 Includes C-106

050.040 ConstrucVATP Original Equipment for W-320

050.045 Dcsign/EquipmentSupportforW-320' -

050.050 Perform OTPfor W-320

050.060 Prepare Safety Doc Basis for Interim Ops - W-320

050.070 Prep/Conduct ORR/Receive RL Approval - W-320

050.090 Sluic Sludge Into AY-102 - W-320

050.100 Design Additional Equipment W-320

050.110 Construct Additional Equipment W-320

050.120 Test Additional Equipment W-320

050.130 Process Control Document-W-320 " •

TOTAL 11310106

11310107 INITIAL SST RETRIEVAL SYSTEM

270.J99 ISSTRSPfj 1stTankC104 & Retrieve to AN-105

TOTAL 11310107

11310109 RETRIEVAL OPS (SST)

270.J99 ISSTRS Pij 1st Tank C-104 & Retrieve to AN-105

TOTAL 11310109

2321 2561

1242852

6142662

2217777181800

1242

2458185538

401

40

19355

5627 6758 6731 6758 5466

5627 6758 6731 6758 5466

703 2900

: Table 4. Cost Loading Report

REPORT DATE 29DEC971G:45

RTF> COST (SK) by WBS Level 6 by Level 7



RTP17DEC37

DATAOATE01OCTS7

FYACCOUNT ACCOUNT TITLE 1998

FY1999

FY2000

FY2001

FY2002 •

FY2003

FY2004

FY2005

FY2006

FY2007

FY2008

F.Y2009

FY2010

FY2011

11310110 FUTURE DST RETRIEVAL PROJECTS

120.A88 Preparefor ORRAZ-101

120.B10 Dsn/lnstall Central Control Room/Shift Ofc Fad

120.C30 UpgradeWasteTankAY-101 asRequired . •

120.L39 Dofine Project Management for W-TBD

120.L50 241-AN-102 Upgrades: Design & Enviro. Permits

120155 241-AN-102 Upgrades: ConstfATP/Tumover/H14 Dwgs

120.L60 241-AN-102 Upgrades: Startup/OTP/Ops Documents

120X68 PrepforORRfor241.AN.102

120.L70 ContractorlndependentORRfor241-AN-1Q2 '

120.M50 241-AN-106 Upgrades: Design & Enviro. Permits

120.M55 241-AN-106 Upgrades: ConstfATP/Tumover/Hi4 Dwgs

120.M60 241-AN-106 Upgrades: Startup/OTP/Ops Documents

120.M68 Prep for ORR on Tank 241-AN-1O6

120.M70 Contractor Independent ORR for 241-AN-106

120.R50 Design Upgrade W-TBD for SY-101

120.R52 Equipment Procurement for SY-101

120.R55 Construct/Test/Project Turnover of SY-101

120.R60 Startup for SY-101 (W-TBD) Mixing & Retr Sys

120.R68 PrepforORRon241-SY-101

120.R70 Contract Independent ORRon241-SY-101

120.T50 Design Upgrade W-TBD forSY-103

120.T52 Equipment Procurement W-TBD for SY-103

120.T55 •ConstructfTesVProject Turnover of SY-103

120.T60 Startup for SY-103 QV-TBD) Mixing & Retr Sys

120.T6S Prep for ORR on SY-103

120.T70 Contract Independent ORR on SY-103

120.V30 Upgrade Waste Tank AP-101 as Required

120.W30 Upgrade Waste Tank AW-104 as Required

130.862 Upgrd Valve Pits AW-A&B - W-454-Replace Jumpers .

160.A32 Redesign Addl Eqpt Req'd for Sludge WashJ\Z-101 •

160.A36 ConsUuct Equip Req"d for Sludge Washing-AZ-101

160.A38 UpgradeA2-101 W-xxx

160.AflO Contractor Independent ORR for A2-101

160.A41 Develop Draft Sludge Wash Temp Control Rqmts

160.A42 DOE ORR for AZ-101

1221591

252708

36443069

420764

174928053678

22601254

85246

420767

5624

155.

32524449

937

303'303

5184155115

85146

523 •

1816

105

1776966

15

3183155

•115

10

19221816140111

4121314

5527

34423290

11310110 6713 12929 17286 11166






RTP 17DEC97

DATA DATE 01OCT97


FY1998

FY1999

FY2000

FY2001

FY2002

FY

2003FY

2004FY

2005FY

2006FY

2007FY

2003FY

2009FY

2010 2011

11310112 PH1 RETRIEVAL OPS (DST) •

050.080 Interface (xfr Part of AY-102 Supernatant Out)

120.B40 ' Prepare AP-102/AP-104forTumover to Project

130.015 Manage Waste Transfer System During Xfer Sys Up

130.B10 Procure WFD Spare Equip (Operations)

- 130.B15 Prep to Maintain the WFD Sys Operable

130.B16 Maintain WFD Sys Operable

13C5.B25 DegasAN-105

130.B30 Mob/RetrWstinAN-105/RecFeedinAP-102/AP-104

130.B40 Perform Bootstrap Transfers

130.B55 Prepare Batch 1 Process Control Plan AN-105

130.C10 ' Retrieve Waste in AY-101/Receive Feed in AP-102

130.C20 Retrieve Waste in AY-101 /Receive Feed in AP-104

130.C25 Prepare AY-101 Process Control Plan

130.E10 Degas AN-104 •

, 130.E25 Prepar AN-104 Process Control Plan

130.E30 Mob/RetrWstinAN-104/RecFeedinAP-102/104

130.F10 B.S. XferAZ-102 Supemate into AY-101/AN-104

130.F20 Prepare AZ-102 PRocess Control Plan

130.G10 DegasAW-101

130.G25 PrepareAW-101 Procoess Control Plan

130.G30 Mob/RetrWstinAW-101/Rec Feed in AP-102

130.G40 Transfer 2nd Vendor Waste From AW-101 to AP-104

130.H10 Bootstrap Trans AY-102 Supemate into AN-105

130.H20. Prepare Tank 241-AY-102 Process Control Plan

130.J10 OegasAN-103

130.J20 Prepare C-1CM/AZ-101 Process Control Plan

130. J25 _ Prepare AN-103 Process Control Plan

130.J30 Transfer Wst in AN-103/Rec Feed in AP-102

13Q.J40 Transfer Wst in AN-103/Rec Feed in AP-104

130.K20 Prepare AN-107 Process Control Plan

130.K30 Transfer Wst in AN-107/Rec Feed in AP-102

130.K40 Transfer Wst in AN-107/Rec Feed in AP-104

130.L20 ' PreparoAN-102ProcessControlPlan

130X30 Transfer Wst in AN-102/Rec Feed in AP-102

130.L40 Transfer Wst in AN-102/Rec Feed in AP-104

130.M20 Prepare AN-106 Process Control Plan

2917235

46

42469582

311635

1641233

924

208954 '

311291 '

2190

1711

404024

1624169

37

293402411 .24

11

43

24940322453

24129

11

11

1123631

11404024404024


REPORT DATE 29OEC9716:45

RTP COST (JK) by WBS Level G by Level 7



RTP17DEC97

DATA DATE 01OCT97

ACCOUNT ACCOUNT TITLE 2001 .2002

130.M40 Transfer Wst in AN-106/Rcc Feed in AP-104

130.N20 Prepare Process Ctrl Plan AZ-101

130.N30 Btstrap Trans AZ-101 toAY-101 '

130.P50 Mob/RotrWstinSY-102/RecFeedinAW-105

130.R10 Degas SY-101

13O.R25 Preparo SY-101 Process Control Plan

130.R30 Mob/Relr 1st Wst in SY-101/Rec Feed in SY-102

130.R35 X-Site Transf 1st SY-101 from SY-102 to AN-102

130.R40 Mob/Retr 2nd Wst in SY-101/Rec Feed in SY-102 '

130.R45 Transfer 1st SY-101 from AN-102 to AP-102

13O.R5O X-Sito Transf 2nd SY-101 from SY-102 to AN-107

130.R55 Transf 2nd SY-101 fromAN-107 to AP-104

130.T10 Dogas SY-103

130.T25 Preparo SY-103 Process Control Plan

130.T30 Mob/Retr Wst in SY-103/Rec Feed in SY-102

130.T35 X-Site Trfr Btch 1 SY-103/Feed1 SY-102 to AN-102

130.T40 Mob/RetrWstinSY-103/RecFeedinSY-1Q2

130.T45 Trfr Btch 1 SY-103 Feed from AN-102 to AP-102

130.T50 X-Site Trfr Btch 2 SY-103/Feed SY-102 to AN-107

130.T55 Trfr Btch 2 SY-103 Feed from AN-107 to AP-104

130.V10 Retrieve Waste in AP-101/Receive Feed in AP-102

. 130.V20 Retrieve Waste in AP-101/Receive Feed in AP-104

130.V25 Prep AP-101/AW-104 Batch Process Control Plan

130.W10 Retrieve Waste inAW-104/Recelve Feed In AP-102 •

130.W20 Retrieve Waste In AW-104/Receive Feed in AP-104 •

150.B32 Mix AN-105 Feed in AP-102

150.B42 Adjust AN-105 Feed in AP-102

150.B44 DeliverAN-105FeedtoAP-106 ,

150.B48 Mix AN-105 Feed in AP-104

150.B58 AdjustAN-105FeedinAP-104

150.B60 Deliver AN-105 Feed to AP-108 . .

15O.CO5 Mix AY-101 Feed in AP-102

150.C30 Adjust AY-101 Feed inAP-102

150.C35 Deliver AY-101 Feed from AP-102 to AP-106

150.C40 MixAY-101 FeedinAP-104

1S0.C65 AdjustAY-101 FeedinAP-104

150.C70 Deliver AY-101 Feed from AP-104 to AP-108

150.E05 Mix AN-104 Feed in AP-102

4040,244040

4161

A110

26935265935

30169

4005324271

, 169

24

•169

16-2412

40

4037

25916924

169

11

40

40


RTP COST (SK) by WBS Level 6 by Level 7

Table 4. Cost Loading Report" PRIMAVERA PROJECT PLANNER

COST LOADING REPORT


RTP17DEC97

DATA DATE 01OCT97


150.E35 DeliverAN-104 Feed from AP-102 to AP-106

150.E40 Mix AN-104 Feed in AP-104

150.E64 Empty AP-107 Into AN-104 for Vendor Returns

150.E65 Adjust AN-104 Feed in AP-104

150.E70 Deliver AN-104 Feed from AP-104 to AP-108

150.G05 MixAW-101 FeedinAP-102

150.G30 AdjuslAW-101 Feed inAP-102

150.G35 Deliver AW-101 Feed from AP-102 to AP-106

150.G40 MixAW-101 FeedinAP-104

150.G65 AdjustAW-101 Feed lnAP-104

15O."G7O Deliver AW-101 Feed from AP-104 to AP-108

150.J05 Mix AN-103 Feed in AP-102

150.J30 'Adjust AN-103 Feed in AP-102 •

150.J35 Deliver AN-103 Feed from AP-102 to AP-103

150.J40 Mix AN-103 Feed in AP-104

15O.J65 Adjust AN-103 Feed in AP-104

150.J70 Deliver AN-103 Feed from AP-104 to AP-108

150.K05 MixAN-107FeedinAP-102

150.K30 Adjust AN-107 Feed

150.K35 Deliver AN-107 Feed fromAP-102 to AP-108

150.K37 Deliver AN-107 Feed from AP-102 to AP-106

150.K70 Deliver AN-107 Feed from AP-104to AP-108

• 150.K72 Deliver AN-107 Feed from AP-104 to AP-108

150X05 Mix AN-102 Feed in AP-102

150.L30 Adjust AN-102 Feed in AP-102

150X35 Delivor AN-102 Feed from AP-102 to AP-106

150X40 Mix AN-102 Feed in AP-104

150X65 Adjust AN-102 Feed in AP-104

150X70 Deliver AN-102 Feed from AP-104 to AP-108

150.M05 Mix AN-106 Feed inAP-102

150.M30 Adjust AN-106 Feed inAP-102

150.M35 Deliver AN-106 Feed from AP-102 to AP-106

150.M40 Mix AN-106 Feed in AP/IQ4

150.M65 Adjust AN-106 Feed in AP-104

150.M70 Deliver AN-106 Feed from AP-104 to AP-108

150.R05 MixSY-101FeedinAP-102 -

150.R30 • Adjust SY-101 Feed'in AP-102

150.R35 Deliver SY-101 Feed from AP-102 to AP-106

3044

3530

1693130

16912 24

301653530

30169

3535353530

1693530

169

4

165 •

3526

43530

1693530

169


RTP COST t$K) by WBS Level 6 by Level 7

Table 4. Cost Loading Report~ PRIMAVERA PROJECT PLANNER

COST LOADING REPORT

TOTAL USAGE FOR YEAR'

RTP 17DEC97

DATA DATE 01OCT97

[ACCOUNT ACCOUNTTITLE

150.R65 AdjustSY-101 FeedinAP-104

150.R70 Deliver SY-101 Feed from AP-104 to AP-108

150.TQ5 Mix SY-103 Feed in AP-102

15Q.T30 Adjust SY-103 Feed in AP-102

150.T35 Deliver SY-103 Feed from AP-102 to AP-106

150.T40 Mix SY-103 Feed in AP-104

150.T65 Adjust SY-103 Feed in AP-104 ' ^

150.T70 DeliverSY-103 FeedfromAP-104toAP-108

150.V05 Mix AP-101 Feedln AP-102

150.V30 AdjustAP-101 FeedinAP-102

150.V35 . De1iverAP-101FeedfromAP-102toAP-106

150.V40 MixAP-101 Feed inAP-104

150.V65 AdjustAP-101 FeedinAP-104 .

150.V70 Deliver AP-101 Feed from AP-104 to AP-106

160.A52 PretreatA2-101 (In-Tank Sludge Washing)

K5O.A62 Perf Final Decant/Add Transfer Solution - AZ-101

160.A64 Mix Waste to Resuspend Solids for AZ-1014 160A72 Deliver Second Batch of Feed fromAZ-101

160.A78 Deliver First Batch of Feed fromAZ-101

160.F65 Pretreat AZ-102 (In-Tank Sludge Washing)

16O.F70 Perf Final DecantfAdd Transfer Solution-AZ-102

1G0.F75 Mix Waste to Resuspend Solids for AZ-102 •

160.F95 Deliver First Batch of Feed from AZ-102

160.F99 Deliver Second Batch of Feed from AZ-102

160.H27 Pretreat AY-102 {In-Tank Sludge Washing)

160.H45 Perf Final Decant/Add Transfer Solution-AY-102

160.H47 Mix Waste to Resuspend Solids for AY-102

16O.H75 Deliver First Bateh of Feed from AY-102 •

1G0.H80 Deliver Second Batch of Feed fromAY-102

160.H85 Deliver Third Batch of Feed fromAY-102

160.H90 Deliver Fourth Batch of Feed (romAY-102

16O.H95 Deliver Fifth Batch of Feed fromAY-102

160.J65 Pretreat C-104/AZ-101 (In-Tank Sludge Washing)

16O.J70 Perf Decant/Add Transfer Solution - C-104/AZ-101

160.J75 Mix Waste to Resuspend Solids forC-104/AZ-101 '

16O.J95 Deliver 1st Batch of Feed from C-104/AZ-101

160J97 Deliver 2nd Batch of Feed from C-104/AZ-101

160J99 Deliver 3rd Batch of Feed from C-104/AZ-101

3S0.X05 . Transfer PC#1 6 PC#2 Solids to AP-107

145223159

181366 76

231589

35301693530169

30169

30169

101082023

158 •

1010

• 23

158

1010

10

34

11310112






RTP 17DEC97

DATA DATE 01OCT97

|ACCOUNT ACCOUNTTITLEFY

2004FY

200611310113 PH1 RETRIEVAL SAFETY BASIS

130.B17 Devel Tech Basis: Rem Waste FAVatchlist Tanks13O.B2O Obtain Permission to Add Diluent to FGWL DSTs'

150.B10 Safety Analysts and Evaluation

150.814 Develop/Establish TSRs

150.B16 • Update/Amend Auth Basis for WFD Activities620.030 Perform Feed Delivery USQ Process for HLW/LLW

620.050 Develop Waste Feed Delivery Licensing Strategy.

TOTAL 11310113 * •'

11310114 PH1 RETR OPS (CHARACTERIZATION)

150.B34 Obtain AN-105 Feed Qual Samples from AP-102

• 150.B36 Provide AN-105Samp!esffomAP-102 to PC 1

j 150.B38 Analy AN-105 Smpls/lnterpret Results from AP-102

150.840 Prov AN-105 Feed Batch Info from AP-102 to PC 1

150.B50 Obtain AN-105 Feed Qual Samples from AP-104

150.B52 Provide AN-105 Samples from AP-104 to PC 2

150.B54 Analy AN-105 Smpls/lnterpret Results fromAP-104

150.856 Provide AN-105 Feed Batch Into to PC 2

150.C10 Obtain AY-101 Feed Qual Samples from AP-102

150.C15 Provide AY-101 Samples from AP-102 to PC 1

150.C20 Analy AY-101 Smpls/lnterpret Results fromAP-102

150.C25 Provide AY-101 Feed Batch Info to PC 1

150.C45 Obtain AY-101 Feed Qual Samples fromAP-104

150.C50 Provide AY-101 Samples from AP-104 to PC 2

1S0.C55 Analy AY-101 Smpls/lnterpret Results fromAP-104

150.C60 ' ProvAY-101 Feed Batch Info from AP-104 to PC 2

150. E10 Obtain AN-104 Feed Qual Samples from AP-102

150.E15 Provide AN-104 Samples from AP-102 to PC 1

150.E20 Analy AN-104 Smpls/Jnterpret Results fromAP-102

150.E25 Provide AN-104 Feed Batch Info to PC 1

150.E45 Obtain AN-104 Feed Qual Samples fromAP-104

150.E50 Provide AN-104 Samples from AP-104 to PC 2

150.E55 Analy AN-104 Smpls/lnterprefResults fromAP-104

150.EE0 Prov AN-104 Feed Batch Info from AP-104 to PC 2

439126

1 1 •

40166

805

30

1696

2151

1696

2151

2151

2426

2151

2426

2161

2426

216

REPORT DATE 2SDEC9716:45

RTP COST (JKJ by WBS Level 6 by Level 7

Table 4. Cost Loading ReportPRIMAVERA PROJECT PLANNER

COST LOADING REPORT


RTP 17DEC97

DATA DATE 01OCT97

[ACCOUNT ACCOUNT TITLE

150.G15 Provide AW-101 Samples fromAP-102 to PC 1 .

150.G20 Analy AW-101 Smpls/lnterpret Results from AP-102

150.G25 ProvAW-101FeedBatch1nfofromAP-102toPC1

150.G45 Obtain AW-101 Feed Qual Samples from AP-104

150.G50 Provide AW-101 Samples from AP-104 to PC 2

150.G55 Analy AW-101 Smpls/lnterpret Results from AP-104

150.GSQ Prov AW-101 Feed Batch Info from AP-104 to PC 2

150. J10 Obtain AN-103 Feed Qual Samples from AP-102

'150.J15 Provide AN-103 Samples from AP-102 to PC 1

150. J20 Analy AN-103 Smpls/tnterpret Results from AP-102

* 150.J25 . Provide AN-103 Feed Batch Info to PC 1

150.J45 Obtain AN-103 Feed Qual Samples from AP-104

150.J50 Provide AN-103'Samples from AP-104 to PC 2

150.J55 Analy AN-103 Smpls/lnterpret Results from AP-104

1S0.J60 Prov AN-103 Feed Batch Info from AP-104 to PC 2

. 150.K10 Obtain AN-107 Feed Qual Samples fromAP-102

150.K15 Provide AN-107 Samples fromAP-102 to PC 1

150.K20 Analy AN-107 Smpls/lnterpret Results from AP-102

150.K25' Prov AN-107 Feed Batch Info from AP-102 to PC 1

150.L10 Obtain AN-102 Feed Qual Samples from AP-102

150.L15 Provide AN-102 Samples fromAP-102 to PC 1

150X20 Analy AN-102 Smpls/lnterpret Results fromAP-102

150X25 Prov AN-102 Feed Batch Info from AP-102 to PC 1

150.L45 Obtain AN-102 Feed Qual Samples from AP-104

150X50 Provide AN-102 Samples from AP-104 to PC 2

150.L55 Analy AN-102 Smpls/lnterpret Results fromAP-104

150.160 Provi AN-102 Feed Batch Info fromAP-104 to PC 2

. 150.M10 Obtain AN-106 Feed Qual Samples from AP-102

150.M15 Provide AN-106 Samples from AP-102 to PC 1

150.M20 Analy AN-106 Smpls/lnterpret Results from AP-102

150.M2S Prov AN-106 Feed Batch Info fromAP-102 to PC 1

150.M45 Obtain AN-106 Feed Qual Samples fromAP-104

150.M50 Provide AN-106 Samples fromAP-104 to PC 2

150.M55 Analy AN-106 Smpls/lnterpret Results fromAP-104

15O.M60 Prov AN-106 Feed Batch Info from AP-104 to PC 2

150.R10 Obtain SY-101 Feed Qual Samples from AP-102

150.R15 Provide SY-101 Samples fromAP-102 to PC 1

15O.R20 Analy SY-101 Smpls/lnterpret Results fromAP-102

FY2003

6216

1242

6216

1

FY2004

2366"

2161

242

6216

1242

6216

1

2426

2161

2426

2161

510

1916

2161

2426

2161

2426

216

REPORT DATE29DEC3716:45

RTP COST ($K) by WBS Level $ by Level 7

Table 4. Cost Loading ReportPRIMAVERA PROJECT PLANNER

COST LOADING REP.ORT


RTP 17DEC97

DATA DATE 01OCT97

ACCOUNT ACCOUNT TITLE "

150.R45 Obtain SY-101 Feed Qual Samples fromAP-104

1S0.R50 Provido SY-101 Samples from AP-104 to PC 2

150.R55 Analy SY-101 Smpls/lnterpret Results from AP-104

1S0.R60 Prov SY-101 Feed Batch Info from AP-104 to PC 2

150.T10 Obtain SY-103 Feed Qual Samples from AP-102

150.T15 Provide SY-103 Samples from AP-102 to. PC 1

150.T20 Analy SY-103 Smpls/lnterpret Results from AP-102

150.T25 Prov SY-103 Feed Batch Info fromAP-102 to PC 1

150.T45 Obtain" SY-103 Feed Qual Samples from AP-104

150.T50 Provide SY-103 Samples from AP-104 to PC 2 -

150.T55 Analy SY-103 Smpls/lnterpret Results from AP-104

150.T60 . ProvSY-103FeedBatohlnfofromAP-104toPC2

150.V10 Obtain AP-101 Feed Qual Samples from AP-102 "

150. V15 ProvideAP-101 Samples from AP-102 to PC 1

150.V20 Analy AP-101 SmpIs/Interpret Results from AP-102

"f" 150.V25 ProvideAP-101 Feed Batch Info to PC 1

© 150.V45 ObtainAP-101 Feed Qual Samples from AP-104

1SO.V50 Provide AP-101 Samples from Ap-104 to PC 2

150. V55 Analy AP-101 Smpls/lnterpret Results from AP-104

150.V60 Prov AP-101 Feed Batch Info From Apv104 to PC 2 '

160.A25 Update BBl &TCR to Reflect Process Test AZ-101

160.A66 Obtain HLW Feed Qual Grab Samples AZ-101 Solids

160.A68 Eval Samples/Establish MT for AZ-101

160.A74 Provide Separate Samples to the PC - AZ-101

1$0.A76 Prov MT Non-Volatile Oxides Exclude Na/Si-AZ-101

160.F50 Obtain HLW Feed Qual Grab Samples AZ-102 Solids

160.F55 Eval Smpls/Estab MTof Non-Volatile for AZ-102

160.F85 Provide Separate Samples to Private Contractor

160.F90 • Provide MT Non-Volatile Oxides Excluding Na/Si

160.H25 Confirm that AY-102 is Acceptable for Feed to PC '

160.H50 Obtain HLW Feed Qual Grab Samples AY-102 Solids

160.H55 Eval Smpls/Estab MT of Non-Volatile for AY-102

160.H65 Provide MT Non-Volatile Oxides Excluding Na/Si

160.H70 Provide Separate Samples to PC-AY-102 '

160.J50 Obtain HLW Feed Qual Grab Samp C104/AZ-101

160. J55 Eval Smpls/Estab MT of Non-Volatile for C-104

.. 160.J85 Provide Separate Samples to Private Contractor

160.J90 Provide MT Non-Volatile Oxides Excluding Na/Si

255394

41

2002 2003 2004 2005 2006 2007 200B 200S242

6207 9 '

1242

6 '216 •

1

242 •

2161

2426

205 11' 1

242 .6

198 18

218392

. 31

254392 "

13

254392

31

11310114


REPORT DATE 29DEC97. 16:45



. TOTAL USAGE FOR YEAR

RTP 17DEC97

DATA DATE 01OCT97

ACCOUNT ACCOUNT TITLE 199S 1993 2000 2001 2002 2003 2004 2005 • 2006 2007 2003 2009 2010 2011

11310126 W-314 PH 1 REST/SAFE OPS (L)

250.110 Project W-314 (Phase I) Management

250.120 Project W-314 {Phase I) Permits/Safety Analysis

250.4AO W-314 Master Pump Shut Down Upgrades

250.4C0 W-314 Upgrades to AN Farm

250.4D0 W-314AZ Farm Upgrades

250.4E0 W-314 200 E/WPiping Upgrades

250.4E5 Prepare AW Farm (or Construction Actitivies

250.4F0 W-314 AW Farm Upgrades

'250.4GO W-314 Upgrades to AY Farm

250.CO1 Prepare AN Tank Farm for W-314 Construction

TOTAL 11310126

11310140 W-31'4 PH 1 REST/SAFE OPS/(E)

250.130 Project W-314 (Phase I) Implementation

TOTAL 11310140

7135 5450 1394225 136 74

3340 : 4293 157641791286 36214416 ' 5546 857179" *698 1707

1747 1372

208

23412 22126 " 3900

1131014E PROJECT-W-151 101-AZ RETRIEVAL (L)


110.050 Conduct LMHC Readiness Assessment

110.070 Perform Mixer Pump Test (W-151)

TOTAL 1131014E

1131014P PROJECTW-151 101-AZPROCESSTEST


110.045 Revise/lss Mixer Pump Test Plans/Procedures

110.070 Perform Mixer Pump Test (W-151)

110.090 Prepare Test Report fW-151)

113187

1

5131

20798

1131014P

Table 4S Cost Loading Report

REPORT DATE 2SDEC9716:45

RTP COST (JK) by WBS Level 6 by Level 7

PRIMAVERA PROJECT PLANNECOST LOADING REPORT


RTP17DEC97

DATA DATE 01OCT97


FY1398

FY1999

FY-2000

FY2001

FY2002

FY2003 .

FY2004

FY2005

FY2006

FY2007

FY2008

FY2009

FY

2010

FY

2011

1131015E W-211 INITIAL TANK RET SYSTEMS (EXPENSE)

120.A0O W-211 Project Management

120.B50 W-211 Startup AP-102/AP-104 Retrieval Systems

120.B58 • Prop for ORR onAP-102 & 104

120.B60 Contract Independent ORR on AP-102 & 104

120.D80 W-211 Startup AN-105 Retrieval System

120.083 " Prep ORR AN-105

120.D90 ContractihdependentORRAN-105 . " ' *

120.E60 W-211 Startup AN-104 Mixing & Retrieval System '

120.E68 Prep for Readiness Rvwon 241-AN-104

120.E70 Contractor Independent ORR for 241-AN-104

120.F60 W-211 Startup AZ-102 Retrieval System

120.F68 Prepare for ORR AZ-102

120.F80' Contractor Independent ORR for AZ-102

• 120.G60 W-211 StartupAW-101 Retrieval System

120.G68 PrepforORRonAW-101

120.G70 Contract Independent ORR on AW-101

120.H30 W-211 Startup AY-102 Retrieval System

120.H50 Contractor independent ORR AY-102

120.H68 Prepare for ORR AY-102

120.J60 W-211 Startup AN-103 Retrieval System

120.J68 PfepforORRon241^AN-103

120.J70 Contractor Independent ORR for241-AN-103

120X60 Upgrd W-211 OTP/Ops Docmntn for AM-107 (Ops)

120.K68 Prep for ORR for 241-AN-107 - •

120.K70 Contractor Independent ORR for 241-AN-107

120.P22 Contractor Independent ORR for SY-102

120.P70 W-211 Startup SY-102 Retrieval System

120.P90 Prep for ORR on 241-SY-102 Project W-211-

TOTAL 1131015E

1131015L W-211 INITIAL TANK RET SYS (LINE ITEM)

37151

37151

6599

65 .544283116

128351

7

405

64113

'26268

26150

22226

250

476118986

4921

89233155115

312403

120.A00 W-211 Project Management

120.B35 W-211 Design AP-102/AP-104 Retrieval Systems

120.B42 W-211 Equip Procure AP-102/AP-104 Retrieval Syst

241634833374

6894614

2715



RTP COST ($K) by WBS Level 6 by Lavet 7



RTP 17DEC97

DATA DATE 01OCT97

.FYACCOUNT ACCOUNTTITLE 1998

FY1999

FT2000

FY2001 2002 2003 2004 2005 2006 2007 2008 2009

FY2010

FY2011

120.D65 W-211 Design AN-105 Retrieval System '

120.D72 W-211 Equip Procurement AN-105 Retrieval System

120.D75 W-211 ConstructionAN-105 Retrieval System

120.E5O W-211 Design AN.1Q4 Retrieval System

120.E52 W-211 Equip Procurement AN-104 Retrieval System

120.E55 . W-211 Construction AN-104 Retrieval System

120;F40 W-211 Design AZ-102 Retrieval System

120.F5O W-211 Construction AZ-102 Retrieval System

120.F52" W-211 Equip Procurement AZ-102'Retrieval System .

120.G50 W-211 DesignAW-101 Retrieval System

120.G52 W-211 Equip Procurement AW-101 Retrieval System

120.G55 W-211 Construction AW-101 Retrieval System

120.H10 W-211 DesfgnAY-102RetrievalSystem . '

120.H15 W-211' Equip Procurement AY-102 Retrieval System

120.H20 W-211 Construction AY-102 Retrieval System

120.J50 W-211 Design AN-103 Retrieval System

120.J52 W-211 Equip.ProcurementAN-103 Retrieval System

120.J55 W-211 Construction AN-103 Retrieval System

120.K50 W-211 Design AN-107 Retrieval System

120.K52 W-211 Equip Procurement AN-107 Retrieval System

120.K55 W-211 Construction AN-107 Retrieval System

120.P60 W-211 Construction SY-102 Retrieval System

TOTAL 1131015L

11340101 ILAW PROJECT ADMINISTRATION •

460.005 ILAW Oisposal AdministratiortfManagement

TOTAL 11340101

2461801

1016263

98

733991

463418521543

. 1614

586385

5494

5138613

478381010881566900

123552

20451014

563114

2517

4710

ISO679

5832869161

10711116268038751409906

2986

4598

8146

4096129

13912 31020 41765 29348 27388 10636 12572

356

856

11340102 ILAW SYSTEMS DEFINITION

460.005 ILAW Disposal Administration/Management

460.015 Maintain ICOs

460.030 Maintain Technics! Requirements (DRD)

460.035 Project Management Plan

460.075 Prepare NEPA Documentation (W-465)

4G0.095 Prepare/Maintain DRD - Disposal Facilities

56

208

172

15

20

281

TOTAL 11340102 752


REPORT DATE29DEC9716:45




"RTP17DEC97

DATA DATE 01OCT97


11340104 ' PROJECTW-465


440.120 • Authorization Basis Oevefopment & Appr (W-464;

460.015 Maintain ICDs

460.040 ILAWStorage Conceptual Design QAMS5)

460.045 ILAW Storage Adv Conceptual Design Qtf-465)

460.060 Project Validation (W-465)

460.065 ILAWStorage Detailed Design (W-465)

460.070 Modify Vaults (W-465)


460.080 Prepare RCRA Permits (W-465)

460.085 Authorization Basis Development & Appr (W-465)

470.010 Procedures/Training/OTP/ORR Onitial Phase I)

f 1 TOTAL 11340104t o.£-

11340105 ILAW OPERATIONS

460.160 Data Collection for Performance Assessment

460.170 Maintain ILAWPhase I Performance Assessment

470.010 Procedures/Training/OTP/ORR "(Initial Phase I) "

470.040 InterimStore ILAW Operations (Initial Phase I)

470.060 " Procedures/Trainlng/OTP/ORR {Balance Phase I)

470.075 Dispose ILAW Operations (Balance Phase I)

TOTAL 11340105

33276520-104

626876

98218

730

49366191

244193

35421639215278370

232203139

341413116' 12

177393

327136

12044

15709693

6482 17686 13925

2559

729

2430

1725

'4547311141486

2794S8

1935775

20405

19431538

400

1935'1270636

398

1927

3700

341.

1935

3715

300

1295

3715 3715

4015

11340106 PROJECT W-520 FUTURE FACILITIES

460.105 Conceptual Design - Disposal Facilities (W-520)

460.110 Advanced Conceptual Dsn - Disposal Fac (W-520)

460.112 Validate Project (W-520)

460.115 Design Oisposal Facilities (W-520)

460.120 Construct Disposal Facilities (W-520)

460.125 Regulatory Requirements for Disposal Facilities

460.130 Authorization Basis Development and Approval

TOTAL 11340106

302853129

778

378178

575270

55147181437

9686 55765 74461



RTP COST (IK) by WBS Level S by Level 7

. PRIMAVERA PROJECT PLANNERCOST LOADING REPORT


RTP 17DEC97

DATA DATE 01OCT37

ACCOUNT ACCOUNT TITLEFY

2001

FY

2006FY

2011

11340107

470.080

TOTAL

1134013B •

460.14S •

TOTAL

1134013E

460.140

460.145

460.155

TOTAL

1134013M

460.145

TOTAL

11340201

440.010

TOTAL

11340202 •

440.010

440.020

440.030

440.040

490.090

TOTAL

ILAW FACILITY CLOSURE AND D3.D

Close ILAW Disposal Facilities

11340107

Obtain Borehole #1 Samples (C)

Date Collection for 2001 Performance'Assessment

1134013B '

ILAW PERFORMANCE ASSESSMENT (E)

1998 Performance Assessment

Data Collection for 2001 Performance Assessment

2001 Performance Assessment

1134013E

X-Ray Microtomography Equip (C)

Data Collection for 2001 Performance Assessment

1134013M

IHLW PROJECT ADMINISTRATION

IHLW Interim Storage Administration/Management

11340201

IHLW SYSTEMS DEFINITION

IHLW Interim Storage Administration/Management

Prepare/Maintain ICDs (ID 13,14,17)

Project Management Plans "

Maintain Technical Requirements (DRD)


11340202

602 1513

602 1513

443 113087 3465 944 291

326 1J4

3531 3476 1270 405

170 107 104 138 • 138 138 139 138 138 138 138 138 138 138

170 107 104 138 • 138 138 139 138 138 138 138 138 138 138

50

334 132

27

158 18

74

644 149

69

18

68. 61


REPORT DATE 29DEC97' 16:45




RTP 17DEC97

DATA DATE 01OCT97

ACCOUNT ACCOUNTTITLE

11340203 PROJECT W-464

440.050 IHLW Storage Conceptual Design Q/V-464)

440.060 Advanced Conceptual Design (W-464)

440.070 . Project Validation Otf-464)

440.090 Procure Equipment (W-464)

440.100 Design IHLWStorage Facility (W-464) .


' 440.115 Preparo RCRA Permits A/i/^64) '

440.120 Authorization Basis Development & Appr (W-464)

440.140 Modify/Construct System (W-464)

450.010 Prep OTPs/Conduct Readiness Assessmnt (Phase I)

TOTAL 11340203

11340204 IHLW OPERATIONS

450.030 Transport/Receive/Interim Store IHLW (Phase 1)

TOTAL 11340204 .

11380101 PH-1 INFR. PROJ. MGT/ADM.

330.010 • Project Ad ministration/Man age ment/Engineeting.

TOTAL 11380101

11380102 PH-1 INFR. SYSTEM DEFINITION

150.B66 Ready PHMC Oper/Maint Doc-AP-108 Turnover

15O.B76 Ready PHMC Oper/Maint Doc-AP-106 Turnover

150.B88 Prep AP-106 for Turnover to Private Contractor

150.B94 Establish Interface Reqmnts for Tank Turnover

150.B98 Prep AP-108 (or Turnover to Private Contractor

330.020 Systems Definition

40117543

138523-

190

469

62810049

155129

.1061

162711559

477101

18407

10923039

23148

27273520835

747747

TOTAL 11380102



RTP COST ($K) by WBS Level S by Level 7



RTP 17DEC37

DATA DATE 01OCT97

ACCOUNT ACCOUNTT TLE 1996 1999 • 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010FY

201111380103 -PH-1 INFR.PROJECTW-S19INFRASPRJ

330.010 Project Administration/Ma nagement/Engineerina

330.020 Systems Definition

330.030 IC Document Ravisions/lC Drawings " -

330.040 Compl Infrastnjcture Electrical Sys Contract Pkg

330.050 Design/Construction/Startup Electrical System

330.060 Dsn/Construction Site Sys for PC Construction .

330.070 Dsn/Construct/S/up Water, Sita, Liq Eft Systems

TOTAL 11380103

11380104 PH-1 INFR. M&l OPERATIONS

f330.010 Project Ad ministration/Manage me ntfEngineering

f * 330.080 Maint/Op/Provida Vendor Utils (or Constr PC Phi

330.090 MainVOp/Prov Vendor Utils/Wst Disp Slap PC Phi

330.100 MainVOp/Prov Vendor/Wst Disp Prodctn PC Phi

330.120 Provide Vendor Staff Training

TOTAL 11380104

11380105 PH-1 INFR. PC OPERATIONS

330.080 MainVOp^rovide Vendor Utils for Constr PC Phi

330.090 Maint/Op/Prov Vendor Utils/Wst Disp S/op PC Phi

330.100 Maint/Op/Prov Vendor/Wst Disp Prodctn PC Phi

TOTAL 11380105

REPORT TOTAL

1092

843

237

142

7315

349

10416 •

1716

2903

15383

432

9856

•6165

.•16453

15

61

15

80

8669

15

20

119

95

17235

8764 17483

• 992

12537

13455 40851 40689 40526 40689 40689 40689 26910

3072 4080 26984 40689 40851 40689 40526 40689 40S89 40689 40689 26910

86777 113628 124741 114965 128071 146338 170334 78204 66576 58898 57065 55423 54637 37599

HNF-I946 Rev. 0

5.0 SIGNIFICANT PROGRAM-LEVEL CHANGES (SCOPE, SCHEDULE, COST)

This section is a program summary-level discussion of the scope, schedule, and costchanges between the TWRS FY 1998 MYWP (Lenseigne 1997) and the revised RTP planningincluded in the Initial Updated Baseline. This discussion addresses the RTP scope and costsshown in Table 3, Summary Cost Spreadsheet, for "Phase IB Logics." Additional TWRSProject costs related to Phase 1 (for scope not in the Logics) have been included in this InitialUpdated Baseline. For a detailed discussion of these-other costs, refer to the Financial Analysis(Wells 1998).

• The Initial Updated Baseline represents a more thorough analysis of the scope, scheduleand cost than is contained in the FY 1998 MYWP. The RTP planning has benefitted from thesystematic and controlled RTP planning process previously described in Section. 1.0. This

. process has ensured that the higher level mission direction and requirements defined for theTWRS Project have been properly allocated through the technical logics and WBS to the detailedplanning level (executable tasks) for each of the program elements. The RTP planning reflectsdevelopment of mature Level 1 Logics where previously only'preliminary Mid-Level Logicsexisted for the MYWP. The RTP planning also reflects improved scope and interface definitionresulting from the use of the multi-functional, integrated planning teams and preparation of TBRpackages. The basis of estimates are well documented in the TBR packages.

This section is provided to highlight the major changes related to scope, schedule andcosts. Detailed comparisons to the MYWP are of limited value due to the significant RTPadvances in the logic and detailed planning basis. The RTP Initial Updated Baseline will serveas the basis for a change request to revise the MYWP Baseline.

5.1 RETRIEVAL PROJECT

The Retrieval Project has been significantly replanned during RTP for Waste FeedDelivery activities shown on the Level 1 Logics and documented in the TBR packages.Activities for Feed Process System Definition and Retrieval Operations have received enhancedscope definition and planning detail from that shown in the TWRS FY 1998 MYWP(Lenseigne 1997). Extensive changes in these areas resulted in the revised Project MasterBaseline Schedule shown on Figure 8 in Section 3.3. Major changes are as follows:

• Addition of two (2) feed batches to provide adequate LAW Envelope "A" and .HLW Envelope "D" feed to the private contractors. The Envelope "A" feed batchwill be provided from tanks AP-101 and AW-104 and the Envelope "D" batchwill be provided from single-shell tank (SST) C-104 (first tank from the InitialSingle-Shell Tank Retrieval System)

• Planning definition and detail related to sampling and characterization for feeddefinition, process control, and feed qualification

5-1

HNF-1946 Rev. 0

• Planning definition and detail related to Double-Shell Tank (DST) Operations to .deliver Phase 1 LAW and HLW feed batches and receive a solid slurry returnwaste stream back from the private contractors

• Rescoping of Project W-TBD to add two (2) mixer pump retrieval systems intanks SY-101 and SY-103. The AN tanks previously planned will be retrievedwith transfer pumps only

• Validation of the planning for the feed delivery Safety Authorization Basisamendment and addition of resources for RL Tier II and III reviews

• Completion of Project W-454 upgrades

• Numerous activities related to systems definition, design development, and testingfor SSTs, DSTs, mixer pumps and sludge washing.

Schedule changes reflect significant replanning to address the added and deleted workscope as well as the revised logic to support the private contractors' feed delivery schedule. Ingeneral, schedule changes reflect:

• The addition of the new feed batches within the Phase 1 time constraints

• Acceleration of critical activities, as required, to reduce schedule risk and provideslack

Data Quality Objectives workProject W-211 tank specific Functional Design CriteriaProject definition and upgrades work for DST retrieval systems beyondProject W-211.Design concept work for the Initial SST Retrieval System.

The. RTP estimates for Phase 1 reflect an $84 Million increase from the MYWP. Thisincrease is attributable to many factors in the revised planning (additions, deletions, and revised

. schedule). However, the following are two primary contributors: "

• Increase in the Phase 1 DST Retrieval Operations of $40.0 Million. A majority ofthese replanned operations ($47.0 Million) were not costed in the MYWP.

• Approximately $46.0 Million for the additional LAW and HLW feed batchesincluding tank upgrades and operations. •

5-2

HNF-1946 Rev. 0

5.2 IMMOBILIZED WASTE

Based on preparation of Level 1 Logics and associated baseline review and updates thefollowing changes are noted:

• Replanned or added activities to address:Safety Authorization Bases and Environmental Impact StatementSupplemental Analysis (C-2 Analysis)

- • Project Management PlansInternal interface control documentsCompliance with proposed DOE Order 435.1Preparation of Level 1 specifications.for projects

• Updated planning (engineering studies) for Advanced Conceptual Design

• Revisions to correct cost entry errors in the MYWP

• Revision to reflect the Project W-520, Module 1 Facility Decontamination andDecommissioning/Closure as a Phase 2 cost.

The schedule changes reflect work added, deleted, or moved consistent with the Level 1Logics and TBR packages. Significant changes are:

• Acceleration of existing grout vaults closure from FY.2011 to FY 2009

• Waste delisting petition and rulemaking petiton to U.S. Environmental ProtectionAgency shifted out 1 year (previous change requests)

• Additional activities to reflect ILAW project critical path strategy throughcompletion of Operational Readiness Review and Critical Decision 4 by RL.

Overall, the RTP costs for Immobilized Waste is $14.7 Million lower than the MYWP.However, $11.9 Million is due to the movement of the W-520 Module 1 Decontamination andDecommissioning /Closure activities to Phase 2. The balance of the cost delta is due tocorrection of MYWP entry errors and Safety Authorization Basis replanting.

5-3

HNF-1946 Rev. 0

5.3 PRIVATIZATION INFRASTRUCTURE (Phase 1)

Based on preparation of Level 1 Logics and associated baseline review and updates, thefollowing changes are noted.

• Extended Program/Project Management and Administration from FY 2001through FY 2011 (not in MYWP).

• Added and deleted numerous Systems Definition activities (net costdecrease).

• Moved Phase 1 Management and Integration Operations support to thedeactivation Of the private contractors' facilities from Phase 1 to Phase 2 (beyondJune 2011).

• Added costs for training of the private contractors' operators (FY 2001 and.FY 2002) and utilities to support operation of the private contractors' facilities(FY 2003 and FY 2004); these were not funded in the FY 1998 MYWP (belowthe line in the MYWP). \

Schedule changes reflect work added, deleted, or moved consistent with the Level 1Logics and TBR packages. Significant changes are:

• Extension of Program/Project Management and Administration from FY 2001through FY 2011

• Acceleration of waste management definition and feed tank turnover supportingactivities to FY 1998

• Completed operations support (utilities) to the private contractors in June 2011consistent with their plant operations. Utilities to support private contractors'deactivation are a Phase 2 cost.

Overall, the RTP costs for Privatization Infrastructure are $105.7 Million higher than theFY 1998 MYWP. This delta is attributable to scope not funded (below the line) in the MYWPfor the training of private contractors' operators in FY 2001 and FY.2002 and utility costs tosupport operation of the private contractors' facilities in FY 2003 and FY 2004. .

Please note that the RTP estimate for Phase 1 private contractors' operations includes$155.3 Million for liquid effluent processing. Based on a determination that this scope of workis fully funded as part of the Waste Management Program, these costs are not required. A lineitem adjustment in Table 3 under "Retrieval Scope Transfer Shortfalls" is shown to delete.thecosts. • . . . .

5-4

HNF-1946 Rev. 0

6.0 REFERENCES

Department of Energy Orders

DOE Order 435.1 (proposed), Radioactive Waste Management, U.S. Department of Energy,Washington, D.C.

Documents

Acree, C. D., Jr., 1998, Tank Waste Remediation System Mission Analysis Report,HNF-SD-WM-MAR-008, Rev. 2, DRAFT, prepared by Lockheed Martin HanfordCorporation for Fluor Daniel Hanford, Inc., Richland, Washington.

Boston, H. L., and K. N. Jordan, 1998, Tank Waste Remediation System Retrieval and DisposalMission Readiness-to-Proceed Memorandum, HNF-2019, Rev. 0, DRAFT, prepared byLockheed Martin Hanford Corporation for Fluor Daniel Hanford, Inc., Richland,Washington.

DNFSB, 1993, DNFSB Recommendation 93-5 to the Secretary of Energy Regarding HanfordTank Sampling and Characterization, DNFSB 93-5, Defense Nuclear Facility SafetyBoard., Washington, D.C.

Ecology, EPA, and DOE, 1996, Hanford Federal Facility Agreement and Consent Order,2 vols., Washington State Department of Ecology, U.S. Environmental ProtectionAgency, and U.S. Department of Energy, Olympia, Washington.

Freeman, D. V., 1998, Tank Waste Remediation System Program Plan, HNF-1883, Rev. 0,DRAFT, prepared by Lockheed Martin Hanford Corporation for Fluor Daniel Hanford,Inc., Richland, Washington.

Kirkbride, R. A., G. K. Allen, P. J. Certa, A. F. Manuel, R. M. Orme, L. W. Shelton,E. J. Slaathaug, R. S. Wittman, and G. T. MacLean, and D. L. Penwell (SESC), 1997,Tank Waste Remediation System Operation and Utilization Plan, HNF-SD-WM-SP-012,Rev. 0, Volumes I and II, prepared by Numatec Hanford Corporation for Fluor DanielHanford, Inc., Richland, Washington. .

Lenseigne, D. L., 1997, Tank Waste Remediation System Fiscal Year 1998 Multi-Year WorkPlan WBS 1.1, HNF-SP-1230, Rev. 0, prepared by Lockheed Martin Hanford Corporationfor Fluor Daniel Hanford, Inc., Richland, Washington.

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HNF-1946 Rev. 0

Payne, M. A., P. J. Certa, J. O. Honeyman, J. G, Kristofzski, and W. T. Thompson, 1998,Management Assessment of Tank Waste Remediation System Contractor Readiness toProceed With Phase IB Privatization, HNF-2021, Rev. 0, DRAFT, prepared byLockheed Martin Hanford Corporation for Fluor Daniel Hanford, Inc., Richland,Washington. • .

Peck, L. G., 1998, Tank Waste Remediation System Systems Engineering Management Plan,HNF-SD-WM-SEMP-002, Rev. 1, DRAFT, prepared by Lockheed Martin HanfordCorporation for Fluor Daniel Hanford, Inc.,- Richland, Washington.

Treat, R., P. Bartley, T. J. McLaughlin, R. D. Potter, R. E. Raymond, and W. L. Willis, 1998,Tank Waste Remediation System Retrieval and Disposal Mission Technical BaselineSummary Description, HNF-1901, Rev. 0, DRAFT, prepared by. Lockheed Martin •Hanford Corporation for Fluor Daniel Hanford, Inc., Richland, Washington.

Wells, M. W., 1998, Tank Waste Remediation System Retrieval and Disposal Mission Phase 1Financial Analysis, HNF-2017, Rev. 0, DRAFT, prepared by Lockheed Martin HanfordCorporation for Fluor Daniel Hanford, Inc., Richland, Washington.

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HNF-1946 Rev. 0

APPENDIX A

LEVEL 1 LOGICS

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HNF-1946 Rev. 0


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HNF-1946 Rev. 0

CONTENTS

LOW-ACTIVITY WASTE FEED LEVEL 1 LOGICS VOLUME

Figure A-l LAW 1st Feed Batches, Tank 241-AN-105 • . 2Figure A-2 LAW 2nd Feed Batches, Tank 241 -AN-104 2Figure A-3 LAW 3rd Feed Batches, Tank 241-AW-lOl 2Figure A-4 LAW 4th Feed Batches, Tank 241-AN-103 • 2Figure A-5 LAW 5th Feed Batches, Tanks 241-AP-101 &241-AW-104 . 2Figure A-6 LAW 6th Feed Batches, Tank 241 -AY-101 2Figure A-7 LAW 7th & 8th Feed Batches, Tank 241-AN-107 . 2Figure A-8 LAW 9th Feed Batches, Tank 241-AN-102 2Figure A-9 LAW 10th Feed Batches, Tank 241-AN-106 .' 2Figure A-10 LAW 1 lth Feed Batches, Tank 241-SY-101 . 2Figure A-l 1 LAW 12th Feed Batches, Tank 241-SY-103 2


FigureA-12HLW 1st & 2nd Feed Batches, First Tank241-AZ-101 3FigureA-13HLW3rd&4thFeedBatches,FirstTank241-AZ-102 3Figure A-14HLW 5th-9th Feed Batches, 241-AY-102 3

Figure A-15HLW 10th- 12th Feed Batches, Tank 241-C-104 3

IMOBILIZED LOW-ACTIVITY WASTE LEVEL 1 LOGICS

Figure A-l 6 Immobilized Waste ILAW -' . ' ' 3 .

IMMOBILIZED HIGH-LEVEL WASTE LEVEL 1 LOGICS

Figure A-17 Immobilized Waste IHLW . 3

INFRASTRUCTURE PHASE 1 LEVEL 1 LOGICS

Figure A-l 8 Phase 1 Privatization Support 3

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HNF-1946 Rev. 0

APPENDIX B

GUIDANCE AND REQUIREMENTS TODELIVERABLES CROSSWALK

Tank Waste Remediation System Retrieval and DisposalInitial Updated Baseline Summary

HNF-1946 Rev. 0


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HNF-1946 Rev. 0

Table B-l. Tank Waste Remediation System Retrieval and Disposal MissionInitial Updated Baseline Summary.

Guidance or Requirement

A.1 DOE Letter to H. J. Hatch, FDH, from. W. J.Taylor, DOE, dated August 8,1997, #9757162A (36ITEM CHECKLIST)

3. Requirements are allocated to functions.

4. Each activity is tied to and necessary to support acontractual requirement.

7. Technical logic are complete at all levels; theprogram makes sense logically; and lower level-logicrolls up properly to higher-level logic.

10. Interface control documents have been prepared,DOE comments have been resolved, issues havebeen addressed, and approved interfaces aremanaged.

11. Waste feed plans and implementing actions andprocedures are on track.

12. Infrastructure support plan and implementingactions and procedures are on track.

13. Immobilized waste product project plans andimplementing actions and procedures are on track.

18. System reliability, availability, andmaintainability have been assessed and are sufficientto support processing rate requirements.

19. The physical integrity of existing systems,structures, and components has been verified.

20. Waste has been characterized as necessary tosatisfy all data quality objectives.

22. Resource-loaded estimates have been completedfor all activities.

23. The critical path is identified and float has beencalculated.

24. Activities have been properly funded.

26. There is agreement among scope, budget, andschedule. The scope of work can be performedwithin budget and on schedule.

32. Environmental permits and safety authorizationbases are in place as required for authorization-to-proceed decision.

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Implementing Location

HNF 1946, Sections 2.1 and 2.4

Complete Document

Sections 1.2,2.1,2.2,2.4,2.5,and 3.3

Sections 1.2,2.4,2.5, and 3.3

Sections 1.2, 2.4,2.5, and 3.3

Sections 1.2, 2.4, 2.5, and 3.3

Sections 1.2, 2.4, 2.5, and 3.3

Sections 1.2,2.4,2.5,3.3

Sections 1.2,2.4, 2.5, 3.3

Sections 1.2,2.4,2.5,3.3

Sections 1.2, 3.3,4.1,4.2,4.3

Section 1.2, 3.2 and 3.3

Section 4.1

Sections 1.1, 1.2, 2.4, 3.3 and 4.3

Sections 1.2, 2.4, 2.5, 3.3

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HNF-1946 Rev. 0



A.2 DOE Letter to H. J. Hatch, FDH, from W. J.Taylor, DOE, dated August 8,1997, #9757162A(BODY OF TEXT)

General PHMC Responsibilities from RL's 8/8/97letter, Section 2.1

2. Develop a resource-loaded, logic driven schedule,including critical path

5. Costs and schedules in the programmatic baselinecan be met

6. Critical path analysis is done to determine theimpacts of budget shortfalls on the programmaticbaseline

A.3 DOE Letter H. J. Hatch, FDH, from WilliamJ. Taylor, DOE, dated December 2,1997,#9761291

6 RTP dehverables and their support must addressthe readiness of supporting facilities outside ofTWRS, and understand FDH's readiness to receivesecondary wastes.

7. Establishment of sound technical baseline andupdate M&I TWRS Retrieval Baseline. SubmitLevel 1 logic diagrams and documentation, anidentified critical path, and a listing of documentsthat form the basis for the technical baseline forJanuary RTP.

11. Make a QA plan available for DOE review inJanuary.

b. Address corresponding resources (for the QAimplementing procedures)

B.1 DOE Order 430.1, "Good Practice Guide,"GPG-FM-002

2.2.4 Baseline: Cost Criteria

1. Total Estimated Cost (TEC)

2. Life Cycle Cost (LCC)

2.2.5 Baseline: Schedule Criteria

1. Milestones

2.3.2 Funding Profile

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Sections 1.2,2.4, and 3.3

Sections 1.1, 1.2,2.4,3.3,4.3

Sections 3.2 and 3.3

Section 2 6

Sections 1.1,1.2, 2.4 and 3.3 .


'<

Sections 1.2,4.1,4.2, and 4.3


Sections 3.2,3.3 and 3.4

Section 4.0

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HNF-1946Rev. 0





2. Total Project Cost (TPC)



1. Milestones

2.4.2 Funding Profile



2. Total Project Cost (TPC)



1. Milestones

2. Master Schedule

3. Thresholds


1 Life Cycle Cost (LCC)

D.I Detailed Instructions for Assessment of RTP- Appendix C, November 14,1997

2 Provide correct level-1 and mid-level logics andschedules that support the waste feed delivery

3. Provide validatable task duration estimates

4. Provide confirmable critical path and floatactivities not on the path

5. Show the ability to meet the June, 2002 hot start

6. Identify those activities most at risk for meetingthe June, 2002 hot start

10. Show the ability of the PHMC to meet all datesrequired by the private contractors for theinfrastructure.

11. Identify activities most at risk in schedules andlogic diagrams (for infrastructure).

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Section 1.2,4.1,4.2,4.3

Sections 1.2,4.1,4.2, and 4.3



Sections 4.0

Sections 1.2,4.1,4.2 and 4.3

Sections 1.2, 4.1, 4.2, and 4.3


Sections 3.2, 3.3, and 3.4

Section 1.2 and 3.3

Refer to HNF-1900 (CM) andWHC-IP-0842, Vol. VIII,Section 1.1, Rev. 0 (ChangeControl).

Sections 1 2 and 4 0

Sections 2 4, 3 2 and 3 3

Sections 1.2, 4.1,4.2, arid 4.3


Sections 1.1, 3.2, 3.3, and 4.1




B-3

HNF-1946Rev. 0



12. Identify projects that directly supportinfrastructure, based on project plans.

15. Show the PHMC Team's ability to receive, storeand dispose of immobilized LAW and HLW andseparated cesium from private contractor operationsand to take the responsibilities described in thefollowing ICDs:

a. ICD-3 Radioactive Solid Waste

b. ICD-13 Non-Routine High Level Solid Waste

C.ICD-14IHLW Product

d. ICD-15 ILAW Product

e. ICD-17Cs-137 Intermediate Product

16. Show an ability to meet all schedules needed bythe private contractors for receiving immobilizedLAW and HLW and separated cesium.

17. Identify activities most at risk in schedules andlogic diagrams (for ILAW, IHLW, and Cesium)

D.2 Plan for Determining PHMC Team's RTPfor Waste Feed Delivery (Table 2).PHMC provide dehverables necessary to supportRTP, as follows:

7. Schedule Baseline

8. Cost Baseline

33 PHMC Team Work Packages

D.3 Plan for Determining PHMC Team's RTPfor Waste Feed Delivery - Document Checklist(Table 3)

16 Plans support post-closure monitoring from2034 to 2064.

23. Plans are to store separated Tc, entrained HLWsolids, and Sr/TRU products and collect costs of thistransport and storage.

31. Plans are for upgrades to the evaporator neededto extend ops. to 2011 to occur by 2005.

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Sections 2.4 and 3.3 .


Sections 1.2,2.4 and 3.3

Section 4.0

Section 1.2. 3 3 and 4 3

Not applicable to Phase 1 RTP.

Section 2.4, 3.3, 4.1 and 4.3

Sections 4.1 and 4.2.6 (NOTE:Evaporator Funded by WasteManagement

B-4

HNF-1946 Rev. 0



58. Plans describe reassessing the timing and needsfor procurement of additional mixer pumps forDSTs, considering the need dates and availability ofadvanced mixer-pump designs.

D.5 Draft Plan for Determining RTP forInfrastructure & Byproducts Delivery

3. Provide vahdatable task duration estimates..

4. Provide confirmable critical path and floatactivities not on the path

5 Show the ability to meet the June, 2002 hot start

D.7 Draft Plan for Determining RTP forInfrastructure & Byproducts Delivery, AppendixB, Programmatic Baseline Checklist.

30 Indicate that the Infrastructure Level-1 Logic isconsistent with the CDR schedules, the feed deliveryschedules, the Privatization Contractor's schedules,and other appropriate interface schedules.(2.1.1-2.1.3)

32. Indicate that the WBS is accurate and consistentwith the MYWP. (2.3.1-2.3.2)

34. Show that the critical path contains schedulecontingency. (2.4.3)

38. Provide the Critical Path Diagram Schedule(CPDS) (4 1 4)

D.8 Draft Plan for Determining RTP forInfrastructure & Byproducts Delivery, AppendixC, Infrastructure (Management Baseline)Checklist.

40 Identify the manager assigned to each costaccount. (1.1.9)

42. Confirm the Project and SEMP execution plansare to be developed (1.2.4; 1.2.7)

47. Indicate that support is planned/budgeted for RLpreparation of NEPA docs. (1.3.5)

D.9 Draft Plan for Determining RTP forInfrastructure & Byproducts Delivery, Appendix,D, Feed Tank/Air Emissions (Technical BaselineChecklist).

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Section 3.3

Sections 1.2,4.1,4.2, and 4.3


Sections 1 1, 3 2, 3 3, and 4 1

Section 1 2, 2 4, 3 2, and 3 3


Section 2.4, 3.2, and 3.3 (ForProjects)

Section 2.4, 3.2, and 3.3

Sections 1 2 and 2 4 (Referenceto TBRs)

The execution plans will bedeveloped as needed


B-5

HNF-1946Rev. 0



59. Show requirements are allocated to functions inthe HSTB and Multi Year Work Plan (MYWP).

D.10 Draft Plan for Determining RTP forInfrastructure & Byproducts Delivery, AppendixE, Infrastructure Feed Tank Transfer(Programmatic Baseline) Checklist.

74. Indicate that the Infrastructure Level-1 Logic isconsistent with the CDR schedules, the feed deliveryschedules, the Privatization Contractor's schedules,and other appropriate interface schedules.(2.1.1-2.1,3)

76. Indicate that the WBS is accurate and consistentwith the MYWP. (2.3.1-2.3.2)

78. Show that the critical path contains schedulecontingency. (2.4.3)

82. Provide the Critical Path Diagram Schedule(CPDS) (4 1 4)

D.ll Draft Plan for Determining RTP for N

Infrastructure & Byproducts Delivery, AppendixE, Infrastructure Feed Tank Transfer(Management Baseline) Checklist.

84. Identify the manager assigned to each costaccount. (1.1.9)

86. Confirm the Project and SEMP execution plansare to be developed. (1.2.4; 1.2.7)

91 Indicate that support is planned/budgeted for RLpreparation of NEPA docs (13 5)

E.I TWRS Waste Disposal Division PlanningGuidance dated July 7,1997 (Updated December12,1997)

Develop a logic-based, resource loaded schedule

Mandatory completion of approved TPA milestones.

Baseline schedule for Retrieval will he a subset ofthe TWRS Project Master Baseline Schedule.

Interfaces between elements and external interfacesmust be represented in the PBMS (of which WDDbaseline schedule is a subset).

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Sections 1.2,2.4, 3.2, and 3.3


Sections 2.4, 3.2, and 3.3 (ForProjects)

Sections 2.4, 3.2 and 3.3

' / -, , - ^ ' - N

' <- V

Sections 1.2 and 2.4 (Referenceto TBRs)

The execution plans will bedeveloped as needed

Sections 1 2, 3 3, and 4 3, alsosee HNF-1733, Appendix A

Sections 1 2, 3 2, and 3 3




B-6

HNF-1946 Rev. 0



Use the Phase 1 and 2 schedules to establish theWDD schedule.

Establish all detailed schedule, consistent withTWRS Level 1 logic.

Use a code field to facilitate roll-up of detailedschedules to TWRS Level 1 and to Level 0.

Changes to Levels 1 and 0 resulting from roll-upmust be put into MYWP.

Plan WDD at greatest detail in CY, less in next two(but sufficient, for logic-driven cost), less in next 7,and sufficient detail beyond ten to define baseline forentire project.

Add sufficient detail in schedules to define criticalpath and logical sequences.

Prepared detailed planning describing work scope,schedule, milestones and budget to complete workscope.

Financial staff must define task package controlnumbers which allow for proper collection of costsby schedule activity.

Waste Retrieval Project will plan for the 10 Phase 1items in paragraph 3.2.1.

Waste Retrieval Project will assume the 11 items inparagraph 3.2.2.

Waste Feed Delivery will define feed process andretrieval systems, integrate the waste feed delivery .technical baseline and define Retrieval Projectrequirements to interface with HTI and other EM-50funded projects.

Complete LAW feed definition, staging plans,process flowsheets.

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Sections 3.2 for Phase 1; Phase 2not covered in RTP schedules

Sections 1.2,2:4 and 3.3


Section 1.1 (A CR to theMYWP-Baseline must be •processed)

Section 3.3

Section 3.2 and 3.3

Sections 1.0, 2.0, 3.0, and 4.0

Section 3.0'

Sections 1.2,2.0, 3.0, and 4.0

Sections 1.2, 2.0, 3.0, and 4.0;However, not all items are met,nor are they Phase 1

Sections 2.2, 2.4, 3.3, 4.2, and4.3; also see HNF 1901 andHNF-1881

Sections 2.2,2.4, 3.3,4.2, and4.3; also see HNF 1901 andHNF-1881

B-7

HNF-1946 Rev. 0



Include M&I and Vendor Interface funding and workscope for Phases 1 and 2 in Process Waste SupportPBS. .

Show scope and schedule for WIT and PHMC in theWDD plans.

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Section 2.2

Sections 2.1,3.2, and 3.3 (FullWIT Schedule is not shown inPHMC Team Schedule)

B-8

HNF-1946 Rev. 0

APPENDIX C

GUIDANCE AND REQUIREMENTS TODELIVERABLES CROSSWALK

Level 0 and Level 1 Logics

C-i

HNF-1946 Rev. 0

Table C-l. Guidance and Requirements to Deliverables Crosswalk - Level 0 and Level 1 Logics.


A.1 DOE Letter to H. J. Hatch, FDH, from W. J.Taylor, DOE, dated August 8,1997, #9757162A(36 ITEM CHECKLIST)

7. Technical logic are complete at all levels; theprogram makes sense logically; and lower level-logicrolls up properly to higher-level logic.

A.2 DOE Letter to H. J. Hatch, FDH, fromW. J. Taylor, DOE, dated August 8,1997,#9757162A (BODY OF TEXT)

General PHMC Responsibilities from RL's 8/8/97letter, Section 2.1

2. Develop a resource-loaded, logic driven schedule,including critical path

A.3 DOE Letter H. J. Hatch, FDH, from William XTaylor, DOE, dated December 2,1997, #9761291

1. Describe how the PHMC Team will assess theirreadiness.

2. Describe how the PHMC Team will demonstratetheir readiness.

7. Establishment of sound technical baseline andupdate M&I TWRS Retrieval Baseline. Submit level1 logic diagrams and documentation, an identifiedcritical path, and a listing of documents that form the .basis for the technical baseline for January RTP.

D.I Detailed Instructions for Assessment of RTP -Appendix C, November 14,19972 Provide correct level-1 and mid-level logics andschedules that support the waste feed delivery.-

5. Show the ability to meet the June, 2002 hot start

11. Identify activities most at risk in schedules andlogic diagrams (for infrastructure).

17. Identify activities most at risk in schedules andlogic diagrams (for ILAW, IHLW, and Cesium).

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All plus Level 0 Logic and subactivitylogics in TBR Packages

All plus detailed schedule and TBRPackages

All

All

All

All H-2-829151 through H-2-829165(L-l), H-2-829166 (L-0)

H-2-829151 (AN-105), H-2-829152(AN-104), H-2-829162 (AZ-101),H-2-829148 (ILAW), H-2-829149(IHLW), and H-2-829150(Infrastructure)

H-2-829150 (Infrastructure)

H-2-829148 (ILAW) and H-2-829149(IHLW)

C-l

HNF-1946 Rev. 0

Table C-l.. Guidance and Requirements to Deliverables Crosswalk - Level 0 and Level 1 Logics.


D.2 Plan for Determining PHMC-Team's RTP forWaste Feed Delivery (Table 2).

PHMC provide deliverables necessary to support RTP,as follows:

4. Level 0/1 Logic

13. Multi-level Logic for RTP. Package

D.5 Draft Plan for Determining RTP for .Infrastructure & Byproducts Delivery'

2. Provide correct level-1 and Level 0 logics andschedules that support the infrastructure support

D.7 Draft Plan for Determining RTP forInfrastructure & Byproducts Delivery, Appendix B,Programmatic Baseline Checklist.

28. Indicate that all activities on logic diagrams aretiered from contractual or MAR requirements. (1.1.1)

29. Indicate that activities needed to supportprivatization are defined in Level-1 Logic. (1.1.2)

30. Indicate that the Infrastructure Level-1 Logic isconsistent with the CDR schedules, the feed deliveryschedules, the Privatization Contractor's schedules, andother appropriate interface schedules. (2 1.1-2.1.3)

D.10 Draft Plan for Determining RTP forInfrastructure & Byproducts Delivery, Appendix E,Infrastructure Feed Tank Transfer (ProgrammaticBaseline) Checklist.

72 Indicate that all activities on logic diagrams aretiered from contiactual or MAR requirements (1.1.1)

73. Indicate that activities needed to supportprivatization are defined in Level-1 Logic. (1.1.2)

74. Indicate that the Infrastructure Level-1 Logic isconsistent with the CDR schedules, the feed deliveryschedules, the Privatization Contractor's schedules, andother appropriate interface schedules. (2.1.1-2.1.3)

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H-2-829150 (L-l) and H-2-829166(L-0)

1

H-2-829150

All

H-2-829150

H-2-829151

H-2-829151

H-2-829151

C-2

HNF-1946 Rev. 0

Table C-l. Guidance and Requirements to Deliverables Crosswalk - Level 0 and Level 1 Logics.


E.1 TWRS Waste Disposal Division PlanningGuidance dated July 7,1997 (Updated December12,1997)

Establish logic between retiieval, waste proc,infrastructure, and immobilized tank waste storage anddisposal projects.

Ensure logic between privatized and non-priv.activities through added detail.

Prepared detailed planning describing work Scope,schedule, milestones and budget to complete workscope.

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C-3

HNF-1946Volume 2

Rev. 0UC-51O

Tank Waste Remediation SystemRetrieval and Disposal MissionInitial Updated Baseline SummaryLevel 1 Logics

W. R. SwitaM. R. LewisLockheed Martin Hanford Corporation

M. J. O'NeillMACTEC

Date PublishedJanuary 1998

Prepared by Lockheed Martin Hanford CorporationRichland, Washington •


Fluor Daniel Hanford, Inc.P.O. Box 1000.Richland, Washington

Hanford Management and Integration Contractor for theU.S. Department of Energy under Contract DE-AC-O696-RL13200


HNF-1946 Rev. 0

Volume 2

LEGAL DISCLAIMER •. ,This report was prepared as an account of work sponsored byan agency of the United States Government. Neither theUnited States Government nor any agency thereof, nor any oftheir employees, nor any of their contractors, subcontractorsor their employees, makes any warranty, express or implied,or assumes any legal liability or responsibility for theaccuracy, completeness, or any third party's use or the resultsof such use of any information, apparatus, product, or processdisclosed, or represents that its use would not infringeprivately owned rights. Reference herein to any specificcommercial product, process, or service by trade name,trademark, manufacturer, or otherwise, does not necessarilyconstitute or imply its endorsement, recommendation, or

• favoring by the United States Government or any agencythereof or its contractors or subcontractors. The views andopinions of authors expressed herein do not necessarily stateor reflect those of the United States Government or anyagency thereof.

This report has been reproduced from the best available copy.Available in paper copy and microfiche.

Available to the U.S. Department of Energy ;

and its contractors fromU.S. Department of EnergyOffice of Scientific and Technical Information (OSTI)P.O. Box 62Oak Ridge, TN 37831(615)576-8401

Available to the public from the U.S. Department of CommerceNational Technical Information Service (NTIS).5285 Port Royal RoadSpringfield, VA 22161 •(703) 487-4650

Printed in the United States of America

DISCLM-1.CHP(S-95)

I HNF-1946Rev. 0

VOliUME 2 LEVEL 1 LOGICS


Figure A-l LAW 1st Feed Batches, Tank 241-AN-105

Figure A-2 LAW 2nd Feed Batches, Tank 241-AN-104Figure A-3 LAW 3rd Feed Batches, Tank 241-AW-101Figure A-4 LAW 4th Feed Batches, Tank 241-AN-103Figure A-5 LAW 5th Feed Batches, Tanks 241-AP-101 & 241-AW-104Figure A-6 LAW 6th Feed Batches, Tank 241-AY-101Figure A-7 LAW 7th & 8th Feed Batches, Tank 241-AN-107Figure A-8 LAW 9th Feed Batches, Tank 241-AN-102Figure A-9 LAW 10th Feed Batches, Tank 241-AN-106

Waste Feed DeliveryLAW 1st Feed Batches

Tank241-AN-105

This logic is a summary representation ofthe program schedule. Durations shown areapproximate and represent activity execution timeTime for planning and reporting is not included.See the detailed program schedule for full details.

U.S. DEPARTMENT OF ENERGYRichland Operations Office

LOCKHEED MARTIN

TWRS Retrieval Level 1 LogicWaste Feed Delivery

LAW 1st Feed BatchesTank241-AN-105

r t,1.

Waste Feed DeliveryLAW 2nd Feed Batches

Tank 241-AN-104

Ssr f —

. , > • ;

- , - r ,%

V

I—wi

Completion of "Denver fuedto 2+1-AP-106 and to 241AP-10K11 for 1st Batch

KEY:Lxjgic Tics on Hit Same Figure

Formal DOE rc-evaluations pointsfor TWR.S Program called out in

A, TWRS EIS ROD

T T 7 Prior to Phase 1 hot operation?.

"C" "?* Prior to decision to proceed with Phase 2.

OWNERS

-Si^Xd^SMiSa^ ^U^i^K-SffiS

• Activities ihat have :: a gmy background :I have been grouped :• together for :

DWG NO

DRAWING TRACEABIUTY LIST

DRAWING LIST

REFERENCES

NEXT USED ON

NOTF.S •

1. This logic is a summary representation ofthe program schedule. Durations shown areapproximate and represent activity execution time.Time for planning and reporting is not included.See the detailed program schedule for full details.

HNF-1946 Rev. 0

Figure A-2

REVISIONS

CAD FILE LW2 1219.CVS CADCODE

M.J. O'Neill

T.W. Crawford

W.M. Funderburte


LOCKHEED MARTIN

TWRS Retrieval Level 1 Logic

Waste Feed Delivery

LAW 2nd Feed Batches

Tank 241-AN-104

I 2 820152 1-5-18

'••*« *+l*.

.' J

it

Waste Feed DeliveryLAW 3rd Feed Batches

Tank 241-AW-101

KEY:

Formal DOE re-evaluations pointsfor TWRS Program called out in

yy TWRS EIS ROD

^ly" Frior to proceeding wilh Phase lb,

Y T7 Prior *o Phase 1 lint operations.

DNFSB MS K

9/1997

-I

NOTF.S :


HNF-1946 Rev. 0Figure A-3

T.W. Crawford

R.L Treat

M i , Lee

M.J. O'NeilU.S. DEPARTMENT OF ENERGY

Richland Operations Office

LOCKHEED MARTIN


LAW 3rd Feed BatchesTank 241-AW-101

'» t i1

•lift" •«

Waste Feed DeliveryLAW 5th Feed Batches

Tanks 241-AP-101 & 241-AW-104

NOTFS1 •



TWRS EIS RODPrior lo proceeding with Phase

"^72^" Prior to P

"v-jj?1 Prior lo de

OWNERS

HNF-1946 Re7. 0Figure A-5


LOCKHEED MARTIN


LAW 5th Feed BatchesTanks 241-AP-101 & 241-AW-104

CADFILE LW5_1219.cvsDRAWING TRACEABILITY LIST

% 4

"7 T~ ,t~

~ 3

* * * • ^ - _ ^ - ^


Tank 241-AN-103

NOTFS•


I •«• BHT IH

KEY:

Formal DOE re-evaluations poialsfor TWRS Program called out in

/, TWJiB HIS ROD"*y rp* Prior to proceeding with Phase Jb.

to Phase 1 hot operations.'=T2~^'P

K^y Prior to decision to proceed with Phase 2.

OWNERS have been grouped

HNF-1946 Rev. 0

Figure A-4

DRAWING TRACEABILITY LIST

REF NUMBER

DRAWING LIST

TITLE

REFERENCES

NEXT USED ON

REVISIONS

CAD FILE LW4 1219.CVS

M.J. O'Neill

T.W. Crawford


. LOCKHEED MARTIN

R.L. Treat

W.M. Funderburke


Waste Feed Delivery

LAW 4th Feed Batches

Tank241-AN-103

-r-til

* i

- J~ *

— - «l "- ' *

PERT Box Number,

Oblain241-AY-101 Sampper Poteniial LAW Feci

DQO & Confirm

DQO

HLW-2 Obtain Core SamplerAZ-102

- DQO for confiimir^ ft=d from241-nuw_lank meets LAW Batch

Update BBI&TCE fur J

KEY:Logic Ties on the Same Figure

Logic Ties to Diilbrenl FigureTo PERT Box „ ^ . From PERT Box


/y TWRS EIS ROD" Prior to proceeding with Phase lb.

DNFSB MS 92-4#2

9/1997

2 7 P r i o r to Phase 1 hot operations.PA

"NsV7" P r i° r t o decision to proceed with Phaa

OWNERSActivities that havea grey backgroundhave been grouped

itogether for discussioi

CRITICAL PATH 0-60 DAYS FLOAT


Tank 241-AY-101

NOTFS

This logic is a summary representation ofthe program schedule. Durations shown areapproximate and represent activity execution time.Time for planning and reporting is not included.See the detailed program schedule for full details.

^amp[e and Analyze Tiink

Bootstrap TransferTanks

241-AZ-101

Completion of "Deliver feedto 241-AP-1O6" for Sth Ratcri

150r j ]^j ,^perai-in

Adjust TankFeed m 241 \t Kit

1 month

Mi> Tsnl 41 W HI Fee.

Qualification Samples Hum

Samples From 241 -AP-102 to

compliance with t

Analyze Tank 241- 1 0

- Establish MT No, En pe

and Official Compo. t n

(Allow solids to se t neede

2 months

1 5 |

F deTank241-AY-101 Feed

"KfT Envelope and Official

2 weeks

Deliver Tank 241-AY-10

15Q.K35

Ready for delivery of ne of feed to 241-AP-106

Completion of "Deliver feedto 241-AP-I08" for 5thBatch

into 241-AP-104

' I30.K40 )

ifitnagijtHwr

FT

rr

Retrieval

onk 241-AY-101 Veal

2 weeks

HNF-1946 Rev. 0

Figure A-6


REF NUMBER

DRAWING LIST"

REFERENCES

NEXT USED ON CADFILE LW6 1219.CVS

M.L. Lee

M.J. O'Neill

T.W. Crawford

R.L. Treat

W.M.FUNDERBURKE


LOCKHEED MARTIN


Waste Feed Delivery


Tank241-AY-101

4

I 2 820166. t - V »

__ -Lki'. _*r

Waste Feed DeliveryLAW 7th & 8th Feed Batches

Tank 241-AN-107

NOTFS •


Enabling Assumption

TWRS assumes it is acceptable to pre-qualify this feed in SourceTank to support PC's Feed Delivery requirements/Sodium Assaydetermined by Mass Balance

KEY:


/i TWRS EIS RODV | 7 Prior to proceeding with Phase lb.

TTXV'Priorto Phase 1 hot operations.

A• ^ ^ M t deiaiontop edw'IPhas

OWNERS

Logic Ties on ihe Same Figure

DWG NO


DRAWING LIST

REF NUMBER TITLE

REFERENCES

NEXT USED ON

REVISIONS

CAD FILE LW781219.CVS

M J . O'Neill

T.W. Crawford

W.M. Funderburke



LOCKHEED MARTIN


LAW 7th & 8th Feed BatchesTank241-AN-107

1-2-820157' \-S-Vb


Tank 241-AN-102

NOTRS:


KEY:


/, TWRS EIS ROD

*v ]_ / I'nor to proceeding vvitli Pliflst lb.

TrZ2s' Prior to Phase 1 hot operations.

v 3 / Pnoi" to decision to inocced with Plm

OWNERS

DNFSBMS92-4

9.1997

DWG NO TITLE


DRAWING LIST

TITLE

REFERENCES

NEXT USED ON CADFILE LW9 1219.cvs CADCODE

HNF-1946 Rev. 0

Figure A-8

|D«,WNBY M .L . Lee

1E»8, M . J . O'Neill

OHECKID T . W . Crawford

fc^TW.M. Funderburke


LOCKHEED MARTIN


Waste Feed Deliver)'


Tank 241-AN-102

2 820158.11 2 830

<*•„*. ; £

4

3 : ^ ;


Tank-241-AN-106

NOTFS•


USQ Process &.licensing Strategy

Acquisition Strategy

to 241-AP-106" for 8th Botch

' S » a e n g t i ' ' n ^ ^

Feed

lttnidi

Feel

1ID to.

KEY:ic Ties on the Sjinie Figure

I15U.B44 15C

Logic Ties to Different Figure

-, From PERT Bos

Formal DOE re-evakiations pointsfor TWRS Program called out in

A TWRS EIS ROD• d ^ Prior » proceeding wittt Phase lb.

~*Z~2 {* Prior to Phase 1 hot operations.

^-4S? Prior to decision to proceed with Phase 2.

OWNERS

• Nuclcir Safety

DNF3B MS 92-4

: : : : : : : Activities that have ::: ; : i ; : ; agreybac^round \];;•:•:: have been grouped :'•:'•]'.'•'.-together for discussion:

HNF-1946 Rev. 0

Figure A-9

DWG NO TITLE


DRAWING LIST \»FD

TITLE

REFERENCES

NEXT USED ON

REVISIONS

CAD FILE LW101219.CVS CADCODE

M.J. O'Neill

T.W. Crawford

W.M. Funderburke


LOCKHEED MARTIN


Waste Feed Delivery


Tank-241-AN-106

11-2*020109- ,.-;.«*

-3""

/ r \ '

•AS -i;

ttJ-r^Lj- -

i


Tank 241-SY-101

MrforlMlDm/'

Acquisilion Strateg\r


Formal DOE re-evaluations pointfor TWRS Program called out in

TWRS EIS ROD

Tv2"x1 Prior to Phase 1 hot operations.

*Z~3 -7 Prior to decision to proceed with Phase 2.

OWNER

DXFSB US 92-4

9/1997

'^r

: : : : : : ' Activities that have' : : : : : : a giey background;:::: \: have been grouped• 1 •: • i : together for discussion

—»-( 150B22)

.Ml1 .f-T. <i

DWG NO


DRAWING LIST

REF NUMBER

REFERENCES

NEXT USED ON

NOTFS:


2. Retrieval of Tanks 24 l-SY-101 and241-SY-102is schedule driven by the need to empty these

DST's in West Area as Receiver Tanks for SingleShell Tank Retrieval

11

MA

TC

HLIN

E -

SE

E T

HIS

DR

AW

ING

11i

1

„„,„,,

5dSV!

r-g»gjvevf^^

HNF-1946 Rev. 0

Figure A-10

M.L Lee

M.J. O'Neil

REVISIONS

CAD FILE LW111219.0VS CADCODE

T.W. Crawford

W.M. Funderburke


LOCKHEED MARTIN

Retrieval Level 1 Logic

Waste Feed Delivery


Tank241-SY-101

¥1-2-029100 I.S-!

¥**<-


Tank 241-SY-103

NOTFS :


2. Retrieval of Tank 241-SY-103 is schedule drivenby the need to empty this DST in West Areaas Receiver Tanks for Single Shell TankRetrieval.

Irtnuft. >B«k

si 1

- . ' „ „ •

1

I•

I

•

iii

f!i

•

1:

1

Qiu!illEatl«i!ta]j]]a fruit

is

KEY:


A TWRS ETS ROD

^ T l V Prior to proceediig with Phase 1b.

<4Vprior(o Plisse J hot operations.

DNfSB MS 92-4 4-a grey backgroundhive been s-ouptd

together for disLUS'uoit

DWG NO TITLE


111•

w f^^msmzzm

DRAWING LIST

REF NUMBER TITLE

REFERENCES

NEXT USED ON

REVISIONS

CADFILE LW1212I9.CVS ICADCODE

M.L Lee

M.J. O'Neill

T.W. Crawford

R.L. Treat

HNF-1946 Rev. 0

Figure A-11


LOCKHEED MARTIN

:F ENGINEER W .M . Fundsrburke


Waste Feed Delivery


Tank241-SY-103

H-2-029104- ,.5-f

WASTE FEED DELIVERYHLW 1st & 2nd Feed Batches

First Tank, 241-AZ-101

>«ibrSm*lii«

"Fn*"Control"

4nmnth.11

DerelopDrS

ae^ntmn

3JIH

NOTES :


H.01.08 | HOMO 1

Dsitlop Mixtr Pun* Tc^tffca

^ i™u,


TWRS EIS ROD

• C T 7 Prior to proceeding with Phase lb.

\ ' 2 y Prior to Phase 1 hoi operations.

OWNERS

KEY:

Logic Ties on the Same

CRTHCAL PATH 0-60 DAYS FLOAT

Activity # 160.A18 "TWRS MANAGEMENT ASSESSMENT"is an overall review of preparations to successfully supply waste feedon a continuing basis. It is anticipated this review will look at the tankfarms infrastnicture to assure transfer systems are complete and ready toperform reliably, qualified Operations, Engineering, Maintenance,and Laboratory Organizations are adequately staffed; and processesand procedures are in place. Also, construction projects required tosupport rmntinnjng delivery of waste feed (W-211 mixer pumps andtransfer systems) are progressing adequately. An overall readinessassessment strategy for feed delivery is being developed.. The scopeof all readiness review type activities is being considered.

DWG NO TITLE


REF NUMBER

DRAWING LIST

TITLE

REFERENCES

NEXT USED ON

REVISIONS

CADFILE HW1 1219.CVS CADCODE

DRAWN BY M.L. Lee

T.W. Crawford

M.J. O'Neil

R.L. Trent

W.M. Funderbur



LOCKHEED MARTIN


HLW 1st & 2nd Feed Batches. First Tank, 241-AZ-101

I-2-829102- ,-s-1»

Waste Feed DeliveryHLW 3rd-4th Feed BatchesSecond Tank, 241-AZ-102

From LAW MlctLevel Logic, Sbt 1


TWRS EIS ROD

1 Prior ID proceeding with Phase lb.

Prior to Phase I hot operations,t

AddSMnnbg Oieaicih sntfw

y Second HLW Sludge Tank

«n Dtttvoy of Pint HLW Skulp ! •


J 150.B44J 1150.B44 ^

Logic Ties to Different Figureitdflnia am To PERT Bos

DNFSB MS 92-4

iAeihitieVthatbave \\\\\\l:• a grey background : : : : : : : ": have been grouped [-:'•:'-:'-ilogeaier for scusaioni: ;i i: i:

CRITICAL PATH 0-60 DAYS FLOAT

DWG NO TITLE

DRAWING TRACEABIUTY LIST

REFNUMBER

DRAWING LIST

REFERENCES

NEXT USED ON

NOTFS •



REVISIONS

CADFILE H W 2 1219.CVS CADCODE

M.L. Lee

T.W. Crawford

M.J. O'Neill

i W.M. Funderburke


LOCKHEED MARTIN


HLW 3rd-4th Feed BatchesSecond Tank, 241-AZ-102

-H-2-029163-

^r ~Ji *r

%—.zs^

pi

h> - .-.=« *

1 . - V

I" •'

5 "_T

'.-. '''<-

^t,

Waste Feed DeliveryHLW 5th-9th Feed BatchesThird Tank, 241-AY-102

NOTF.S •

1. This logic is a summary7 representation ofthe program schedule. Durations shown areapproximate and represent activity execution time.rime for planning and reporting is not included.See the detailed program schedule for full details.

KEY:

eptPDilTtrcningmi

Formal DOE revaluations pcitifor TWRS Program called out i

TWRS HIS ROD

^\J\~p"Prior lu proceeding v/ilh Pliast 1

i Rlik \I PUHl '

_ - - _ _ _ _

1 _.. . ._ . _ . . . . ._.... . _. .... - - -

[ DWG NO TITLE

j DRAWING TRACEABILITY LIST

9 8 1

1 'DRAWING LIST

j ' REFERENCES

JNEXTUSEDON

7 6

J

j ... : «»]'"•' ," '| CADFILE HW3 1219.cvs

5

REVISIONS

CADCODE

!

raw.,, M L . Lee

™«» T.W. Crawford

=".c.!D M.J. O'Neill

.,O=-«AM«N.»E« R.L. Treat '

e n . EISNEB, W.M. Funderburke

• - - : : r c

i_

HNF-1946 Rev. 1)Figure A-14


_ JPCKHEED MARTIN __ _


HLW 5fh-9th Feed BatchesThird Tank, 241-AY-102

E » T IHErT 0 .

2 1

-: : i

* ? *

11

L

Waste Feed DeliveryHLW 10th-12th Feed Batches

Fourth Tank, 241-C-104

NOTKS •


-•£•. T~

-a. t

KEY:


TWRS EIS ROD

^ ^ Prior to proceeding with Phase lb.

" v § 7 Prior to Phase 1 hot operations.

OWNERS

Logic Ties on the Same Figure

. - 1 K " P E R T B

DNFSBMS92-4

CRITICAL PATH (WO DAYS FLOAT

DWG NO TITLE

DRAWING TRACEABILITV LIST

8

REFNUMBER

DRAWING LIST

TITLE

REFERENCES

NEXT USED ON

REVISIONS

CADFILE HW4_1219.cvs CADCOOE

M.L. Lee

T.W. Crawford

M j O'Neill

HOQR*U MANAGER R.L . T r e a t

W.M. Funderburke



LOCKHEED MARTIN


HLW 10th-12th Feed BatchesFourth Tank, 241-C-104

•H 3 8 2 0 1 6 5 . ^ . ^

HNF-1946Volume 3

Rev. 0UC-510

Tank Waste Remediation SystemRetrieval and Disposal MissionInitial Updated Baseline SummaryLevel 1 Logics

W. R. SwitaM. R. LewisLockheed Martin Hanford Corporation

M. J. O'NeillMACTEC

. Date Published

January 1998

Prepared by Lockheed Martin Hanford CorporationRichland, Washington


ir-. Fluor Daniel Hanford, Inc.O f P.O. Box 1000"^ Richland, Washington

Hanford Management and Integration Contractor for theU.S. Department of Energy under Contract DE-AC-0696-RL13200


HNF-1946 Rev, 0

• Volume 3

LEGAL DISCLAIMER '. _ _This report was prepared as an account of work sponsored byan agency of the United States Government. Neither theUnited States Government nor any agency thereof, nor any oftheir employees, nor any of their contractors, subcontractorsor their employees, makes any warranty, express or implied,or assumes any legal liability or responsibility for theaccuracy, completeness, or any third party's use or the resultsof such use of any information, apparatus, product, or' processdisclosed, or represents that its use would not infringeprivately owned rights. Reference herein to any specificcommercial product, process, or service by trade name,trademark, manufacturer, or otherwise, does not necessarilyconstitute or imply its endorsement, recommendation, orfavoring by the United States Government or any agencythereof or its contractors or subcontractors. The views andopinions of authors expressed herein do not necessarily stateor reflect those of the United States Government or anyagency thereof.

This report has been reproduced from the best available copy.Available in paper copy and microfiche.

Available to the U.S. Department of Energyand its contractors fromU.S. Department of EnergyOffice of Scientific and Technical Information (OSTI)P.O. Box 62Oak Ridge, f N 37831(615)576-8401

Available to the public from the U.S. Department of CommerceNational Technical Information Service (NTIS)5285 Port Royal Road •Springfield, VA 22161(703) 487-4650

Printsd in the United States of America .

DISCLM-1.CHP(8-95)

11

HNF-19.46 Rev. 0



Figure A-10 LAW 1 lth Feed Batches, Tank 241-SY-101Figure A-l 1 LAW 12th Feed Batches, Tank 241-SY-103


Figure A-12 HLW 1st & 2nd Feed Batches, First Tank 241-AZ-101Figure A-13 HLW 3rd & 4th Feed Batches, First Tank 241-AZ-102Figure A-14 HLW 5th - 9th Feed Batches, 241-AY-102Figure A-15 HLW 10th - 12th Feed Batches, Tank 241-C-104

IMMOBILIZED LOW-ACTIVITY WASTE LEVEL 1 LOGICS

Figure A-16 Immobilized Waste ILAW

IMMOBILIZED HIGH-LEVEL WASTE LEVEL 1 LOGICS

Figure A-17 Immobilized Waste IHLW

INFRASTRUCTURE PHASE.1 LEVEL 1 LOGICS

Figure A-18 Phase 1 Privatization Support

14 13 12

Immobilized Waste (ILAW)

To Long TramMonitoring

To Phase 2 Processing

NOTES:

1. This logic is a summary representation ofthe program schedule. Durations shown areapproximate and represent activity execution time.Time for planning and reporting is not included.See the detailed program schedule for Ml details.

KEY:

AOMty DmSon

Logic Ties on the Same Figure

-» From PERT Box

Logic Ties to Different Figure

Scheduled finiifa dale To PERT B o \ „ v j_ ^From PERT Box

Formal DOB re-evaluations points

for TWRS Program called out in

TWRS EIS ROD

} 1 P t i° r to proceeding with Phase 1b.

•^2^"Prior to Phase 1 hot operations,

•^3 7^Prior to decision to proceed with Phase 2.

OWNERS

DNFSBMS92-4#2

9/1997

Activities that havea grey backgroundhave been grouped

WDAYS FLOAT


M.L.Lee

J A vbogd

CHECKED G . F . Williamson

PROGRAM MANAGER R J .

W.M. Fundertxjite


LOCKHEED MARTIN

TWRS Retrieval Level 1 LogicImmobilized Waste (ILAW)

-11-2-029140

i. j^s^&^fcJlxL -_v_ S L .

14 13 12 10

I in mobilized Waste (IHLW)NOTES:


I B3BEH5T

p™M«ybpi«,

t-^-.-^.S.-,..s t o n M W P ™ : ™ ' t

DRT^T

KEY:

Logic Ties on die Same Figure

Logic Ties to Different FigureTo PERT Box . , ^FromPERTE

' I60.A18 ^ CififtAia

Formal DOE re-evaluations pointsfor TWRS Pro-am called out in

TWRS EIS ROD

XTj"?' Prior to proceeding with Phase lb.

'^27FPrioi'to Phase 1 hot operations.

to decision to proceed with Phase 2.

OWNERS

DNFSB MS 92-4#2

9/1997

iR Nudes Safety ft Utxamg

BCtwtKUmttim

' IMrievil

Activities that havea grey backgroundhave been grouped

I together for discussion

^ 0-60 DAYS FLOAT

1CDI(1D13,

(W-464)

ed CS Facility Put A Permit

.CT Fidlily Put B Famil

(W-164)

DW3N0 TTTLE

DRAWING 7RACEABIUTYUST1

-»-TO PHASE 2

-oM-90-31 CnnpiHe Siatop IHLW-

HNF-1946 Rev. 0

Figure A-17

REFNUMBER

DRAWING LIST

"FTRE

REFERENCESNEXTUSED ON

REVISIONS

CADFILE SDHW1219.CVS

T"

CADCODE

K.C. Burgard

G.F.Williamson

PROGRAM MANAGER R . J .

CHIEF ENGINEER w . M . Funderburke


LOCKHEED MARTIN


Immobilized Waste (IHLW)

11-2-829149-ft

Infrastructure Phase 1Privatization Support

NOTKS:


EEIE

i

—-+•

OUM 1 s

KEY:>> 1 oait Tits on Ihc %amc HBUK;

-•g . — i-..,.„ .--.. TnPl-P 1 Hnv Frnni PI PT H,IN

A ~ 1iW'SBMS 9:-4 * " ^ r

tt U l l l it 1 k 1

t ti t rd t

IINF-1446 Rev. 0Figure A-18

DRAWING LIST

DWG NO TITLr: —i- REF NUMBER TITLE

REFERENCES

R

CHECKED R

^EPE—ER

}

DATE COMPANY

I.L, Lee

,W. Root

J . Parazin

^RR.W Root

W.M. Funderfaurke


LOCKHEED MARTIN

TWRS RETRIEVAL Level 1 LogicInfrastructure Phase 1Privatization Support

REVISIONS

DRAWING TRACEABILITY LIST NEXT USED ON | C A D F I L E l n f _ 1 2 1 9 . C V S CADCODE

To

Document

Project

Control Services

Title/Work Order

Tank Waste Remediation Systems

Name

DISTRIBUTION SHEETFrom

TWRS Configuration Management

(HNF-1946)

MSINText

With A l lAttach.

TextOnly

Page 1 of 1

Date January 3, 1998

EDT No. £,-a.TL7<t(o

ECN No.

Attach./ .Appendix

Only

EDT/ECNOnly

J.NM.PO.AE.RJ.OK.ND.MR.JM.AL.G.R.WR.ES.H

AlibertDelozierHalvorsonHammHoneymanJordanMcOanielMurkowskiPaynePeckPowellRaymondRifaey

B. RootP.S. Schaus

SeemanTreatVannWicks JrWojtasek

S.E.R.L.J.M.J.H.R.D.

S2-48R2-58G3-21Rl-31G3-21G3-21H7-06H6-37R2-58H6-35H5-03R2-38Rl-56G3-21H5-03H6-35 .H5-03H6-37H7-07G3-21

XXXXXXX3 copiesXXXXX2 copiesXX3 copiesXX3 coDies

Central Files B1-O7

A-6000-135 (01/93) WEF067*

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