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Document Title Date Added

D&D

2012 03-26 Final BOP Action Memorandum w-PPPO Manager Signature1/4/2022
2015 07-30 PPPO-03-3065331-15 Final ROD for the PB and Complex Facilities D&D Evaluation Project at PORTS1/4/2022
2016 04-08 PPPO-03-3504907-16 Revised RDRA Work Plan and Remedial Design for PBs Deactivation at PORTS1/4/2022
2016 06-23 EVAL-SE-2016-0238, Rev. 0 Operation of the CAAS1/4/2022
2018 08-01 PPPO-03-5014568-18 Comprehensive DDD RDRA Work Plan For the Process Buildings at PORTS1/4/2022
2018 08-03 Email from DOE to OEPA - FCN for Bulb and Lamp Crushing and Supporting Information1/4/2022
2019 05-08 DOE Email to OEPA Final FCN Outdoor Storage of Asbestos1/4/2022
2020 01-17 PPPO-03-10002996-20 Waste Analysis Plan CERCLA1/4/2022
2020 02-14 PPPO-03-10004331-20 Revised RAWP for Deactivation of Non-Time Critical Buildings & Structures & Responses to OEPA Comments1/4/2022
2020 08-10 PPPO-03-10007751-20 Revised FCN for X-343 Compacted Components to the RDRA Work Plan and RD for PBs1/4/2022
2021 05-13 PPPO-03-10010575-21 Management for the X-747L Storage Pad to Meet ARARs1/4/2022
2021 11-03 PPPO-03-10018471-22 Updated RDRA WP and RD for PB Deactivation at PORTS with 5 FCNs3/9/2022
2021 09-15 PPPO-03-10016864-21 Revised FCN for CI Declaration to the RDRA Work Plan and Remedial Design for Process Buildings Deactivation at the PORTS1/4/2022

D&D X-333

2021 02-10 PPPO-03-10009557-21 Above-Grade DDP for the X-326 Process Bldg Appendix C1/4/2022
2021 02-10 PPPO-03-10009557-21 Above-Grade DDP for the X-326 Process Bldg Appendix D1/4/2022

Deferred Units

2011 05-31 Deferred Units Spreadsheet.edited KD2011.05.31rev21/4/2022
2020 05-18 PPPO-03-10006152-20 Revised X-740 Groundwater Plume Area Excavation Work Plan w-Apps A-F1/4/2022
2021 05-20 PPPO-03-10011633-21 Revised X-231B EWP 1 WP, RTCs, Apps A, C, D, E, G1/4/2022
2021 05-20 PPPO-03-10011633-21 Revised X-231B EWP 2 App B, Design Drawings1/4/2022
2021 05-20 PPPO-03-10011633-21 Revised X-231B EWP 3 App F, Water Management Evaluation1/4/2022
2021 05-20 PPPO-03-10011633-21 Revised X-231B EWP 4 App H, 5-Unit GW Plume Area Excav 100 Percent Design Calc Package1/4/2022
2021 06 09 PPPO-03-10011831-21 Revised 5-Unit Groundwater Plume Area Excavation Work Plan Main Text, RTC, App A1/4/2022
2021 06-09 PPPO-03-10011831-21 Revised 5-Unit Groundwater Plume Area Excavation Work Plan App B & C1/4/2022
2021 06-09 PPPO-03-10011831-21 Revised 5-Unit Groundwater Plume Area Excavation Work Plan App D & E1/4/2022
2021 06-09 PPPO-03-10011831-21 Revised 5-Unit Groundwater Plume Area Excavation Work Plan App F, G & H1/4/2022
2021 08-26 PPPO-03-10016678-21 FCN to the X-231B Oil Biodegradation Plot Excavation WP at PORTS1/4/2022
2021 08-31 PPPO-03-10016727-21 Revised DU RFI-CMS Report 001/4/2022
2021 08-31 PPPO-03-10016727-21 Revised DU RFI-CMS Report 01 Tables1/4/2022
2021 08-31 PPPO-03-10016727-21 Revised DU RFI-CMS Report 02 Figures1/4/2022
2021 08-31 PPPO-03-10016727-21 Revised DU RFI-CMS Report 03 Appendix A Field Change Notices1/4/2022
2021 08-31 PPPO-03-10016727-21 Revised DU RFI-CMS Report 04 Appendix B Soil-Gas Investigation1/4/2022
2021 08-31 PPPO-03-10016727-21 Revised DU RFI-CMS Report 05 Appendix C Soil-GW Investigations Separator Page and Release Form1/4/2022
2021 08-31 PPPO-03-10016727-21 Revised DU RFI-CMS Report 05a Appendix C 3a Part 1 (1 of 4)1/4/2022
2021 08-31 PPPO-03-10016727-21 Revised DU RFI-CMS Report 05b Appendix C 3b Part 1 (2 of 4)1/4/2022
2021 08-31 PPPO-03-10016727-21 Revised DU RFI-CMS Report 05c Appendix C 3c Part 1 (3 of 4)1/4/2022
2021 08-31 PPPO-03-10016727-21 Revised DU RFI-CMS Report 05d Appendix C 3d Part 1 (4 of 4)1/4/2022
2021 08-31 PPPO-03-10016727-21 Revised DU RFI-CMS Report 05e Appendix C 4a Part 2 (1 of 4)1/4/2022
2021 08-31 PPPO-03-10016727-21 Revised DU RFI-CMS Report 05f Appendix C 4b Part 2 (2 of 4)1/4/2022
2021 08-31 PPPO-03-10016727-21 Revised DU RFI-CMS Report 05g Appendix C 4c Part 2 (3 of 4)1/4/2022
2021 08-31 PPPO-03-10016727-21 Revised DU RFI-CMS Report 05h Appendix C 4d Part 2 (4 of 4)1/4/2022
2021 08-31 PPPO-03-10016727-21 Revised DU RFI-CMS Report 05i Appendix C 2a Part 3 LDP X-533 (1 of 7)1/4/2022
2021 08-31 PPPO-03-10016727-21 Revised DU RFI-CMS Report 05j Appendix C 2b Part 3 LDP X-630 (2 of 7)1/4/2022
2021 08-31 PPPO-03-10016727-21 Revised DU RFI-CMS Report 05k Appendix C 2c Part 3 LDP X-633 (3 of 7)1/4/2022
2021 08-31 PPPO-03-10016727-21 Revised DU RFI-CMS Report 05l Appendix C 2d Part 3 LDP X-760 (4 of 7)1/4/2022
2021 08-31 PPPO-03-10016727-21 Revised DU RFI-CMS Report 05m Appendix C 2e Part 3 LDP X-770 (5 of 7)1/4/2022
2021 08-31 PPPO-03-10016727-21 Revised DU RFI-CMS Report 05n Appendix C 2f Part 3 7-Unit LDP (6 of 7)1/4/2022
2021 08-31 PPPO-03-10016727-21 Revised DU RFI-CMS Report 05o Appendix C 2g Part 3 GW LDP (7 of 7)1/4/2022
2021 08-31 PPPO-03-10016727-21 Revised DU RFI-CMS Report 05p Appendix C 3a Part 4 Phase II & VI LDP 2)1/4/2022
2021 08-31 PPPO-03-10016727-21 Revised DU RFI-CMS Report 05q Appendix C 3b Part 4 VI ALSUT, ARS, Field Notes1/4/2022
2021 08-31 PPPO-03-10016727-21 Revised DU RFI-CMS Report 06 Appendix D Field Sampling Logs1/4/2022
2021 08-31 PPPO-03-10016727-21 Revised DU RFI-CMS Report 07 Appendix E RFI WP App D Comp Final Screening Levels1/4/2022
2021 08-31 PPPO-03-10016727-21 Revised DU RFI-CMS Report 08 Appendix F HHRA Pt-to-Pt Risk1/4/2022
2021 08-31 PPPO-03-10016727-21 Revised DU RFI-CMS Report 09 Appendix G HHRA Cumulative Risk1/4/2022
2021 08-31 PPPO-03-10016727-21 Revised DU RFI-CMS Report 10 Appendix H Ecological Risk Assessment1/4/2022
2021 08-31 PPPO-03-10016727-21 Revised DU RFI-CMS Report 11 Appendix I SESOIL, STOMP Modeling for Lead1/4/2022
2021 08-31 PPPO-03-10016727-21 Revised DU RFI-CMS Report 12 Appendix J Prelim ARARs1/4/2022
2021 08-31 PPPO-03-10016727-21 Revised DU RFI-CMS Report 13 Appendix K Pt-to-Pt Soil PRG1/4/2022
2021 08-31 PPPO-03-10016727-21 Revised DU RFI-CMS Report 14 Appendix L Excavation Calcs1/4/2022
2021 08-31 PPPO-03-10016727-21 Revised DU RFI-CMS Report 15 Appendix M X-740 Pilot Study1/4/2022

On Site Waste Disposal Facility

2015 06-30 PPPO-03-3018616-15 FINAL ROD for the WD Evaluation Project at PORTS1/4/2022
2018 03-29 PPPO-03-4773916-18 Revised Comprehensive OSWDF RDRA Work Plan Phase III1/4/2022
2018 11-01 PPPO-03-5250737-19 OSWDF 100% Design Package - Calculations Vol 1 Rev K1/4/2022
2018 11-01 PPPO-03-5250737-19 OSWDF 100% Design Package - Calculations Vol 2 Rev K1/4/2022
2018 11-01 PPPO-03-5250737-19 OSWDF 100% Design Package - Calculations Vol 3 Rev K1/4/2022
2018 11-01 PPPO-03-5250737-19 OSWDF 100% Design Package - Design Criteria Package Rev M1/4/2022
2018 11-01 PPPO-03-5250737-19 OSWDF 100% Design Package - IMTA Drawings Rev H1/4/2022
2018 11-01 PPPO-03-5250737-19 OSWDF 100% Design Package - OSWDF Drawings Rev K1/4/2022
2018 11-01 PPPO-03-5250737-19 OSWDF 100% Design Package - SWMESC Plan Rev J1/4/2022
2018 11-01 PPPO-03-5250737-19 OSWDF 100% Design Package - Tech Specs Rev K1/4/2022
2019 09-27 PPPO-03-5805698-19 Revised OSWDF O&M and Response to Ohio EPA Comments1/4/2022
2020 04-24 PPPO-03-10005977-20 Revised WAC IP for the OSWDF at PORTS1/4/2022
2020 07-09 PPPO-03-10006550-20 OSWDF 100% Design - Construction QA Project Plan and CFC Construction Specifications1/4/2022
2020 10-01 PPPO-03-10008202-20 Revised Wastewater Treatment Systems PSVP for PORTS, Phase I and Responses to Ohio EPA Comments1/4/2022
2021 02-09 PPPO-03-10009525-21 OSWDF 100% Design FCN FBP-ER-OSDC-WD-ENG-0004-R0-FCN01 R1 Alternate Liner System1/4/2022
2021 02-18 PPPO-03-10009538-21 OSWDF 100% Design FCN FBP-ER-OSDC-WD-ENG-0004-R0-FCN02, R1 Leachate Pipe Slope1/4/2022
2021 04-23 PPPO-03-10010327-21 OSWDF FCN #3 for Relocation of OSWDF Sedimentation and Detention Pond 1 at PORTS1/4/2022
2021 04-23 PPPO-03-10010327-21 OSWDF FCN #3 for Relocation of OSWDF Sedimentation and Detention Pond 1 Attach 2.5 Sed Pond 1B Drawings1/4/2022
2021 06-09 PPPO-03-10011835-21 DOE Response to Ohio EPA Comment on the FCN for Relocation of the OSWDF Sed and Detention Pond 1 at PORTS1/4/2022
2021 08-24 PPPO-03-10016580-21 Updated OSWDF PSVP for the PORTS, Piketon Ohio1/4/2022

DOE Programmatic References

Environmental Management Program Management Protocol1/4/2022
DOE Directives1/4/2022
Contractor Project Performance (CPP) Upload Requirements for Project Assessment and Reporting System (PARS)1/4/2022
Integrated Program Management Report (IPMR) Data Item Description (DID) DOE Version1/4/2022
DOE Financial Management Handbook1/4/2022
DOE Real Estate Desk Guide1/4/2022
EM SOPP 34 - Excess Facility Transfer to EM (Rev 2 - 2017)1/4/2022
DOE Policy Flashes1/4/2022

Site Programmatic References

2011 11-02 PPPO-03-1295862-11 Portsmouth Historic Documentation Task Website Development.pdf1/4/2022
2016 02-03 Guide to the Management of Cultural Resources and Protection of Historic Properties Located at PORTS.pdf1/4/2022
2017 03-21 FBP-PI-PRO-00002 Rev 1 Shared Site Process.pdf1/4/2022
2019 05-23 PPPO-3463195 Rev. 2 Planning and Due Diligence for Real Property Transfer Procedure.pdf1/4/2022
2019 06-17 Protocol for Env Reg Process for Transfer Real Prop CERCLA 120(h)(4) Uncontaminated Property.pdf1/4/2022
2019 07-23 Protocol for Env Reg Process for Transfer Real Prop CERCLA.120(h)(3) Remediated Property.pdf1/4/2022
EM_Program_Management_Protocol_11-06-2020.pdf1/4/2022
RKF_DX-761-C-30950 r4_ modified site responsibility 12091/4/2022
PPPO Ports Website1/4/2022
PORTS Environmental Information Center (EIC) Website1/4/2022
Corporate WBS Diagram2/15/2022
DOE PPPO 03-0079D4 Federal Risk Management Plan for the DD Project at PORTS2/15/2022
PPPO Historical Community Commitment - Ports DD and DUF62/15/2022
Summary Information on Incumbent2/15/2022
PPPO Environmental Geographic Analytical Spatial Information System (Environmental Monitoring Information)2/15/2022

Regulatory Permits

1989 08-31 Ohio EPA Consent Decree1/4/2022
2005 06-11 TSCA Approval for Storage for Disposal of PCB Bulk Product Mixed Waste - for DUF6 06-01-20051/4/2022
2010 04-13 Portsmouth D&D DFF&O FS RD RA1/4/2022
2011 03-25 Ohio Permit No. 04-66-0680 - RCRA Part B Permit1/4/2022
2014 04-28 Ohio Permit No. P0109662 Title V Permit1/4/2022
2017 05-30 TSCA-UE-FFCA Modification 5-30-171/4/2022
2018 07-30 DFF&O for CERCLA Actions to Restore Natural Resources - Signed 07-30-181/4/2022
2020 06-19 Ohio Permit No. 0IO00000-OD NPDES Permit1/4/2022
2021 05-10 FBP-21-0355 UST Registration1/4/2022
2017 06-29 EA-1856 PORTS Property Conveyance Final EA and FONSI1/4/2022
451.1a-001 Rev 1 - NEPA CX - PORTS_PAD Asbestos Abatement Generic CX 09-26-141/4/2022
451.1a-002 Rev. 1 - NEPA CX - PORTS_PAD Personnel Safety Enhancements1/4/2022
451.1a-003 Rev 1 - NEPA CX - PORTS_PAD Waste Minimization Generic CX1/4/2022
451.1a-013 Rev 1 - NEPA CX - PORTS_PAD Activities Under the Resource Conservation and Recovery Act1/4/2022
451.1a-014 Rev 2 - NEPA CX - PORTS_PAD Maintenance Activities - Including CX-GEN-0111/4/2022
451.1a-015 Rev 1 - NEPA CX - PORTS_PAD Site Characterization, Investigation and Environmental Monitoring Activities1/4/2022
451.1a-016 Rev 2 - NEPA CX - PORTS_PAD Alt to Existing Bld Const of Sm Scale Struct & Relocation of Machinery, Equipment & Utilities1/4/2022
451.1a-024 Rev 1 NEPA CX - PORTS_PAD Removal of Concrete Foundations Pits Asphalt Structures Debris and Soils1/4/2022
451.1a-030 Rev 1 - NEPA CX - PORTS UMC1/4/2022
451.1a-031 Rev 1 - NEPA CX - PORTS Filter Ash and Gunk CX.1/4/2022
451.1a-032 - NEPA CX - PORTS X-515B Tie-In CX.1/4/2022
451.1a-036 Rev 2 - NEPA CX - PORTS Utility and Electrical System Optimization1/4/2022
451.1a-050 Rev 2 - NEPA CX - PORTS Disposition of DOE Interests in Personal Property Associated with the X-608 Wellfield1/4/2022
451.1a-051 - NEPA CX - PORTS Utility and Electrical Optimization Project1/4/2022
451.1a-052 Rev 1 - NEPA CX - PORTS_PAD Transfer or Disposition of DOE Personal Property1/4/2022
451.1a-054 - NEPA CX - PORTS_PAD Final Management of PCB Containing Materials1/4/2022
451.1a-057 - NEPA CX - PORTS Conveyance of Parcel 11/4/2022
451.1a-068 - NEPA CX - PORTS High Voltage Reconfiguration Project1/4/2022
451.1a-069 - NEPA CX - Granting Utilities Easements to SODI1/4/2022
NEPA PORTS CXs Listing1/4/2022
NEPA Documents1/4/2022

Remediation

1996 05-26 Ohio EPA Peter Kiewit Landfill (X-749B) Decision Document1/4/2022
1996 06-12 Ohio EPA X-611A Decision Document1/4/2022
1996 06-20 USEPA X-611A Decision Document1/4/2022
1997 05-15 USEPA Peter Kiewit Landfill (X-749B) Decision Document1/4/2022
1999 05-18 Ohio EPA QIII Decision Document1/4/2022
1999 10-07 Ohio EPA X-734 Decision Document1/4/2022
2000 10-02 Ohio EPA QIV Decision Document1/4/2022
2001 03-21 Ohio EPA QI Decision Document1/4/2022
2003 12-08 Ohio EPA X-701B Decision Document1/4/2022
2013 03-20 Methods for Conducting Eco Risk Assess & Evals1/4/2022
2013 10-01 Business Case for the Excavation of Select Landfills and Impacted Soil - for Use as Fill in OSWDF - Redacted1/4/2022
2021 09-15 PPPO-03-10016791-21 Integrated Surveillance and Maintenance Plan for the PORTS3/9/2022
2014 02-14 SADQ w-Page Change 03-30-161/4/2022
2017 04-25 DOE Environmental Monitoring Plan1/4/2022
2017 09-21 Methods for Conducting Human Health Risk Assess & Evals1/4/2022
2018 06-12 PPPO-03-4916322-18 Fourth Five-Year Review for the X-611A Prairie at the Ports1/4/2022
2018 09-21 PPPO-03-5137172-18 Fourth Five-Year Review for the X-749B Peter Kiewit Landfill1/4/2022
2018 11-29 PPPO-03-5281813-19 Third Five-Year Review for the Five-Unit GW Investigative Area and X-231A&B Oil Bio Plot1/4/2022
2018 12-20 PPPO-03-5313247-19 Third Five-Year Review for the X-734 Landfill1/4/2022
2018 Portsmouth Annual Site Environmental Report1/4/2022
2019 Portsmouth Annual Site Environmental Report (ASER) and Data Report1/4/2022
2020 03-19 PPPO-03-10004606-20 0 Water Treatment Strategy Final (100 percent) Design Documents Letter1/4/2022
2020 03-19 PPPO-03-10004606-20 Water Treatment Strategy Encl A - Water Trtmnt Strat Overview-Design Pkg Summary1/4/2022
2020 03-19 PPPO-03-10004606-20 Water Treatment Strategy Encl B - Summary and Change Summary1/4/2022
2020 03-19 PPPO-03-10004606-20 Water Treatment Strategy Encl C-ILTS Conveyance Drawings Rev 11/4/2022
2020 03-19 PPPO-03-10004606-20 Water Treatment Strategy Encl C-ILTS DCP Rev N1/4/2022
2020 03-19 PPPO-03-10004606-20 Water Treatment Strategy Encl C-ILTS Rev M Drawings1/4/2022
2020 03-19 PPPO-03-10004606-20 Water Treatment Strategy Encl C-ILTS Tech Spec Rev M1/4/2022
2020 03-19 PPPO-03-10004606-20 Water Treatment Strategy Encl C-ILTS_MLTS Calculation Pkg Rev M1/4/2022
2020 03-19 PPPO-03-10004606-20 Water Treatment Strategy Encl C-MLTS A-Train Rev M Drawing1/4/2022
2020 03-19 PPPO-03-10004606-20 Water Treatment Strategy Encl D-C-Train Calculation Package1/4/2022
2020 03-19 PPPO-03-10004606-20 Water Treatment Strategy Encl D-D-Train Calculation Package1/4/2022
2020 03-19 PPPO-03-10004606-20 Water Treatment Strategy Encl D-MTS C-D Train Specifications1/4/2022
2020 03-19 PPPO-03-10004606-20 Water Treatment Strategy Encl D-X-326 Demo WME1/4/2022
2020 03-19 PPPO-03-10004606-20 Water Treatment Strategy Encl D-X-622-1 C&D Train Drwgs1/4/2022
2020 03-19 PPPO-03-10004606-20 Water Treatment Strategy Encl D-X-622-1 MTS Geotech Report Final 022020201/4/2022
2020 03-19 PPPO-03-10004606-20 Water Treatment Strategy Encl D-X-740 5-Unit (X-900) Plume WME Full Doc1/4/2022
2020 03-19 PPPO-03-10004606-20 Water Treatment Strategy Encl E-ILTS Utilities Drawings1/4/2022
2020 03-20 PPPO-03-10004658-20 2019 Groundwater Monitoring Report1/4/2022
2020 06-22 PPPO-03-10006423-20 Response to Ohio EPA Comments on Water Treatment Strategy Final (100) Design Documents for PORTS1/4/2022
2020 08-10 PPPO-03-10007717-20 Water Treatment Strategy Final (100%) - Updated ILTS DCP, Final Design for PORTS1/4/2022
2021 01-22 PPPO-03-10009261-21 Revision to IGWMP for the PORTS Piketon Ohio (DOE PPPO 03-0032 D11)1/4/2022
2021 03-25 PPPO-03-10010028-21 2020 Groundwater Monitoring Report for PORTS1/4/2022
2021 06-24 PPPO-03-10012969-21 Third Five-Year Review for the X-749 X-120 Groundwater Plume at the PORTS1/4/2022
2021 09-15 PPPO-03-10016864-21 Revised FCN for CI Declaration to the RDRA Work Plan and Remedial Design for Process Buildings Deactivation at the PORTS1/4/2022

Waste Management

2005 06-11 TSCA Approval for Storage for Disposal of PCB Bulk Product Mixed Waste - for DUF6 06-01-20051/4/2022
2017 05-30 TSCA FFCA Modification for Portsmouth and Paducah 5-30-171/4/2022
2020 01-15 FBP-WM-PL-00001 Rev 8 FBP Waste Management Plan1/4/2022
2020 12-04 PPPO-03-10008861-21 Site Treatment Plan Report FY 20201/4/2022

PORTS D&D Draft Task Orders

Draft TO#2 Implementation Period 2/15/2022
Draft TO#3 X-333 Demolition End States 2/15/2022

Contractor Human Resources Management (CHRM)

FBP PLA 091718 Rv Rates COVID MOU1/4/2022
FBP USW D&D Contract Extension 032921-0331231/4/2022
FBP-USW PTU CBA 2017- 2022 with MOU-MOAs1/4/2022

Contractor Safety Basis (Partial)

FBP-HAAA-622-00009 R0 - FBP-20-0318 Attachment 171/4/2022
FBP-HAAA-790-00011 R0 - HAAA X-790 Leachate Treatment System A-Train - FBP-20-0318 Att.211/4/2022
FBP-NSE-AA-00001 Rev 3 FUEF and Non-FUEF Authorization Agreement (PPPO-03-10008097)1/4/2022
 
 
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