Modification M056
|
DE-AC06-96RL13200 Modification M056 |
| FACILITIES STABILIZATION | ||||
| OBJECTIVE | MEASURE | EXPECTATION | INCREASED | NEGATIVE |
| FS 1: Accelerate the deactivation of the B Plant
facility, reducing the mortgage (out-year maintenance costs) for the B
Plant facility
1.0% at Objective Level |
FS 1.1: Final deactivation of B Plant
0.0% at Measure Level |
FS 1.1.1: Complete B plant deactivation by September
30, 1998.
100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 1.5% 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. |
| FS 1.1.2: Complete construction of Project W-059, B
Plant Canyon Ventilation Upgrade, including declaration by the
Contractor that the system is operational (and ready for use) by
September 30, 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 | -50 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. | ||
| FS 2: Make Waste Encapsulation Storage Facility (WESF)
a self sufficient, stand-alone facility
0.5% at Objective Level |
FS 2.1: Decouple WESF from B Plant
0.0% at Measure Level |
FS 2.1.1: Complete construction of the WESF Ion
Exchange System, as a part of decoupling WESF from B Plant, and the
Contractor declare the system operational (and ready for use) by March
23, 1998.
100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 0.5% at Expectation Level |
N/A | -100 percent of the incentive fee available for this PA will be assessed against the Contractor for failure to meet the Performance Expectation by June 23, 1998. |
| FS 2.1.2: Complete decoupling activities for the WESF
Low Level Liquid Waste system such that the deactivation of B Plant is
not delayed. The following activity shall be completed for the WESF LLLW
system:
Complete construction of the WESF LLLW system and Contractor declare the system operational by September 30, 1998. 100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 0.5% at Expectation Level |
N/A | -100 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. | ||
| FS 2.1.3: Decouple WESF from B Plant, and the
Contractor declare WESF is self-sufficient and a stand alone facility by
September 30, 1998.
100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 0.5% at Expectation Level |
N/A | -100 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. | ||
| FS 3: Efficient Mortgage Reduction and Surveillance
and Maintenance (S&M).
0.0% at Objective Level |
FS 3.1: Accelerate deactivation through efficiencies
within current minimum safe activities.
0.0% at Measure Level |
FS 3.1.1: Perform S&M of Accelerated Deactivation
Facilities (231-Z, 222-T, 222-U, and 2704). Deactivate one of the four
facilities. Perform all activities by September 30, 1998.
80 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 0.5% at Expectation Level |
100 percent of the incentive fee for this PA can be earned by the Contractor if: the Performance Expectation is met and the 231-Z draft deactivation plan is submitted by July 30, 1998. | N/A |
| FS 4: Implement the FDH/RL Integrated Environmental,
Safety and Health Management Systems (ISMS).
0.00% at Objective Level |
FS 4.1: Complete a "Gap Analysis" and
implementation plan for ISMS.
0.00% at Measure Level |
FS 4.1.1: Complete a "Gap Analysis" and
implementation plan for ISMS for WESF by June 30, 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 | -100 percent of the incentive fee available for this PA will be assessed against the Contractor for failure to meet the Performance Expectation by August 30, 1998. |
| FS 4.1.2: Complete a "Gap Analysis" and
implementation plan for ISMS at the 324 & 327 Facilities by
September 30, 1998.
100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 0.25% at Expectation Level |
N/A | -100 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. | ||
| FS 4.1.3: Complete a "Gap Analysis" and
implementation plan for ISMS for PFP by September 30, 1998.
100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 0.5% at Expectation Level |
N/A | -100 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. | ||
| FS 5: Transition the 324/327 Buildings to a low-cost,
stable deactivated condition and disposition their nuclear materials.
1.0% at Objective Level |
FS 5.1: Implement Effective Project Control and
Execution
0.0% at Measure Level |
FS 5.1.1: Issue 324/327 Area Project Management Plan
(PMP) to RL by March 31, 1998.
85 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 0.25% at Expectation Level |
100 percent of the incentive fee for this PA can be
earned by the Contractor if Performance Expectation is completed and
three or more unfunded trade studies are completed.
(Trade studies listed in Draft PMP Basis of Estimate WBS K4Z13 and K7Z13). |
-100 percent of the incentive fee available for this PA will be assessed against the Contractor for failure to meet the Performance Expectation by May 31, 1998. |
| FS 5.2: Clean out 327 Hot-Cells.
0.0% at Measure Level |
FS 5.2.1: Complete identification, designation,
packaging and shipment of 200 legacy waste containers (one gallon cans)
currently within the 327 Hot-Cells to the 200 Area interim storage by
September 30, 1998.
100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 0.6% at Expectation Level |
N/A | N/A | |
| FS 5.3: Clean out 324 Shielded Material Facility.
0.0% at Measure Level |
FS 5.3.1: Complete all design and procurement of
materials and systems by September 30, 1998, to allow for packaging of
cesium powder, salts, and pellets; and to prepare for disposition of the
remaining Nordion cesium capsules.
80 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 0.4% at Expectation Level |
100 percent of the incentive fee for this PA can be earned by the Contractor if Performance Expectation is completed and one special form container is loaded, sealed and leak checked by September 30, 1998. | -80 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. | |
| FS 5.4: Clean out 324 B-Cell.
0.0% at Measure Level |
FS 5.4.1: Size Reduce Rack 1B, containerize the
dispersibles associated with two Racks, and ship Rack 1B associated
dunnage by September 30, 1998.
80 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 2.0% at Expectation Level |
An additional 5% of the incentive fee for this PA can
be earned by the Contractor for completing the Performance Expectation
and size reduction of the 2A Rack is completed by September 30, 1998.
An additional 5% of the incentive fee for this PA can be earned by the Contractor for completing the Performance Expectation and the dispersibles under the third rack (2A) in B Cell are containerized by September 30, 1998. An additional 3% of the incentive fee for this PA can be earned by the Contractor for completing the Performance Expectation and the remaining fuel pins (5) in the 327 facility are transferred to the 324 facility by September 30, 1998 for subsequent packaging and loadout (in Fiscal Year 1999 or 2000 depending upon funding availability). An additional 7% of the incentive fee for this PA can be earned by the Contractor for completing the Performance Expectation and transfer of the residual Cs powder, salts, pellets, and Nordium capsules to WESF by September 30, 1998. |
-55 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. | |
| FS 6: Complete 300 Area Fuel Supply Shutdown (FSS)
Transition to Environmental Restoration Contractor (ERC).
0.0% at Objective Level |
FS 6.1: Complete FSS RCRA Closure Activities.
0.0% at Measure Level |
FS 6.1.1: Complete Waste Acid Treatment System (WATS)
Phase II activities by September 30, 1998.
70 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 0.25% at Expectation Level |
100 percent of the incentive fee for this PA can be earned by the Contractor if Performance Expectation is completed and characterization for Phase III activities is completed and the report submitted by September 30, 1998. | -70 percent of the incentive fee available for this PA will be assessed against the Contractor if only one of the three Phase II buildings (303F, 333, and 334A) has been completed by September 30, 1998. |
| FS 7: Improve Plutonium Finishing Plant (PFP)
maintenance efficiency.
0.0% at Objective Level |
FS 7.1: Improve scheduled maintenance at PFP.
0.0% at Measure Level |
FS 7.1.1: Improve scheduled maintenance performance at
PFP.
50% of the incentive fee amount for this PA can be earned by the Contractor for successful completion of the first six month period (combined first and second quarters), and 25% of the incentive fee for this PA can be earned by the Contractor for successful completion of each subsequent three month period (third and fourth quarters) 1.0%at Expectation Level |
N/A | -35 percent of the incentive fee available for this PA will be assessed against the Contractor for failure to maintain an FY 1998 average of 30 scheduled commitments per month, and an average of 40 completed work packages per month for the first six months of FY 1998 and 45 completed work packages per month for the last six months of FY1998 by considering scheduled, emergent, and fill-in types of activities. |
| FS 8: Reengineer the Plutonium Finishing Plant (PFP)
Project.
0.0% at Objective Level |
FS 8.1: Streamline PFP.
0.0% at Measure Level |
FS 8.1.1: Prepare a PFP Strategic Vision Plan by
February 28, 1998
100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 0.5% at Expectation Level |
N/A | -50 percent of the incentive fee available for this PA will be assessed against the Contractor for failure to complete the Performance Expectation by March 31, 1998. |
| FS 8.1.2: Issue a PFP reengineering plan and initiate
implementation of the plan by September 30, 1998.
100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 0.5% at Expectation Level |
N/A | -50 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. | ||
| FS 9: Improve Plutonium Finishing Plant (PFP) Nuclear
Facility Operations.
0.0% at Objective Level |
FS 9.1: Improve Safety and Conduct of Operations at
PFP.
0.0% at Measure Level |
FS 9.1.1: Demonstrate FY98 Safety & Conduct of
Operations improvement over FY97 by developing and implementing a set of
Safety and Conduct of Operations performance indicators.
100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 0.5% at Expectation Level |
N/A | -1 percent of the incentive fee available for this PA will be assessed against the Contractor for each negative cumulative point, up to a maximum of -80 percent at the end of FY 1998. |
| FS 9.1.2: Complete the implementation of a
comprehensive drill program and demonstrate its effectiveness.
100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 0.5% at Expectation Level |
N/A | N/A | ||
| FS 9.1.3: Demonstrate FY98 Corrective Action
Management (CAM) improvement over FY97 by developing and implementing a
set of CAM Performance indicators.
100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 0.5% at Expectation Level |
N/A | N/A | ||
| FS 10: Mitigate urgent risks; transition and
decommission the facility; maintain safe storage of special nuclear
material (SNM) in the Plutonium Finishing Plant (PFP).
0.0% at Objective Level |
FS 10.1: Complete installation and operational
testing* of the inert atmosphere can opening system** at PFP.
0.0% at Measure Level |
FS 10.1.1A: Complete installation and operational
testing* of the inert atmosphere can opening system** at PFP on or
before September 30, 1998.
80 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 0.5% at Expectation Level |
20 percent of the incentive fee for this PA can be earned by the Contractor for completing the Performance Expectation and initiating the Contractor Operational Readiness Review (ORR) for metal stabilization, Phase 2 fissile material handling operations and the inert atmosphere can opening system on or before September 30, 1998. | N/A |
| FS 11: Implement Radiological Control Improvement Plan
(RCIP).
0.0% at Objective Level |
FS 11.1: Integrate RCIP initiatives as part of the
ISMS strategy.
0.0% at Measure Level |
FS 11.1.1: Complete each of the FY 1998 RCIP
milestones by September 30, 1998.
100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 0.5% at Expectation Level |
N/A | NA |
Continue to Tank Waste Remediation System