Exhbits_A-E_CDRLs_Class_A_Disposal_N4215818RE001.pdf

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Class A Low Level Radioactive Waste Disposal
Solicitation number
N42158-18-R-E001
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Exhibits A-E, Contract Data Requirements List

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Rev II 04/26/2018

CONTRACT DATA REQUIREMENTS LIST

(1 DATA ITEM)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT

A

C. CATEGORY

TDP TM OTHER X 1

D. SYSTEM/ITEM

RADIOACTIVE WASTE DISPOSAL

E. CONTRACT/PR NO.

N42158-18-R-E001

F. CONTRACTOR

1. DATA ITEM NO

A001

2. TITLE OF DATA ITEM

CERTIFICATE OF DISPOSAL/BURIAL

3. SUBTITLE

CERTIFICATE OF DISPOSAL/BURIAL

4. AUTHORITY (Data Acquisition Doc. No)

OT-18-20074

5. CONTRACT REFERENCE

SOW, PARA, 3.5.1

6. REQUIRING OFFICE

NNSY Code 106.4 (LSMM)

7. DD 250 REQ

N/A

9. DIST STATEMENT

REQUIRED

A

10. FREQUENCY

See BLK 16

12. DATE OF FIRST SUBMISSION

See BLK 16

14. DISTRIBUTION

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

See BLK 16 ADDRESSEES Draft

Final

Reg Repro

16. REMARKS

BLK 9: Distribution Statement “A”. Approved for public release; distribution unlimited.

BLKs 10, 12, 13: The certificate of Disposal/Burial shall be provided within ten (10) days of disposal/burial date.

BLK 14: Distribution shall be to the Contracting Officer’s Representative (COR) and the NNPP Site Technical Personnel as set forth in each individual task order.

Distribution shall be via fax, hard copy, or by electronic method, as directed by the Government

POC(s):

NNSY C106.4 COR: Kristin Corrie, 757-396-2432, kristin.corrie@navy.mil

NNSY

C106.4 COR

NNPP Site 1

See BLK 16

15. TOTAL 2

G. PREPARED BY

Kristin Corrie

H. DATE

04/27/2018

I. APPROVED BY

S

J. DATE

04/27/2018

17. PRICE

GROUP

18. ESTIMATED

TOTAL PRICE

CORRIE.KRISTIN

.S.1231189650

Digitally signed by

CORRIE.KRISTIN.S.1231189650

Date: 2018.04.27 14:51:50 -04'00' donyette.rodgers Typewritten Text donyette.rodgers Typewritten Text donyette.rodgers Typewritten Text 0001-4002

(1 DATA ITEM)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT

B

C. CATEGORY

TDP TM OTHER X 1

D. SYSTEM/ITEM

RADIOACTIVE WASTE DISPOSAL

E. CONTRACT/PR NO.

N42158-18-R-E001

F. CONTRACTOR

1. DATA ITEM NO

B001

2. TITLE OF DATA ITEM

RADIOLOGICAL SURVEY RESULTS

3. SUBTITLE

RADIOLOGICAL SURVEY RESULTS

4. AUTHORITY (Data Acquisition Doc. No)

OT-18-20075

5. CONTRACT REFERENCE

SOW, PARA, 3.5.2

6. REQUIRING OFFICE

NNSY Code 106.4 (LSMM)

7. DD 250 REQ

N/A

9. DIST STATEMENT

REQUIRED

B

10. FREQUENCY

ASREQ

(SEE BLK 16)

12. DATE OF FIRST SUBMISSION

ASREQ

(SEE BLK 16)

14. DISTRIBUTION

8. APP CODE

N/A

11. AS OF DATE

See BLK 16

13. DATE OF SUBSEQUENT

SUBMISSION

See BLK 16 ADDRESSEES Draft

Final

Reg Repro

16. REMARKS

BLK 9: Distribution B. Distribution authorized to U.S. Government Agencies (For Official Use Only) (08 February 2018). Other requests for this document shall be referred to Lead Shipyard for Mixed Material, Code 106.4, Bldg. M22-3 Room 317, Norfolk Naval Shipyard, Portsmouth, VA, 23709-1035.

BLKs 10, 12, 13: Radiological survey results shall be provided upon request by either the Contracting Officer's Representative (COR) or the Naval Nuclear Propulsion Program (NNPP) Site Technical Personnel.

BLK 14: Distribution shall be to the COR and the NNPP Site Technical Personnel as set forth in each individual task order. Distribution shall be via fax, hard copy, or by electronic method, as directed by the Government.

POC(s):

NNSY C106.4 COR: Kristin Corrie, 757-396-2432, kristin.corrie@navy.mil

NNSY

C106.4 COR

NNPP Site 1

See BLK 16

15. TOTAL 2

G. PREPARED BY

Kristin Corrie

H. DATE

04/24/2018

I. APPROVED BY

S

J. DATE

04/27/2018

17. PRICE

GROUP

18. ESTIMATED

TOTAL PRICE

donyette.rodgers Typewritten Text donyette.rodgers

(1 DATA ITEM)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT

C

C. CATEGORY

TDP TM OTHER X 1

D. SYSTEM/ITEM

RADIOACTIVE WASTE DISPOSAL

E. CONTRACT/PR NO.

N42158-18-R-E001

F. CONTRACTOR

1. DATA ITEM NO

C001

2. TITLE OF DATA ITEM

ASBESTOS WASTE DOCUMENTATION

3. SUBTITLE

ASBESTOS WASTE DOCUMENTATION

4. AUTHORITY (Data Acquisition Doc. No)

OT-18-20076

5. CONTRACT REFERENCE

SOW, PARA, 3.5.3

6. REQUIRING OFFICE

NNSY Code 106.4 (LSMM)

7. DD 250 REQ

N/A

9. DIST STATEMENT

REQUIRED

A

10. FREQUENCY

See BLK 16

12. DATE OF FIRST SUBMISSION

See BLK 16

14. DISTRIBUTION

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

See BLK 16 ADDRESSEES Draft

Final

Reg Repro

16. REMARKS

BLK 9: Distribution Statement “A”. Approved for public release; distribution unlimited.

BLKs 10, 12, 13: Copies of all signed waste shipment manifests and records shall be provided within ten (10) days of shipment receipt at the disposal facility. A signed Certificate of Disposal (COD) shall also be provided within ten (10) days of burial of such asbestos waste and any asbestos containing daughter waste products.

BLK 14: Distribution shall be to the Contracting Officer's Representative (COR) and the Naval Nuclear Propulsion Program (NNPP) Site Technical Personnel as set forth in each individual task order. Distribution shall be via fax, hard copy, or by electronic method, as directed by the Government.

POC(s):

NNSY C106.4 COR: Kristin Corrie, 757-396-2432, kristin.corrie@navy.mil

NNSY

C106.4 COR

NNPP Site 1

See BLK 16

15. TOTAL 2

G. PREPARED BY

Kristin Corrie

H. DATE

04/27/2018

I. APPROVED BY

S

J. DATE

04/27/2018

17. PRICE

GROUP

18. ESTIMATED

TOTAL PRICE

donyette.rodgers

(1 DATA ITEM)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT

D

C. CATEGORY

TDP TM OTHER X 1

D. SYSTEM/ITEM

RADIOACTIVE WASTE DISPOSAL

E. CONTRACT/PR NO.

N42158-18-R-E001

F. CONTRACTOR

1. DATA ITEM NO

D001

2. TITLE OF DATA ITEM

GENERATOR WASTE STATUS REPORT

3. SUBTITLE

GENERATOR WASTE STATUS REPORT

4. AUTHORITY (Data Acquisition Doc. No)

OT-18-20077

5. CONTRACT REFERENCE

SOW, PARA, 3.5.4

6. REQUIRING OFFICE

NNSY Code 106.4 (LSMM

7. DD 250 REQ

N/A

9. DIST STATEMENT

REQUIRED

B (See BLK 16)

10. FREQUENCY

MTHLY &

ANNLY (SEE

BLK 16)

12. DATE OF FIRST SUBMISSION

See BLK 16

14. DISTRIBUTION

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

See BLK 16 ADDRESSEES Draft

Final

Reg Repro

16. REMARKS

BLK 9: Distribution B. Distribution authorized to U.S. Government Agencies (For Official Use Only) (8 February 2018). Other requests for this document shall be referred to Lead Shipyard for Mixed Material, Code 106.4 M-22 RM 317, Norfolk Naval Shipyard, Portsmouth, VA 23709-1035.

BLKs 10, 12 & 13: The monthly report shall be provided by the 10th day of each month the contract is in effect. The annual report shall be provided by January 5th of each year the contract is in effect.

BLK 14: Distribution shall be to the Contracting Officer's Representative (COR) set forth in contract, and to a list of personnel from the Naval Nuclear Propulsion Program (NNPP) sites provided to the contractor by the COR. The distribution list will be updated as needed throughout the contract. Distribution shall be via fax, hard copy, or by electronic method, as directed by the Government.

POC(s):

NNSY C106.4 COR: Kristin Corrie, 757-396-2432, kristin.corrie@navy.mil

NNSY

C106.4 COR

NNPP Site 1

See BLK 16

15. TOTAL 2

G. PREPARED BY

Kristin Corrie

H. DATE

04/27/2018

I. APPROVED BY

S

J. DATE

04/27/2018

17. PRICE

GROUP

18. ESTIMATED

TOTAL PRICE

donyette.rodgers

(1 DATA ITEM)

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E.

A. CONTRACT LINE ITEM NO. B. EXHIBIT

E

C. CATEGORY

TDP TM OTHER X 1

D. SYSTEM/ITEM

RADIOACTIVE WASTE DISPOSAL

E. CONTRACT/PR NO.

N42158-18-R-E001

F. CONTRACTOR

1. DATA ITEM NO

E001

2. TITLE OF DATA ITEM

COMPLETED WASTE SHIPPING DOCUMENTATION

3. SUBTITLE

COMPLETED WASTE SHIPPING

DOCUMENTATION

4. AUTHORITY (Data Acquisition Doc. No)

OT-18-20078

5. CONTRACT REFERENCE

SOW, PARA, 3.5.5

6. REQUIRING OFFICE

NNSY Code 106.4 (LSMM

7. DD 250 REQ

N/A

9. DIST STATEMENT

REQUIRED

A

10. FREQUENCY

ASGEN See

BLK 16

12. DATE OF FIRST SUBMISSION

See BLK 16

14. DISTRIBUTION

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE OF SUBSEQUENT

SUBMISSION

See BLK 16 ADDRESSEES Draft

Final

Reg Repro

16. REMARKS

BLK 9: Distribution Statement “A”. Approved for public release; distribution unlimited.

BLKs 10, 12, 13: Copies of signed manifests shall be provided within ten (10) days of receipt at the disposal facility.

BLK 14: Distribution shall be to the Contracting Officer's Representative (COR) and the Naval Nuclear Propulsion Program (NNPP) site technical personnel as set forth in each individual task order. Distribution shall be via fax, hard copy, or by electronic method, as directed by the Government.

POC(s):

NNSY C106.4 COR: Kristin Corrie, 757-396-2432, kristin.corrie@navy.mil

NNSY

C106.4 COR

NNPP Site 1

See BLK 16

15. TOTAL 2

G. PREPARED BY

Kristin Corrie

H. DATE

04/27/2018

I. APPROVED BY

S

J. DATE

04/27/2018

17. PRICE

GROUP

18. ESTIMATED

TOTAL PRICE

CORRIE.KRISTIN

.S.1231189650

Digitally signed by

CORRIE.KRISTIN.S.1231189650

Date: 2018.04.27 14:52:14 -04'00' donyette.rodgers

File details come from the government source that posted it.