DOE-RL DE-AC06-96RL13200
Modification M056

SPENT NUCLEAR FUELS
OBJECTIVE MEASURE EXPECTATION INCREASED NEGATIVE
SNF 1: Spent Nuclear Fuel Removed from reactor on the river area

6.0% at Objective Level

SNF 1.1: Fuel Stabilized

3.0% at Measure Level

SNF 1.1.1: Complete the KW Fuel Retrieval System Construction by July 16, 1998.

100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation.

0.6% at Expectation Level

N/A -20 percent of the incentive fee available for this PA will be assessed against the Contractor for failure to meet the Performance Expectation by September 16, 1998.
    SNF 1.1.2: Complete Construction/Installation of KW Integrated Water Treatment System by September 3, 1998.

100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation.

0.6% at Expectation Level

N/A -20 percent of the incentive fee available for this PA will be assessed against the Contractor for failure to meet the Performance Expectation by October 30, 1998.
    SNF 1.1.3: Submit 100K Safety Analysis Report (SAR) by August 18, 1998.

100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation.

0.6% at Expectation Level

N/A -20 percent of the incentive fee available for this PA will be assessed against the Contractor for failure to meet the Performance Expectation by October 19, 1998.
    SNF 1.1.4: Canceled N/A N/A
    SNF 1.1.5 : Complete Fabrication of K-West Multi-Canister Overpack (MCO) Loading System by June 26, 1998.

100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation.

0.9% at Expectation Level

N/A -20 percent of the incentive fee available for this PA will be assessed against the Contractor for failure to meet the Performance Expectation by August 26, 1998.
    SNF 1.1.6: Complete the Development, Issuance, and Training on Office of Civilian Radioactive Waste Management (OCRWM) Quality Assurance (QA) Implementing Procedures by April 15, 1998.

100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation.

0.25% at Expectation Level

N/A -20 percent of the incentive fee available for this PA will be assessed against the Contractor for failure to meet the Performance Expectation by June 15, 1998.
    SNF 1.1.7: Complete, and Issue the Management Self Assessment Plan (MSAP) by February 12, 1998.

100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation.

0.25% at Expectation Level

N/A -20 percent of the incentive fee available for this PA will be assessed against the Contractor for failure to meet the Performance Expectation by April 12, 1998.
    SNF1.1.8: Complete fabrication and delivery of all K East and K West basin in-pool FRS equipment by September 30, 1998.

100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation.

0.3% at Expectation Level

N/A -20 percent of the incentive fee available for this PA will be assessed against the Contractor for failure to meet the Performance Expectation by October 30, 1998.
  SNF 1.2: Canister Storage Building (CSB) Readiness

1.05% at Measure Level

SNF 1.2.1: Complete Canister Storage Building by January 15, 1998.

100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation.

0.60% at Expectation Level

N/A -20 percent of the incentive fee available for this PA will be assessed against the Contractor for failure to meet the Performance Expectation by March 15, 1998.
    SNF 1.2.2: Submit Canister Storage Building (CSB) Final Safety Analysis Report (FSAR) by August 14, 1998.

100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation.

0.60% at Expectation Level

N/A -20 percent of the incentive fee available for this PA will be assessed against the Contractor for failure to meet the Performance Expectation by October 14, 1998.
    SNF 1.2.3: Complete Multi-Canister Overpack (MCO) Handling Machine (MHM) delivery by September 30, 1998.

100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation.

0.60% at Expectation Level

N/A -20 percent of the incentive fee available for this PA will be assessed against the Contractor for failure to meet the Performance Expectation by October 30, 1998.
  SNF 1.4: Cold Vacuum Drying (CVD) Facility Readiness

0.7% at Measure Level

SNF 1.4.1: Complete the CVD Design and Finalize Procurement by July 15, 1998.

100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation.

0.6% at Expectation Level

N/A -20 percent of the incentive fee available for this PA will be assessed against the Contractor for failure to meet the Performance Expectation by September 15, 1998.
    SNF 1.4.2: Complete Construction of the Cold Vacuum Drying Facility by September 3, 1998.

100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation.

0.6% at Expectation Level

N/A -20 percent of the incentive fee available for this PA will be assessed against the Contractor for failure to meet the Performance Expectation by September 3, 1998.
  SNF 1.5: Multi-Canister Overpack (MCO) Readiness

0.0% at Measure Level

SNF 1.5.1: Receipt of first shipment of Multi-Canister Overpacks (MCO) Baskets by May 21, 1998.

100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation.

0.125% at Expectation Level

N/A -20 percent of the incentive fee available for this PA will be assessed against the Contractor for failure to meet the Performance Expectation by July 21, 1998.
    SNF 1.5.2: Resubmit MCO Topical to DOE-RL for review by August 12, 1998.

100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation.

0.125% at Expectation Level

N/A -20 percent of the incentive fee available for this PA will be assessed against the Contractor for failure to meet the Performance Expectation by October 12, 1998.
SNF 3 : K Basins transferred to Successor Project

0.0% at Objective Level

SNF 3.1: Percent Complete Readiness for transfer

0.0% at Measure Level

SNF 3.1.1: Complete Sludge Pretreatment Process Selection by August 5, 1998.

100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation.

0.25% at Expectation Level

N/A -20 percent of the incentive fee available for this PA will be assessed against the Contractor for failure to meet the Performance Expectation by October 5, 1998.
SNF 5: Establish and maintain financial and managerial control of SNF Project

0.0% at Objective Level

SNF 5.1: Project Management Tools in Place

0.0% at Measure Level

SNF 5.1.1: Establish well defined technical baseline by March 31, 1998.

100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation.

1.0% at Expectation Level

N/A -20 percent of the incentive fee available for this PA will be assessed against the Contractor for failure to meet the Performance Expectation by June 1, 1998.
SNF 6: Establish, Maintain, and Improve Environment, Health, and Safety Performance for SNF Project Operations and Facilities

0.00% at Objective Level

SNF 6.1: Implementation of Environment, Safety, and Health (ES&H) Plans

0.00% at Measure Level

SNF 6.1.1: The Contractor shall issue the Integrated Environment, Safety, and Health Management System (ISMS) Plan and complete Phase I and Phase II DOE verification process for K Basins.

100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation.

0.25% at Expectation Level

N/A N/A

Continue to Facilities Stabilization


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Document Number: DE-AC06-96RL13200
Mod: M056