Oak Ridge Office of Environmental Management Update Karen Shears Director, Procurement and Contracts Division Oak Ridge Office of Environmental Management September 6, 2017

OREM’s work supports critical Departmental missions in Oak Ridge Complete cleanup of Oak Ridge Reservation to: Protect the region’s health and environment Make clean land available for future use Ensure DOE’s ongoing vital missions Our Vision is that the Oak Ridge Reservation is Remediated, Modernized, and Reindustrialized

ORR includes three distinct sites with a variety of cleanup challenges Oak Ridge includes three distinct sites with a variety of cleanup challenges Lifecycle cost risk at the East Tennessee Technology Park Environmental risk at the Y-12 National Security Complex Radiological risk at the Oak Ridge National Laboratory ORR includes three distinct sites with a variety of cleanup challenges

OREM has a clearly defined plan for successfully completing cleanup Vision 2016 Completion of GDP building demolition at ETTP Vision 2020 Remaining portion of ETTP cleaned up and reindustrialized Vision 2024 Expand cleanup work to Y-12 to address mercury contamination K-27 Demolition Completed K-31/K-33 Area Ready for Reuse Alpha 4 Awaits Cleanup and Demo

We are working toward ETTP closure

Remaining focused on our near-term priorities is a key to our success Complete planning for waste disposition and, if appropriate, preliminary design of a new Environmental Management Disposal Facility Continue design and complete construction of the Mercury Treatment Facility Prepare Excess Facilities for future demolition, reducing risk, stabilizing contaminated facilities, and maintaining critical infrastructure Evaluate ongoing groundwater studies Complete cleanup of ETTP, including meeting historic preservation commitments and facilitating redevelopment of the site through ongoing reindustrialization efforts Complete direct disposition of the U-233 material and begin the processing campaign Complete contact- and remote-handled transuranic debris processing Continue design, construct and operate the Transuranic Sludge Test Facility Current Onsite Disposal Facility Excess Facility at Y-12 Mercury Treatment Facility Headworks

OREM is well positioned to maintain our momentum as cleanup continues OREM Guiding Principles: Remain investment worthy Maintain an unwavering commitment to safety Finish what we start Reduce risk to protect people and the environment

Significant cleanup scope remains in Oak Ridge   FY17-21 FY22-26 FY27-31 FY32-36 FY37-41 FY42-46 ETTP Closure Post Closure Y-12 Mercury Treatment Facility Onsite Disposal Facility Cleanup U233 Disposition Shipments and Processing TRU Waste CH/RH Debris Processing and Shipments Sludge Processing ORNL Demolition and Remediation Construction Processing

Accomplishing our goals results in annual budget increases FY 2013 Enacted FY 2014 FY 2015 FY 2016 FY 2017 Defense $202 $234 $239 $252 $278 Non-Defense $ - $2 $6 D&D $200 $196 $190 $212 $214 Total $402 $430 $431 $470 $498 Dollars in Millions

OREM will commemorate the accomplishments of Manhattan Project workers at K-25

Oak Ridge National Laboratory Heritage Center Industrial Park at ETTP EM’s Vision for Oak Ridge Complete cleanup of ETTP and continue to reindustrialize the site Make land at Y-12 and ORNL free of legacy materials to support continued modernization, keeping these sites at the forefront of their respective fields Commemorate the historical significance of Oak Ridge in our nation’s history New Hope Center at Y-12 Oak Ridge National Laboratory Heritage Center Industrial Park at ETTP

U-233 Disposition Project Oak Ridge Cleanup Contractors ETTP Cleanup and S&M U-233 Disposition Project TRU Waste Processing Center Sludge Processing Facility K-732 Switchyard East Tennessee Technology Park (ETTP) cleanup, and reservation-wide surveillance & maintenance Disposition of U-233 material, and management of Building 3019 Facility operations and Transuranic (TRU) waste processing Design of TRU Sludge processing facility Remediation of K-732 Switchyard at ETTP Contract value: $2.7B Contract value: $443.8M Contract value: $153.8M Contract value: $5.7M Contract value: $3.8M

Business Opportunities Mercury Treatment Facility Construction https://www.emcbc.doe.gov/SEB/OF200MTF/ Characterization, Sampling, and Demolition (multiple awards) https://www.emcbc.doe.gov/SEB/OREMCDDRS/ Y-12/ORNL D&D