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

2. 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

3. 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

4. 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

5. We are working toward ETTP closure

6. 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

7. 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

8. 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

9. 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

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

11. 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

12. 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

13. Business Opportunities
Mercury Treatment Facility Construction
Characterization, Sampling, and Demolition (multiple awards)
Y-12/ORNL D&D