Hanford site performance summary - EM funded programs (formerly known as Hanford site performance summary)

摘要

Hanford fiscal-year-to-date (FYTD) schedule performance remains unfavorable with a three percent schedule variance (-$36.6 million*) and a four percent cost variance (+$47.5 million). The schedule variance is attributed to EM-30, Office of Waste Management (-$21.6 million), EM-40, Office of Environmental Restoration (-$7.7 million), and EM-60, Office of Nuclear Material and Facility Stabilization (-$5.3 million). Sixty-one enforceable agreement milestones were scheduled FYTD; fifty-six were Completed on or ahead of schedule and five are overdue (see Enforceable Agreement Milestones). Notable accomplishments include: * completion of the draft Hanford FY 1997 Multi-Year Work Plans; * receipt of the draft TWRS Privatization Process Technical Baseline for review and comment; * issuance of the draft Hanford Strategic Plan for external review; * receipt of the 1997 Public/Private Partnership Award for work on the Hanford Metal Working Equipment Project; * completion of the 100-D Pond sediment removal project; * disposal of over 10,700 loose cubic yards (15,000 tons) of remediation waste since the July 1, 1996, opening of the Environmental Restoration Disposal Facility; * initiation of a program to test state-of-the- art technologies for characterizing waste burial sites slated for remediation; * completion of the 100-HR-3 Pump-and-Treat Test Program including unit shutdown and placement in safe storage; * processing of over 275 million liters (72.7 million gallons) of groundwater to date meeting the groundwater s1431ystem performance goal; * achievement of demolition of two N Area 280,000 gallon tanks utilizing equipment that reduced risk to workers and resulted in significant dollar savings; * deactivation of 18 of 19 N-Area facilities planned for F' 1996; * demolition of five N Area facilities scheduled for D&D in FY 1997 by utilizing funds realized through efficiency savings; * completion of the EM-40 portion of the Hanford Site Asbestos Abatement Program (-10,300 lineal feet of asbestos, involving 17 facilities was abated in FY 1996) ; and, * completion of the 105-C Interim Safe Storage Project design criteria document.