SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER … · 2005-08-12 · DE-AC24-OlOH20115 SECTION J...

DE-AC24-OlOH20115

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACHMENTS

ATTACHMENT 2 - STANDARD/REQUIREMENT IDENTIFICATION DOCUMENT

DE-AC24-OlOH20115


This Standard/Requirement Identification Document (S/IUD) is a list of Applicable Laws, Regulations, Regulatory Permits and Agreements, and DOE Directives for the Fernald Environmental Management Project (FEMP). The list was developed in accordance with the DOE approved process to evaluate the work and the associated hazards and identify an appropriately tailored set of standards, practices, and controls under 48 CFR@EAR) 970.5204- 78. This S/RID has been approved by DOE Headquarters, Environmental Management Division.

This list is a compilation of the major laws and regulations, major permits, major agreements with regulators, and DOE Directives/Standards applicable to work performed under the terms and conditions of this contract. Omission of any applicable law or regulation from this list does not affect the obligation for the contractor to comply with such law or regulation pursuant to the terms of the contract.

The contractor is responsible for compliance with the requirements made applicable to this contract regardless of the performer of the work. The contractor is responsible for flowing down the necessary provisions to subcontracts at any tier to which the contractor determines such requirements apply.

The contractor shall make recommendations annually for update to this list in conjunction with the annual update to the Safety Management System Description Document as discussed in DEAR 970-5204-2, Integration of Environment, Safety, and Health into Work Planning and Execution (June I99 7).

DOE 0 110.3

DOE M 140.1-1A

DOE N 142.1

DOE 0 151.1

Attachment 2

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Y,‘,’ ‘: ,;j:i ;$ i,,‘, #&JBJECT ,:li,;j;:j: j : ‘,

CONFERENCE MANAGEMENT (Cancels DOE N 110.3) Specific Applicable Contractor Requirements: 0 110.3 Section 3c exclusions, Attachments 1-3 Interface with the Defense Nuclear Facilities Safety Board (Cancels DOE M 140.1-l) Specific Applicable Contractor Requirement Document paragraphs: All UNCLASSIFIED FOREIGN VISITS AND ASSIGNMENTS (Cancels DOE 1240.2B; including all exemptions and waivers to that Order) Implement in full. COMPREHENSIVE EMERGENCY MANAGEMENT SYSTEM (Cancels Chg. 1 of DOE 5500.1B; Chg. 1 of DOE 5500.2B; Chg.1 of DOE 5500.3A; DOE 5500.4A; DOE 5500.5A; DOE 5500.7B; DOE 5500.8A; DOE 5500.9A; and Chg. 1 of DOE 5500.10A)

1

01126199

07/14/99

09/25/95

DE-AC24-OlOH20115


DOE 0 200.1

(Cancels DOE 1324.5B & DOE 5900.1A; this order also cancels the following directives: DOE 1130.8A, DOE 1330.1D, DOE 1410.2, DOE 1450.3A, DOE 1700.1, DOE 1800.1A, & DOE

Specific Applicable Contractor Requirement Document

DOE N 205.1 (Cancels 1360.2B) Specific Applicable Contractor Requirement Document

All

DOE N 205.2

FOREIGN NATIONAL ACCESS TO DOE CYBER SYSTEMS Specific Applicable Contractor Requirement Document paragraphs: All

1 l/01/99

DOE N 205.3

PASSWORD GENERATION, PROTECTION, AND USE Specific Applicable Contractor Requirement Document paragraphs: All PERFORMANCE INDICATORS AND ANALYSIS OF OPERATIONS INFORMATION (Cancels DOE 5480.26) Change 001 Change 002 Specific Applicable Contractor Requirements: 0 210.1 paragraphs 1; 2; 3.a; 3.b; 4; 5, and all of the CRD CONTRACTOR PERFORMANCE-BASED BUSINESS MANAGEMENT PROCESS Specific Applicable Contractor Requirement Document paragraphs: All

11123199

DOE 0 210.1

DOE 0 224.1

09127195

1 O/26/95

05/01/96

12108197

Attachment 2 2

DE-AC24-01 OH201 15


DOE 0 225.1A

DOE 0 231.1

DOE 0 232.14

DOE 0 241.1

DOE N 251.36

DOE N 251.37

DOE 0 350.1

(Cancels DOE 0 225.1; paragraphs 1 thru 5,6a( 1) thru (lo), 6b, 6d, 6f(l) thru (8), and the second misnumbered 6f, and Chapters I and II of DOE 5484.1) Specific Applicable Contractor Requirement Document paragraphs: All ENVIRONMENT, SAFETY, AND HEALTH REPORTING (Cancels Specific PARAGRAPHS in the following Orders: DOE 5400.1; DOE 5400.2A; DOE 5400.5; DOE 5440.1E; DOE 5480.3; DOE 5480.26; DOE 5483.1A; DOE 5484.1; DOE 5630.12A & DOE 5634.1B; Please see DOE 0 23 1.1; paragraph 5B(2) canceled by DOE 0 470.2A) Change 001 Change 002 Specific Applicable Contractor Requirement Document paragraphs: All OCCURRENCE REPORTING AND PROCESSING OF OPERATIONS INFORMATION (Cancels DOE 0 232.1) Specific Applicable Contractor Requirement Document paragraphs: All

11 I26197

09/30/95

1 O/26/95

1 l/07/96

07121197

I

SCIENTIFIC AND TECHNICAL INFORMATION MANAGEMENT (Cancels DOE 1430.1 and its associated Guide) Specific Applicable Contractor Requirements: 0 241.1 paragraphs 1,2,3.a, 3.b, and all of the CRD CANCELLATION OF DIRECTIVES (Cancels DOE Notices 471.1,473.2, and 473.3) EXTENSION OF DOE NOTICES ON SECURITY (Extends DOE Notices 205,1,205.2,205.3, 142.1,470.1, and 471.2) CONTRACTOR HUMAN RESOURCE MANAGEMENT PROGR4MS (Cancels DOE 3220.1, DOE 3220.4A, DOE 3220.6A, DOE 3309.1A, DOE 3830.1, DOE 3890.1A, & DOEN 3131.1)

08/l 7198

08/03/00

09/01/00

09/30/96

Attachment 2

DE-AC24-01 OH201 15


DOE 0 412.1

DOE 0 413.1

DOE N 413.1

)OE 0 413.3

Specific Applicable Contractor Requirement Document paragraphs: All, except for the following: Chapter IV: CRD paragraph li; Chapter V: CRD paragraphs l,2.b.(2)(a-d) Chapter VI: CRD paragraphs l.a, l.e, 1.f; Chapter VII: CRD paragraphs 1 *c-f and 2-4; Chapter VIII: All of Chpt. VIII CRD Chapter IX: All of Chpt. IX CRD WORK AUTHORIZATION SYSTEM (Cancels DOE 5700.7C) Specific Applicable Contractor Requirement Document paragraphs: Attachment 1 only. This is understood to be at the Project Baseline Summary (PBS) level only. MANAGEMENT CONTROL PROGRAM (Cancels DOE 1000.3B) Specific Applicable Contractor Requirements: 0 413.1 paragraphs 1.a; 1.b; 1.~; 2; 3.b; CRD All* *Significant pr oblems meeting the applicable criteria (CRD items l-9 and 11) shall be reported to the appropriate DOE element on a timely basis using existing reporting mechanisms. This clarification is intended to supercede the annual reporting requirement with timely reporting. EXTENSION OF DOE 0 413.1, MANAGEMENT CONTROL PROGRAM PROGRAM AND PROJECT MANAGEMENT FOR THE ACQUISITION OF CAPITAL ASSETS (Cancels 0 430,lA paragraph 6e(7); 7a(3); 7b(ll) and (14); 7c(4), (6), (7), (111, and (16); W) ad (8); W), (lo), ad (17); Attachment 1, Definitions (item 30 - Line Item Project, item 42 - Project, item 48 - Strategic System): and Attachment 2, Contractor Requirements Document (paragraph Id regarding a project management system). The remainder of DOE 0 43O.lA remains in effect. Specific Applicable Contractor Requirement Document paragraphs: All

14120199

2106195

2/l o/99

,

Attachment 2 4

DE-AC24-OlOH201.15


DOE 0 414.1A

DOE 0 420.1

DOE 0 425.1A

DOE 0 430.1A

DOE 0 435.1

DOE M 435.1-1

DOE OH P 440.1-l

QUALITY ASSURANCE (Replaces DOE 0 414.1) Specific Applicable Contractor Requirement Document paragraphs: All FACILITY SAFETY (Cancels DOE 5480.7A, DOE 5480.24, DOE 5480.28, & Division 13 of DOE 6430.1A) Change 001 ’ Change 002 Specific Applicable Contractor Requirement Document paragraphs: 4.1; section 4.2 (except 4.2.2 item 4 Redundant Fire Protection Systems); 4.3 with the following ANSUANS-8 standards only: 8.1-1998; 8.3-1997; 8.7-1998; and 8.19-1996 STARTUP AND RESTART OF NUCLEAR FACILITIES (Cancels DOE 5480.31 and 0 425.1) Specific Applicable Contractor Requirement Document paragraphs: All LIFE-CYCLE ASSET MANAGEMENT (Cancels DOE 0 430.1)(Cancels the following after meeting (see DOE 0 430.1A) Implementation Conditions: DOE 1332.1A; 4010.1A; 4300.1C; 4320.1B; 4320.2A; 4330.4B; 4330.5,454O,l.C, 4700.1,4700.3,4700.4,5700.2D, 5820.2A, 643O.lA) Specific Applicable Contractor Requirement Document paragraphs: All except: 1 .d.(2)(a); and 2.c “predictive” RADIOACTIVE WASTE MANAGEMENT (Cancels DOE 5820.2A) Specific Applicable Contractor Requirement Document paragraphs: All RADIOACTIVE WASTE MANAGEMENT MANUAL Specific Applicable Contractor Requirements: Chapters 1 and IV; attachment 2 Preventing Acts Of Aggression, Threatening Behavior, And Violence in The Workplace

10/13/95

1 l/16/95

1 O/24/96

12128198

10/14/98

07/09/99

07/09/99

09124198

Attachment 2 5

DE-AC24-OlOH20115


DOE 0 440. 1A

DOE 0 440.2

DOE 0 442.1

DOE P 450.4

DOE P 450.5 LINE ENVIRONMENT, SAFETY AND HEALTH OVERSIGHT

WORKER PROTECTION MANAGEMENT FOR DOE FEDERAL AND CONTRACTOR EMPLOYEES (Cancels DOE 440.1) Specific Applicable Contractor Requirement Document paragraphs: l-11; 12a; 12e; 12g-j; 13; 14a(2-4); 15 a-c; 16; 18-22

All of the NFPA Standards apply except the following: 12, 12a, 13d, 13r, 30a, 30b, 32,34,35,36,40,42,46,50,50a, 5Ob, 51a, 52, 53, 57,59, 59a, 61,73, 86c, 86d, 88a, 91,92b, 96, 99,99b, 115,120,121,122,123,130,150,160,231d, 231e, 231f, 260,261,301,302,303,306,307,312,318,395,402,403,407, 408,409,410,412,414,415,418,422,423,424,432,481,482, 485,490,498,499,501,5Olc, Sold, 502,513,560,600,650,651, 665,655,664,720,803,804,850,851,909,914,1003,1122- 1127,1405,1452,1925,8503,8504,8505,8506 AVIATION (Cancels DOE 5480.13A) Change 001

,

Change 002 Specific Applicable Contractor Requirement Document paragraphs: 1; 2.a; 2.c DEPARTMENT OF ENERGY EMPLOYEE CONCERNS PROGRAM (Cancels DOE 5480.29) Specific Applicable Contractor Requirement Document paragraphs: All SAFETY MANAGEMENT SYSTEM POLICY

03127198

09125195

10/13/95

1 O/26/95

02/01/99

10/15/96 06126197

Attachment 2

DE-AC24-OlOH20115


DOE 0 46O.lA

DOE 0 460.2

DOE 0 470.1

DOE 0 470.2A

(Cancels DOE 0 460.1) Specific Applicable Contractor Requirement Document paragraphs: All except section 5. Onsite hazardous material transfers will not be required to comply with Department of Transportation (DOT) Hazardous Material Regulations nor with the analogous State regulations. Onsite hazardous material transfers will be subject to approved site- specific transportation safety procedures providing an equivalent level of safety. DEPARTMENTAL MATERIALS TRANSPORTATION AND PACKAGING MANAGEMENT (Cancels DOE 1540,1A, DOE 1540.2, and DOE 1540.3A) Change 001 Specific Applicable Contractor Requirement Document paragraphs: All SAFEGUARDS AND SECURITY PROGRAM (Cancels DOE 5630.11B, DOE 5630.13A, DOE 5630.14A, DOE 5630.15, DOE 5630.16A, DOE 5630.17, DOE 5631.1C, DOE 5631.4A, DOE 5634.1B, DOE 5634.3, DOE 5639.3, and Chapter XI of DOE M 5632.1C-1) Change 001 Specific Applicable Contractor Requirement Document paragraphs: All (DOE C 470.1, dated 09/28/95) SECURITY AND EMERGENCY MANAGEMENT INDEPENDENT OVERSIGHT AND PERFORMANCE ASSURANCE PROGR4M (Cancels DOE 0 470.2, Paragraph 5B(2) DOE 0 23 1.1, and Chapter IV DOE M 231.1-1) Specific Applicable Contractor Requirement Document paragraphs: All

1 O/02/96

09127195

1 O/26/95

09/28/95

06121196

03/01/00

Attachment 2

DE-AC24-OlOH20115


DOE 0 471.1A

DOE 0 472.1B

DOE 0 473.2

DOE N 473.4

DOE 0 474.1

DOE 0 534.1

DOE N 534.1 DOE-OH procedure OH-G-540-28

IDENTIFICATION AND PROTECTION OF UNCLASSIFIED CONTROLLED NUCLEAR INFORMATION (Cancels DOE 0 47 1.1) Specific Applicable Contractor Requirement Document paragraphs: All, except paragraph 1 PERSONNEL SECURITY ACTIVITIES (Cancels DOE 0 472.1A and DOE 472.1 Change 3) Specific Applicable Contractor Requirement Document paragraphs: Attachment 1 CRD only

PROTECTIVE FORCE PROGRAM (Cancels DOE 5632.7A) Specific Applicable Contractor Requirement Document paragraphs:

All except: 1 .e,( l)-(4); 1 *f.; 1 .i. (tactical deployment); 1 .j .; 1 .l. DEPARTMENT OF ENERGY BADGES Specific Applicable Contractor Requirement Document paragraphs: land2 CONTROL AND ACCOUNTABILITY OF NUCLEAR MATERIALS (Cancels DOE 5633.3B) Specific Applicable Contractor Requirement Document paragraphs: All ACCOUNTING (Cancels DOE 2100.3A, DOE 2200.4, DOE 2200.5B, DOE 2200.6A, DOE 2200.7, DOE 2200.8B, DOE 2200.9B, and DOE 22OO.lOA) Specific Applicable Contractor Requirement Document paragraphs: All EXTENSION OF DOE 0 534.1. ACCOUNTING

Approval of Outsourcing (including Make or Buy and Privatization) Proposals

03124197

06/30/00

05/26/00

08/l l/99

09129195

09129199

05/04/99

Attachment 2

DE-AC24-OlOH20115


DOE 0 551.1A

DOE E 1324.5B

DOE 1450.4

DOE 2030.4B

DOE 2300.113

DOE 232O.lC

DOE 2321.1B

: >_ OFFICIAL FOREIGN TRAVEL (Cancels DOE 0 551.1) Specific Applicable Contractor Requirement Document paragraphs: All IMPLEMENTATION GUIDE FOR RECORDS MANAGEMENT CONSENSUAL LISTENING-IN TO OR RECORDING TELEPHONE/RADIO CONVERSATIONS Specific Applicable Contractor Requirements: 5; 6; 8.a; 8.f REPORTING FRAUD, WASTE, AND ABUSE TO THE OFFICE OF INSPECTOR GENERAL (Cancels DOE 2030.4A) Specific Applicable Contractor Requirements: All except section G.a.,b.,c. AUDIT RESOLUTION AND FOLLOWUP (Cancels DOE 2300.1A) Specific Applicable Contractor Requirement Document paragraphs: All COOPERATION WITH THE OFFICE OF INSPECTOR GENERAL (Cancels DOE 2320.1B) Specific Applicable Contractor Requirement Document paragraphs: All AUDITING OF PROGRAMS AND OPERATIONS (Cancels DOE 2321.1A) Specific Applicable Contractor Requirement Document paragraphs: All

08/25/00

09/l 9196

1 l/12/92

05/l 8192

06/08/92

05/l 8192

05/14/92

Attachment 2

DE-AC24-01 OH201 15


DOE 4330.4B

DOE 5400.1

DOE 5400.5

DOE 5480.19

Attachment 2

MAINTENANCE MANAGEMENT PROGRAM (Cancels DOE 4330.4A) Specific Applicable Contractor Requirements: paragraphs 1 Oa (l-9), 1 Ob, 1 Od, 1 Oe, Chapter II: Guidelines for the Conduct of Maintenance at DOE Nuclear Facilities. The 18 elements of this chapter may be implemented on a graded approach per DOE 0 4330.4l3, Att. 1, par-a 4, (a-f). This Order is in the process of being approved for inclusion in 10 CFR 830.340. *(See “CLARIFICATIONS” at the end of this Section J, Attachment 2) GENERAL ENVIRONMENTAL PROTECTION PROGRAM (PARAGRAPHS 2B, 4B, AND 4C OF CHAPTER II, AND 2D AND 313 OF CHAPTER III ARE CANCELED BY DOE 0 23 1.1) Change 001 Specific Applicable Contractor Requirements: Chapter III, paragraph 4-b Waste Minimization Program Chapter IV, section 5 (2)(c) Effluent Monitoring Sample Analysis Chapter IV, section 10.b Laboratory Certification RADIATION PROTECTION OF THE PUBLIC AND THE ENVIRONMENT (Paragraph 1 a(3)(A) of Chapter II is Canceled by DOE 0 23 1.1) Change 001

Change 002 Specific Applicable Contractor Requirements: Chapter IV, paragraph 4(d) Surface Contamination; and, paragraph 6 Control of Residual Radioactive Material This Order is in the process of being approved for inclusion in 10 CFR 834. *(See “CLARIFICATIONS” at the end of this Section J, Attachment 2) CONDUCT OF OPERATIONS REQUIREMENTS FOR DOE FACILITIES Change 001 Specific Applicable Contractor Requirements: Implement in full. This Order is in the process of being approved for inclusion in 10 CFR 830.310. *(See “CLARIFICATIONS” at the end of this Section J, Attachment 2)

10

02/l o/94

1 l/09/88

06/29/90

02/08/90

06/05/90

01/07/93

07/09/90

05/l 8192

DE-AC24-OlOH20115


DOE 5480.20A

DOE 5480.21

DOE 5480,22

DOE 5480.23

T-G REQUIREMENTS FOR DOE NUCLEAR FACILITIES (Cancels DOE 5480.20) Specific Applicable Contractor Requirements: Chapter I section l- 15 Chapter IV section 2-5 This Order is in the process of beiug approved for inclusion in 10 CFR 830.330. *(See “CLARIFICATIONS” at the end of this Section J, Attachment 2) UNREVIEWED SAFETY QUESTIONS (Cancels paragraph 5s of DOE 5480.5 & paragraph 54 of DOE 5480.6 & paragraph 50 of DOE 548O.lB) Specific Applicable Contractor Requirements: Implement in full. This Order is in the process of being approved for inclusion in 10 CFR 830.112. *(See “CLARIFICATIONS” at the end of this Section J, Attachment 2) TECHNICAL SAFETY REQUIREMENTS (Cancels 5h, 7e(4), & 8d of DOE 5480.5; paragraphs 5v, 7e(4) and 8d of DOE 5480.6)

Change 001

Change 002 Specific Applicable Contractor Requirements: Implement in full. This Order is in the process of being approved for inclusion in 10 CFR 830.320. *(See “CLARIFICATIONS” at the end of this Section J, Attachment 2) NUCLEAR SAFETY ANALYSIS REPORTS (Cancels DOE 548 l.lB(nuclear facilities only); para. 7b(3),7e(3), 8c of DOE 5480.6; para.51,7b(3)&(4),7e(3),8a,...) Change 001 Specific Applicable Contractor Requirements: Implement in full. This Order is in the process of being approved foi inclusion in 10 CFR 830.110. *(See “CLARIFICATIONS” at the end of this Section J, Attachment 2)

12124191

02125192

09/l 5192

01/23/96

04/l o/92

03/l o/94

Attachment 2 11

DE-AC24-OlOH20115


SECURITY INTERESTS

DOE 5632.1C (Cancels DOE 5632.1B; DOE 5632.2A; DOE 5632.5; DOE 5632.6; DOE 5632.9A; DOE 5632.11; 5635.1A; DOE 5635.2B &

DOE 6430.1A (Cancels DOE 6430.1) Specific Applicable Contractor Requirements: For existing facilities containing nuclear material that are

04/06/89

tation for Continuously Monitoring Radioactivity in

of Nuclear Power Plants” (1974) sections 6.3; 9 ANSI N323-1978 “Radiation Protection Instrumentation Test and Calibration” American Public Health Association, American Water Works Assoc., Water Environment Fed., “Standard Methods for Water and Wastewater” (most current version) B.O.C.A., Uniform Building Code or Local Fire and Building Codes U.S. EPA Manual, SW 846, “Test methods for Evaluating Solid Nov. Waste” (most current version) 1986 U.S. EPA Manual, “Contract Laboratory Program Statement of Work for Organic and Inorganic Analyses” (most current version) U. S. EPA Manual, 400-R-92-001, “Manual of Protective Action Guides and Protective Actions for Nuclear Incidents”, 199 1

Attachment 2 12

DE-AC24-01 OH201 15


OEPA

B006: lOOMMBTU/Hr Natural Gas/Oil Fired Boiler B007: 15 MMBTU Gas/Oil Fired Boiler BOO&: 15 MMBTU Gas/Oil Fired Boiler B009: 15 MMBTU Gas/Oil Fired Boiler GO0 1: Gasoline Dispensing Facility; Gasoline & Diesel P274: Dryers for Radiologically Contaminated Clothing P275: Dryers for Non-Radiologically Contaminated Clothing P284: Respirator Washing Facility P287: Non-Radiologically Contaminated Clothes Dryer P288: Industrial Hygiene Laboratory Hood System T160: 10,000 gallon Diesel Fuel Storage Tarik

Ohio NPDES Permit to Operate Water Discharges effective 11000004*ED 1 l/01/95 lwRlB&B ,>, : state dfqii.o’ ~~~~~~~~~~ ,~pig,igLqg~ “‘, ” ’

‘_ $cctiori;~~,Ol Agriculture - A~~~~~~~~~d I#&@& 1.i.j a, Z,,,,” ,-I :_ :;i” ,,’ ,_, ,, ,,

90115-l l-d2 j ,_,,g_ , :~~~~~~,~l~~~~ s-l,1 p,&&& 1,:: $1, 1: ,, I, ,*” ,_c # ‘is EIsiI’i :,:,, i :,

General Safety Provisions, Supervision 901:5-l l-03 Classification of Licenses, Examination 901:5-l l-05 Storage, Disposal and Handling of Pesticides 901:5-11-07 Applicator Records 901:5-l l-09 Requirements for Notice for Lawn Pesticide Applicators

Section 37~~~~~~~~t~~~~~~ - Public Health Council ” 3701-34 Asbestos Hazard Abatement

,, , 04” >_ ‘@+ctGt~ 3745 Environmental F’roteotion Ag&y

3745-07 Water Supply Works and Wastewater Works Personnel Certification; parts -01 through 016

3745-15 General Provisions on Air Pollution Control

3745-17-07 Particulate Matter Standards, Control of Visible Particulate Emissions from Stationary Sources Sulphur Dioxide Regulations, Hamilton County Emission Limits

3745-18-37(s) (Feed Materials Production Center United States Department of Energy (OEPA Premise No. 1431110128))

3745-19 Open Burning Standards 3745-20 Asbestos Emission Control 3745-25 Emergency Episode Standards 3745-26 I/M Program Rules and Regulations

Attachment 2 13

DE-AC24-OlOH20115


3745-27 Solid Waste and Infectious Waste Regulations 3745-30 Residual Solid Waste Disposal 3745-3 1 Permit to Install New Sources of Pollution 3745-32 Section 40 1 Water Oualitv Certifications

3745-33-04 3745-35

3745-50-36

LA

Permit Actions; (D) Modification of Permits Air Permits to Operate and Variances Hazardous Waste Management System - General; Annual Hazardous Waste Permit Fees

3745-5 1 Identification & Listing of Hazardous Waste, parts -01 to -33

L

3745-52 Generator Standards, parts -11; -12; -20; -22; -23; 30-34; -40; -41; -42; -43; -44

3745-54 General Facility Standards - New Facilities, parts 11-18; 30-35; -37; 50-56; 70-77 Corrective Action, Closure, Post-Closure, and Financial

1 3745-55 1 Requirements,

3745-58-70

Attachment 2 14

DE-AC24-OlOH20115


3745-81-12 (C) I-- 3745-81-23 (B)(C)

[Organic Chemicals] Maximum contaminate levels and best available technologies for organic contaminants [Nitrate] Inorganic chemical monitoring requirements

1 3745-81-23 (D) [Asbestos] Inorganic chemical monitoring requirements I I 1 3745-81-23 (E) [MCL Inorganic] Inorganic chemical monitoring requirements I I

[Volatile Organic Chemicals] Organic chemical monitoring requirements 1Oraanic Chemicals1 Organic chemical monitoring reauirements . c .4 I

Procedure for laboratory certification Renewal of laboratorv certification

v 1

3745-95

3750-20 1 3750-25

- - I

I Emergency Release Notification I 3750-30

- - Hazardous Chemical Reporting

4101:4 k= 4101:4-3 4101:4-17

1 4101:8 I 4101:9 I 4101:9-l

Boiler Inspection: Boiler Code (called ‘Ohio Boiler and Unfired Pressure Vessel Rules’) General Requirements Repair and Inspection of Unfired Pressure Vessels Inspection: Ohio Pressure Piping Systems Rules (Code) Prevailing Wage, Minimum Wage and Minors Employment of the Handicapped

4101:9-4 + - **

1 Prevailing Wage Regulations I 41Ol:ll I Steam Engineers; personnel certification

I Industrial Commission: Administration and Director I Bureau of Workers’ Compensation I State Board of Sanitation Engineers; personnel certification

1 4121 1 4123 1 4736

I Limited commercial applicator license; fees 1 921.25 I Prohibitions I I

Attachment 2 15

DE-AC24-OlOH20115


1531.25 r,” “’ ’ > ,

Attachment 2

Protection Agreement, effective 12/l/92 Crosby Township Ambulance and Mutual Aid Fire Protection Agreement, effective l/3 l/94 Fernald Atomic Trades and Labor Council (FATLC) and FDF, dated 3/l/98. Greater Cincinnati Building and Construction Trades Council (GCBCTC) and FDF, dated 03/30/93. International Guards Union of America (IGUA) and FDF, dated 07123198. Mercy Hospital Letter of Agreement, effective 12/l/92 Project Labor Agreement., addendum, dated 04/08/96 Nevada Test Site Waste Acceptance Criteria (NTSWAC) Rev. 1, prepared by DOE Nevada Operations Office, Waste Management Division, August 1997 (or most current version if revised) Providence Hospital Letter of Agreement, effective 12/l/92 Ross Township Mutual Aid Fire and Emergency Medical Service Agreement, effective 6/4/96 University Hospital Letter of Commitment, dated 1 l/l 8/92 and 12129192 FEMP Extension of Letter of Agreement for University Hospital to provide emergency services to FEMP employees (dated 2/29/00)

90-C-057, (1 O/1/91); sections XXVI Sampling and Data/Document Availability; XXVII Retention of Records. Consent Decree (12/2/88) Amended Consent Aaeement (9120191)

16

DE-AC24-OlOH20115


Federal Facilities Agreement for Control and Abatement of Radon 222 Emissions, 1 l/91 Stipulated Amendment to Consent Decree, l/22/93 Director’s Final Findings and Orders (g/10/93), (Section V., 2g. Covers Reporting ) Director’s Final Findings and Orders (12/94) Director’s Final Findings and Orders (1 O/95) Director’s Final Findings and Orders (06/06/96) (1) DF&O addresses FEMP RCRA Permit submittals (2) DF&O addresses OAC 3745-66 parts 10-12; 14-20; 28 FEMP RCRA Permit Application- Revision 5 (6/99) (EPA ID Number OH6890008976)

CERCLA Records of Decision

The OUl Record of Decision, signed by the U.S. EPA 03/01/95

The OU2 Record of Decision, signed by the U.S. EPA 06/08/95

The OU3 Record of Decision for Interim Remedial Action (IROD), signed by the U.S. EPA 07/22/94

The OU3 Record of Decision for Final Remedial Action (IROD), signed by the U.S. EPA 09124196


Modified by Silo 3 final explanations of significant differences for only Silo 3 remediation actions, signed by the U.S. EPA 03/27/98

Modified by Record of Decision Amendment for Silos 1 and 2 Remedial Action 7/l 3/00


PUBLIC ‘LAWS ” ,‘<, )‘, ” ,,’ c ; ‘II, j ” ‘:,b , :, ‘S ,+,c ‘, :>_ ,I

::,s _,,_ I’,;,,: , , > : >‘, ,‘;’ , )I, I$‘,,. ,” , 2,’ _ <’ I 1% c 5 U.S.C. 552 et seq.

Freedom of Information Act (FOIA)

7 U.&C. 136 et seq. 8 U.S.C. 1324a

Federal Insecticide, Fungicide, and Rodenticide Act, as amended.

Immigration Reform and Control Resources Act

Attachment 2 17

DE-AC24-OlOH20115


l5 uS*c* 2601 et seq. Toxic Substances Control Act of 1976 (TSCA)

16 U.S.C. 661- 666~ et seq.

Fish and Wildlife Coordination Act

16 U.S.C. 703- Migratory Bird Treaty Act as amended, parts 703; 704; 706; 707; 711 et seq. 710 18 U.S.C. 1170 and

Native American Graves Protection and Repatriation Act of 1990

25 U.S.C. 3001 20 U.S.C., Ch. 6A, Sec. 107a Randolph-Sheppard Vending Stand Act, as amended

29 U.S.C. 151 et National Labor Relations Act seq. 29 U.S.C. 401 et seq. Labor-Management Reporting and Disclosure Act of 1959

29 U.S.C. 651 et seq. Occupational Safety and Health Act (OSHA)

33 U.S.C. 1251 et seq.

Clean Water Act of 1977 (CWA)

33 U.S.C. 1401 et Marine Protection, Research, and Sanctuaries Act of 1972, as seq. amended. 38 U.S.C. 4212 Vietnam Era Veterans Readjustment Act of 1974 41 U.S.C. 35 et seq.

Walsh-Healey Public Contracts Act

41 U.S.C. 351 et seq. Service Contract Act of 1965, as amended

42 U.S.C. 300 et seq.

Safe Drinking Water Act of 1974 (SDWA)

42 U.S.C. 2011 - 2292

Atomic Energy Act of 1954 (AEA) as amended

42 U.S.C. 2014 et Price-Anderson Amendments Act of 1988 seq. 42 U.S.C. 2021 et seq. Low-Level Radioactive Waste Policy Act, as amended

42 USC. 2168 et Prohibition Against Dissemination of Certain Unclassified seq. Information 42 U.S.C. 2286 Defense Nuclear Facilities Safety Board 42 U.S.C. 4321- 4347 et seq.

National Environmental Policy Act of 1969 @EPA) ,

42 USC 6901 et Resource Conservation and Recovery Act of 1976 (RCRA) (PL seq. 94-5 80)

Attachment 2 18

DE-AC241OlOH203.15


~~qUSc’ 6901 et Federal Facilities Compliance Act of 1992 (PL 102-386)

42 USC. 7101 et seq. Department of Energy Organization Act

42 USC. 7401 et seq.

Clean Air Act of 1970 (CAA)

42 U.S.C. 7901 et seq.

Uranium Mill Tailings Radiation Control Act of 1979, as amended

42 U.S.C. 9601 et Comprehensive Environmental Response, Compensation, and seq. Liability Act of 1980 (CERCLA) 42 U.S.C. 9601 et seq.

Superfund Amendments and Reauthorization Act of 1986 (SARA)

42 USC. 11001 Emergency Planning and Community Right-To-Know Act of et seq. 1986 42 U.S.C. 13101 et seq.

Pollution Prevention Act of 1990 (PPA)

Federal Facilitv Compliance Agreement, U.S. EPA Docket FFCA- HW-001; Task 2, Work Plan Requirements, section d. Quality Assurance Project Plan, sections 1 and 2, International Air Transportation Association (IATA), “Dangerous Goods Regulations”, most current version International Civil Aviation Organization (ICAO), Dot. 9284- AN/905 “Technical Instruction for the Safe Transport of Dangerous Goods” International Maritime Organization, “International Maritime Dangerous Goods Code”, most current version

‘/ I ,: _$ ,$’ i, !:_‘_ ““‘*‘g l‘j. ‘I_‘,,‘! : “:,’ (‘,;i (8,‘. :, <, 2 : *_’ /!lil ’ ‘,1, ;, l!’ > ,, ,, ’ ‘> “’ ):_ ‘, >, , ‘g :x~c; > ‘, , : i :, <I Z,’ , I> ’ ! _l?, s

‘, ./: ;<‘s;‘, >i j _,’ ‘Z,’ ’ ” .”

!,’ (&A ) j:‘,i .!‘il :, : ‘_/_ ’ ,< ,Y, , ‘.“:@Wif Federal Regulations ” ,, “‘_:’ * ,,, ,Q , ‘; A( ‘,S ,>2 1::

Title ,lO i Epergy j Part 707 Workplace Substance Abuse Programs at DOE Sites Part 708 Whistleblower Protection Program

Procedural Rules for DOE Nuclear Activities 10 CFR 820 Subpart A: $820.la; .2; .8b; .8d; .8g; .Xh; .8i; .ll; Subpart 13: 8820.20b; .23b; .24b; .24c; .24d; .25b(2); .25c; .27;

Part 820 .32c; .33a; Subpart C: $820.42; .43; Subpart F: $820.7 1; Appendix A to Part 820: Sections i, ii, iii, iv, vi, vii, viii, ix, x

Part 830

Part 830.120

Nuclear Safety Management 5830.1; .3; .4; .S; .6 Nuclear Safety Management; Quality Assurance

Attachment 2 19

DE-AC24-01 OH201 15


Part 1022

Part 1046.1 la

Part 617.66 Transition procedures for amendments in sections 13002 through 13009 of Public Law 99-272 (the Consolidated Omnibus Budget

Part 30 Part 516 Part 519 Part 520

Pat-t 525

Federally Financed and Assis Construction (Also Labor Standards Provisions Applicable to Nonconstruction Contracts Subject to the Contract Work Hours and Safety Standards Act.) (Davis-Bacon Act) Equal Employment Opportunity in Apprenticeship and Training Records to be Kept by Employers Employment of Full-Time Students at Subminimum Wages Employment of Student-Learners Employment of Workers with Disabilities Under Special Certificates

Part 528

Annulment or Withdrawal of Certificates for the Employment of Student-Learners, Apprentices, Learners, Messengers, Handicapped Persons, Student-Workers, and Full-Time Students in Agricultural or in Retail Service Establishments at Special Minimum Wage Rate

Attachment 2 20

DE-AC24-01 OH201 15


Part 531 Part 541

Part 548

Wage Payments Under the Fair Labor Standards Act of 1938 Fair Labor Standards Act Authorization of Established Basic Rates for Computing Overtime Pav

Part 825

Part 1602

Part 1608

Family Medical Leave Act of 1993 Recordkeeping and Reporting Requirements Under Title VII and the ADA Affirmative Action Appropriation Under Title VII of the Civil Rights Act of 1964, as amended

1 Part 1611 1 Privacy Act Regulations 1 Part 1620 I Equal Pay Act

Part 1625

Part 1627

Part 1904

Age Discrimination in Employment Act Records To Be Made or Kept Relating to Age: Notices To Be Posted: Administrative Exemptions Recording and Reporting Occupational Injuries and Illnesses 91904.1; .2; -3; .4; .5a; .5b; Sd; .6; .7a; .7b(2-3); .8d; .9; .lO; .13a; .13b; .13c( l-5); .21

1 Occupational Safety and Health Standards

Part 1910

Part 1910

except the following: $1910.13; .14; .15; .16; .68; .216; .261; .262; .263; .265; .266; .267; .272; .1029 Subuart E- Means of Egress

Part 1910 Part 1910.147 Part 1910.252a Part 1910.1200 Part 1926 Part 1926.24

. Subpart L- Fire Protection Control of Hazardous Energy Cutting and Welding Fire Prevention and Protection Hazard Communication Safety and Health Regulations for Construction Fire Protection and Prevention

Part 1926.150- 155 Part 1926.352

Part 2520

Fire Protection and Prevention (Subpart F)

Cutting and Welding Fire Prevention Reporting and Disclosure Under the Employee Retirement Income Security Act of 1974

Part 4041A 1 Termination of Multiemployer Plans

Part 323.2

Tic@ 33 -,~~~~~~~~n.anaN~~~ W&&m, _> >l 2*,,,*zII: >, Army Corps of Engineers Permit Regulations for Dredged Materials; Definitions

Part 323.3

Part 323.4

Part 325.1

Army Corps of Engineers Permit Regulations for Dredged Materials; Discharges requiring permits Army Corps of Engineers Permit Regulations for Dredged Materials; Discharges not requiring permits Processing of Denartment of Army Permits

Attachment 2

.

DE-AC24-OlOH20115


Part 330.6 Part 330 Appendix A

) 1’ ‘,y ; :f ,:, ,; : ,&if+, ! : ,

Part61

Part x2 Part 110 Part 112 Part 116 Part 117

Part 136

Part 141

Part 171.4

Part 247

Part 257

Part 262 Part 262.2 1

Part 264.14

Part 265

Part 268.37

Authorization by Nationwide Permit Nationwide Permits and Conditions

Protection of Historic and Cultural Properties _,‘_ ’ “‘Z‘y’i;‘ ::“‘i!lgi~~,:,,~~~~~~,

, ;*,zl*i ,..,~~~~~*~,~~~~~~~~~ri4: : ;;,,I,:; ‘,I’+ ‘*’ ‘,’ ,?i

2 :_ 2 8 :“: ‘gY,‘j

B I :I:

National Emission Standards for Hazardous Air Pollutants -subpart A, General Provisions; -subpart H, National Emission Standards for Emission of Radionuclides Other than Radon from Department of Energy Facilities; -subpart Q, National Emission Standards for Radon Emissions from Department of Energy Facilities. Protection of Stratospheric Ozone Discharge of Oil Oil Pollution Prevention Designation of Hazardous Substances Determination of Reportable Quantities for Hazardous Substances Guidelines Establishing Test Procedures for the Analysis of Pollutants National Primary Drinking Water Regulations; parts $141.21(f); .23(k); (9); .24(e); .25(a); .27; .28; .30(e); .30-Appendix C; .40(g); .40(h); .41(d); .42(c); .74(a); .80(h); .89 Standards for Certification of Commercial Applicators Comprehensive procurement guideline for products containing recovered materials Guidelines for Classification of Solid Waste Disposal Facilities and Practices, part 257.3-(1-8) Standards Annlicable to Generators of Hazardous Wastes

* I

Acquisition of Manifests Standards for Owners and Operators of Hazardous Waste Treatment, Storage, and Disposal Facilities; Security Interim Status Standards for Owners and Operators of Hazardous Waste Treatment, Storage, and Disposal Facilities Land Disposal Restrictions; Waste specific prohibitions- ignitable and corrosive characteristic wastes whose treatment standards were vacated

Attachment 2 22

DE-AC24-OlOH20115


Part 268.38

Part 268.40

Part 268.45

Part 268.48

Part 300.125(c)

Part 300.150(a)(c) (e> Part 300.300@)(c)

Part 300.305(c)

Part 300.405(b)(c) (d)(g) Part 302 Part 355.30 Part 374

Part 761

Part 1500-1508

Part 60-l Part 60-2 Part 60-3 Part 60-4 Part 60-20

Part 60-30

Part 60-50

Part 60-250

Land Disposal Restrictions; Waste specific prohibitions- newly identified organic toxicity characteristic wastes and newly listed coke by-product Land Disposal Restrictions; Applicability of treatment standards Land Disposal Restrictions; Treatment standards for hazardous debris Land Disposal Restrictions; Universal treatment standards National Oil and Hazardous Substances Pollution Contingency Plan; Notifications and communications

National Oil and Hazardous Substances Pollution Contingency Plan; Worker health and safety

National Oil and Hazardous Substances Pollution Contingency Plan; Operational Response Phases for Oil Removal National Oil and Hazardous Substances Pollution Contingency Plan; Preliminary assessment and initiation of action

National Oil and Hazardous Substances Pollution Contingency Plan; Discovery or notification

Designation, Reportable Quantities, and Notification Emergency Planning Prior Notice of Citizen Suits Polychlorinated Biphenyls (PCBs) Manufacturing, Processing, Distribution in Commerce, and Use Prohibitions except for 4761.1; .3; .65(d)-(h); .70; .75; .80; ,120; ,123; .1X5; .187; .193; Regulations for Implementing the Procedural Provisions of the National Environmental Policy Act

~~@h$#$~ ~~~~~~~~~~~~c~~ hia ‘Property Management I>, __ , , ,: 3 ,,;,’ Obligations of Contractors and Subcontractors Affu-mative Action Programs Uniform Guidelines on Employee Selection Procedures Construction Contractors - Affirmative Action Requirements Sex Discrimination Guidelines Rules of Practice for Administrative Proceedings to Enforce Equal Opportunity Under the Executive Order 11246 Guidelines on Discrimination Because of Religion or National Origin Affirmative Action Obligations of Contractors and Subcontractors for Disabled Veterans and Veterans of the Vietnam Era

Attachment 2 23

DE-AC24-OlOH203.15


Affirmative Action and Nondiscrimination Obligations of Part 60-741 Contractors and Subcontractors Regarding Individuals with

Disabilities Part 101 Public Contracts and Property Management Part 101-20. 103 Physical Protection and Building Security Part 109 Department of Energy Property Management Regulations I

Part 7.5(c)

,,_ ’ i ,!,X ,, ,111

Part 22.1 Part 22.8 Part31 Part 45

Part 45.5

Equal Employment Opportunity Contract Cost Principles and Procedures Government Property Management of Government Property in the Possession of Contractors

Part 45.6 Part 52.222-6

Part 52.245-5

Part 52.25 l-l

Part 970.220 1

Part 970.2208

Chapter 99

Part 171

Part 172

Part 173 Part 174 Part 177 Part 178

Part 211

Part 350-399

Reporting. Redistribution, and Disposal of Contractor Inventory Davis-Bacon Act Government Property (Cost-Reimbursement, Time-and-Material, or Labor-Hour Contracts) Government Supply Sources Application of Labor Policies; Basic Labor Policies (Pre-Employment Investigations) Equal Employment Opportunity Cost Accounting Standards Board, Office of Federal Procurement Policy, Office of Management and Budget

:I,, T;itle,~l‘~~~ortatibn:“:“, !’ “y __: 2 %>I_ ,I’ 8 :: ii ; General Information, Regulations, and Definitions Hazardous Material Table, Special Provisions, Hazardous Materials Communications, Emergency Response Information, and Training Requirements Shippers-General Requirements for Shipments and Packagings Carriage by Rail Carriage by Public Highway Specifications for Packagings Chapter II Federal Railroad Administration, Department of Transportation; part 2 11 Rules of Practice Chapter III Federal Highway Administration, Department of Transportation; part 350-399 Federal Motor Carrier Safety Regulations

Attachment 2 24

DE-AC24-OlOH20115


, * _:’ “> : ’ ‘, : , j

Part 10.13 I’ :

‘, $; ; : ;$ ,+ >:s*h>:.~ , , y@l~ SO’ L’ ~~~~~~~~,~~~~~~~ , , j,“, * , , ‘.1$ ,,a i, <,i_ , , ,j : , , , , , (_

List of Migratory Birds Part 17 Endangered and Threatened Wildlife and Plants

Part 222 Endangered Fish or Wildlife, parts 222.21; 222.24-28

Part 450-453 Endangered Species Exemption Process

Attachment 2 25

DE-AC24-01OH200115

SECTION J - LIST OF DOCUMENTS, EXHIBITS AND OTIfER ATTACHMENTS

* CLARIFICATIONS:

1. The contractor is required to comply with Rules and Regulations in effect as of the date of contract award. DOE proposed CFRs that are not final as of the date of contract award are not identified in this document as mandatory requirements. Instead, the contractor will implement the applicable requirements from the underlying DOE Orders pending codification of the final rules.

2. The DOE Standard DOE-STD-1098-99 ‘“Radiological Control” (its predecessor, the DOE Radiological Control Manual DOELEH-0256T) as identified in this Section J- Attachment 2 S/RID list is part of the site S/RID and is contractually enforceable. The specific provisions of this standard which have been incorporated into the site-specific radiological control manual which are contractually enforceable are identified in the table below.

Proposed changes to the Contractor Site RCM shall be formally transmitted to the DOE Contracting Officer within 90 days of the contract award. Annual recommendations to update the site RCM and the Section J- Attachment 2 list shall be made in conjunction with the annual update to the Safety Management System Description Documents as discussed in DEAR 970.5204-2.

FEMP RCM Requirement

113.2.01

113.3.01

114.1.01

115.2

138.01.01

138.02.01

211.1

211.2

216.1.01

222.4.a

231.11

231.12

234.3.01

Attachment 2 26

336.1 336.1

338.7 338.7

342e9.01 342e9.01

342.9.02 342.9.02

342.10.01 342.10.01

342.10.02 342.10.02

342.10.a 342.10.a

342.10.b 342.10.b

342.10.~ 342.10.~

342.10.d 342.10.d

DE-RP24-000H200115


Attachment 2 27

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