Modification M056
|
DE-AC06-96RL13200 Modification M056 |
| TANK WASTE REMEDIATION SYSTEM | ||||
| OBJECTIVE | MEASURE | EXPECTATION | INCREASED | NEGATIVE |
| TWR 1: Reduce mortgage costs and conduct Tank Farms
Safe Operations.
0.0% at Objective Level |
TWR 1.1: Provide basis for Tank Farms Safe Operation
0.6% at Measure Level |
TWR 1.1.1: Submit technical documentation for use in
closing the Condensed Phase Organic Nitrate Unreviewed Safety Question
(USQ), resolution of the Organic Complexant Safety Issue, completion of
the DNFSB 93-5 Commitment (5.4.3.3.b) and as the basis for removing
tanks from the Organic Watch List, by August 17, 1998. (Short Title: USQ
Organic Resolution)
100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 3.0% at Expectation Level |
N/A | N/A |
| TWR 1.1.2: Provide a Technical Report on flammable gas
vapor space data from flammable gas tanks by September 30, 1998. (Short
Title: Vapor Space Data)
70 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 1.0% 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 technical report contains Standard Hydrogen Monitoring System (SHMS) data for a minimum of 7,950 data days for the period of October 1, 1997, through June 30, 1998. | -40 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. | ||
| TWR 1.1.3: Flammable Gas Safety Issue Resolution;
Provide Contractor-approved documents on Refined Safety Analysis
Methodology and Double-Shell Tank (DST) Flammable Gas Expert Panel
Results by July 15, 1998.
100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 1.4% at Expectation Level |
N/A | -40 percent of the incentive fee available for this PA will be assessed against the Contractor for failure to meet the Performance Expectation by August 7, 1998. | ||
| TWR 1.1.4: Complete enhancements to gas sampling
capability for Tank Farm Operations for flammable gas tanks by July 15,
1998. (Short Title: Gas Sampling for Flammable Gas)
70 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 0.8% at Expectation Level |
100 percent of the incentive fee available for this PA can be earned by the Contractor if the Performance Expectation is completed by May 31, 1998. | -40 percent of the incentive fee available for this PA will be assessed against the Contractor for failure to meet the Performance Expectation by September 1, 1998. | ||
| TWR 1.1.5: Complete installation and testing for
signal acquisition of 21 Tank Monitor and Control System (TMACS)
connections by September 30, 1998. (Short Title: TMACS connections)
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 | -40 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. | ||
| TWR 1.2: Conduct Tank Farm Safe Operations.
0.0% at Measure Level |
TWR 1.2.1: Prepare an Authorization Basis (AB) status
report on TWRS facilities including a plan for recommended AB
modifications by May 1, 1998. (Short Title: Authorization Basis)
100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 0.24% at Expectation Level |
N/A | -25 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. | |
| TWR 1.2.2: Submit completed modifications and a plan
for future modifications to the TWRS Basis for Interim Operations and
Technical Safety Requirements to incorporate specified Authorization
Basis elements by September 30, 1998. (Short Title: Modifications to BIO
and TSRs)
60 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 0.23% at Expectation Level |
100 percent of the incentive fee for this PA can be earned by the Contractor if Performance Expectation is completed by August 31, 1998. | N/A | ||
| TWR 1.2.4: Complete Contractor Post Transition Window
(Window 3) actions required to close the Integrated Basis for Interim
Operation (BIO) Transition Items and Conditions by December 29, 1997, as
identified in DOE/RL-97-72 and precisely specified in the integrated
list of items, Revision 1, dated October 28, 1997. (Short Title: BIO
Window 3 actions)
100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 0.7% at Expectation Level |
N/A | -40 percent of the incentive fee available for this PA will be assessed against the Contractor for failure to meet the Performance Expectation by January 30, 1998. | ||
| TWR 1.2.7: Complete sampling and laboratory analysis,
and/or technical justification to close Defense Nuclear Facilities
Safety Board (DNFSB) Recommendation 93-5 Implementation Plan by agreed
upon dates specified in Section 5. (Short Title: DNFSB 93-5)
100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 1.01% at Expectation Level |
N/A | -40 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. | ||
| TWR 1.2.8: Complete sampling, analysis, and reporting
activities as requested by Safety Issue Resolution (SIR) by July 15,
1998, to support closure of the organic complexant Unreviewed Safety
Question (USQ). (Short Title: Characterize for Organics)
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 | ||
| TWR 1.2.9: By September 30, 1998, obtain, extract, and
deliver retained gas samples (for tanks AX-101 [DNFSB 93-5 High Priority
Tank], S-102, SX-106, and a fourth tank to be determined [TBD]) to
support closure of the flammable gas USQ. (Short Title: Characterize for
Flammable Gas)
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 | ||
| TWR 1.2.11: Complete electrical circuit verification
and release Electrical Distribution System (EDS) drawings for 10 tank
farms, and install labels/release drawings for AN, SY and T tank farms
and incorporate backlog Engineering Change Notices for essential
drawings by September 30, 1998. (Short Title: Drawing and Labeling)
100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 1.75% at Expectation Level |
N/A | -60 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. | ||
| TWR 1.2.12: Perform Equipment Installation and
saltwell pumping preparatory tasks on one Single Shell tank (241-SX-106)
by September 30, 1998. (Short Title: SST Interim Stabilization)
100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 1.1% at Expectation Level |
N/A | N/A | ||
| TWR 1.2.13: Perform ultrasonic examination of one
double-shell tank by September 30, 1998. (Short Title: Ultrasonic
Examination)
100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 0.55% 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. | ||
| TWR 1.2.15: Complete grab and vapor sampling by the
product due dates below:
Major Deliverables, Milestone #, Product Due Dates 10 Vapor Samples, T01-98-115, February 2, 1998 30 Grab Samples, T01-98-116, September 30, 1998 (Short Title: Tank Waste Samples) 100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 0.8% at Expectation Level |
N/A | N/A | ||
| TWR 1.2.16: Complete Tank Characterization Reports
(TCRs) and the Waste Information Requirements Document (WIRD) by the
product due dates below:
Major Deliverables, Milestone #, Product Due Dates: WIRD, T01-98-101, August 31, 1998 16 TCRs, T01-98-122, September 30, 1998 10 Revised TCRs, T01-98-171, September 30, 1998 (Short Title: Tank Waste TCRs) 100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 0.7% at Expectation Level |
N/A | -40 percent of the incentive fee available for this PA will be assessed against the contractor for failure to meet the Performance Expectations by the individual product due dates specified in the Performance Expectation. | ||
| TWR 1.2.17: Provide tank waste information to the TWRS
projects by the product due dates below:
Major Deliverables, Milestone #, Product Due Dates: Best Basis Inventory, T01-98-153, September 30, 1998 Tank-by-Tank Safety Evaluation, T01-98-136, April 30, 1998 Issue Deliverables, T01-98-169, September 30, 1998 (Short Title: Tank Waste Info.) 100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 0.7% at Expectation Level |
N/A | -40 percent of the incentive fee available for this PA will be assessed against the contractor for failure to meet the Performance Expectation for T01-98-136 by May 22, 1998, or T01-98-169 by September 30, 1998. There are no penalties applied to T0-98-153. | ||
| TWR 1.3: Reduce Tank Farm mortgage
0.0% at Measure Level |
TWR 1.3.2: Replace the Compensatory Measures for Basis
for Interim Operations (BIO) Authorization Basis (AB) Controls by
September 30, 1998, or submit to RL an Engineering Change Notice
requesting appropriate Technical Safety Requirements (TSR) changes by
August 31, 1998. (Short Title: Replace Compensatory Measures)
100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 1.1% 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. | |
| TWR 1.4: Implement TWRS Integrated Safety Management
System (ISMS)
0.0% at Measure Level |
TWR 1.4.2: Complete the FY 1998 Project Hanford
initiatives of the Radiological Controls Improvement Program (RCIP) by
September 30, 1998. (Short Title: Radiological Controls Program)
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 | -25 percent of the incentive fee available for this PA will be assessed against the Contractor for failure to meet the Performance Expectation by October 23, 1998. | |
| TWR 1.4.3: Submit letter reports for TWRS Integrated
Safety Management System (ISMS) Gap Analysis by March 2, 1998, and
declaration of documentation readiness for RL Phase I Verification by
August 31, 1998. (Short Title: ISMS)
100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 0.17% at Expectation Level |
N/A | -25 percent of the incentive fee available for this PA will be assessed against the Contractor for failure to meet the Performance Expectation by September 14, 1998. | ||
| TWR 2: Stage for Low Activity Waste pretreatment and
immobilization
0.0% at Objective Level |
TWR 2.1: Provide Tank Waste Retrieval Systems for
Initial Waste Feed Staging Tanks
0.0% at Measure Level |
TWR 2.1.1: Complete Project W-211, Initial Tank
Retrieval Systems, Title II design for Tanks 102-AP and 104-AP by
September 30, 1998. (Short Title: W-211 Title II)
100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 2.9% 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 22, 1998. |
| TWR 2.3: Develop plans and technologies for Tank Farm
Closure.
0.0% at Measure Level |
TWR 2.3.2: Issue an Activity Plan by August 1, 1998
for an additional Vadose zone characterization borehole whose objectives
are tied to the approved Vadose Zone Program Plan. (Short Title: Vadose
Zone)
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 | -25 percent of the incentive fee available for this PA will be assessed against the Contractor for failure to meet the Performance Expectation by August 22, 1998. | |
| TWR 2.4: Support the TWRS Privatization Phase IB
Authorization to Proceed decision Process.
0.0% at Measure Level |
TWR 2.4.2: The Contractor shall demonstrate and
document Readiness To Proceed (RTP) on TWRS Privatization Phase I by
January 12, 1998. (Short Title: RTP Document)
100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 2.4% at Expectation Level |
N/A | -10 percent of the incentive fee available for this PA will be assessed against the Contractor for each day after January 12, 1998, that the Contractor fails to meet the Performance Expectation to a maximum of -100 percent of the incentive fee available for this PA. | |
| TWR 3: Pretreat and Stage High Level Waste
0.0% at Objective Level |
TWR 3.2: Development of a Resource Loaded Project
Schedule
0.0% at Measure Level |
TWR 3.2.2: Provide a TWRS Advanced Work Authorization
for FY 1999 implementation of Phase I Privatization, by September 28,
1998. (Short Title: FY 1999 AWA)
100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 0.35% at Expectation Level |
N/A | N/A |
| TWR 3.3: Stage High Level Waste
0.0% at Measure Level |
TWR 3.3.1: Complete design activities for the 200 E/W
valve pit upgrades for Project W-314 Tank Farm Upgrades by March 20,
1998. (Short Title: W-314 Valve Pit Upgrades)
100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 0.8% at Expectation Level |
N/A | -40 percent of the incentive fee available for this PA will be assessed against the Contractor for failure to meet the Performance Expectation by April 20, 1998. | |
| TWR 3.3.2: Complete design activities on AY Tank Farm
for Project W-314 Tank Farm Upgrades by May 27, 1998. (Short Title:
W-314 AY Upgrades)
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 | -50 percent of the incentive fee available for this PA will be assessed against the Contractor for failure to complete design activities on AY Tank Farm by June 29, 1998. | ||
| TWR 3.3.3: Complete design activities on AZ Tank Farm
for Project W-314 Tank Farm Upgrades by September 28, 1998. (Short
Title: W-314 AZ Upgrades)
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 | -50 percent of the incentive fee available for this PA will be assessed against the Contractor for failure to complete design activities on AZ Tank Farm by October 30, 1998. | ||
| TWR 3.4: Complete Supporting Projects
0.0% at Measure Level |
TWR 3.4.1: Project W-320, Contractor declaration of
readiness (per DOE Order 425.1) for transfer of waste from Tank C-106 to
Tank AY-102 by August 14, 1998. (Short Title: W-320 from C-106)
100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 3.5% 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 September 14, 1998. | |
| TWR 3.4.2: Project W-320, Complete sluicing Transfer
of waste from tank C-106 to tank AY-102 by August 30, 1999.
100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 0.0% at Expectation Level |
TBD | TBD | ||
| TWR 3.4.3: Begin operation of the W-030 ventilation
system with once through cooling by January 23, 1998, demonstrating a
negative pressure without operation of the 702-A ventilation system on
four tanks. (Short Title: W-030 Vent System)
100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 1.2% at Expectation Level |
N/A | -65 percent of the incentive fee available for this PA will be assessed against the Contractor for failure to meet the Performance Expectation by January 29, 1998. | ||
| TWR 3.4.4: Declaration of readiness for operation of
supernate line (per DOE approved Memorandum of Understanding) and
operation test of slurry line by April 5, 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 April 15, 1998. | ||
| TWR 3.4.5: Submit Topical Report to RL for High Heat
Safety Issue Resolution, and resolve Tier I and Sub-Tank Advisory Panel
comments by June 30, 1999. (Short Title: High Heat Resolution)
TBD percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 0% at Expectation Level |
TBD | TBD | ||
| TWR 4: Provide Phase 1 Infrastructure Support Systems
0.0% at Objective Level |
TWR 4.1: Complete Project W-519
0.0% at Measure Level |
TWR 4.1.1: Transmit to RL the draft Data Package from
the Field Sampling Plan by February 18, 1998. (Short Title: W-519 Data
Package)
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 | -50 percent of the incentive fee available for this PA will be assessed against the Contractor for failure to meet the Performance Expectation by March 1, 1998. |
| TWR 4.1.2: Submit to RL by August 30, 1998, a letter
providing approved design deliverables for W-519. (Short Title: W-519
Design Deliverables)
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 | -50 percent of the incentive fee available for this PA will be assessed against the Contractor for failure to meet the Performance Expectation by September 30, 1998. | ||
| TWR 5: Interim Store Immobilized High-Level Waste
0.0% at Objective Level |
TWR 5.1: Complete Phase I Solidified High-Level Waste
Interim Storage Project W-464 and start operation by June 2002.
0.0% at Measure Level |
TWR 5.1.1: Provide cost, schedule, and technical input
for late validation of Project W-464 as a FY2000 line item project based
on a 4.5m canister by July 15, 1998. (Short Title: Support W-464
Validation)
40 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 the Performance Expectation is completed by April 15, 1998. | -50 percent of the incentive fee available for this PA will be assessed against the Contractor for failure to meet the Performance Expectation by July 15, 1998. |
| TWR 6: Store/Dispose of Immobilized Low-Activity Waste
(ILAW)
0.0% at Objective Level |
TWR 6.1: Complete TWRS ILAW Storage/Disposal Project
W-465 and start operation by June 2002.
0.0% at Measure Level |
TWR 6.1.1: Complete ILAW disposal Performance
Assessment update, to support construction and operation of Project
W-465 as a disposal facility, and provide cost, schedule, and technical
input, for validation of Project W-465 as a FY 2000 line item project,
by April 15, 1998. (Short Title: Support W-465 Performance Assessment
and Validation)
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 | -50 percent of the incentive fee available for this PA will be assessed against the Contractor for failure to meet the Performance Expectation by May 8, 1998. |
| TWR 6.1.3: Document soil hydraulic properties
measurements from Borehole #1 by September 30, 1998. (Short Title:
Borehole #1)
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 | N/A | ||
| TWR 6.1.4: Conduct waste form testing to provide ILAW
disposal system performance assessment data and report results by
September 30, 1998. (Short Title: W-465 Waste Form Testing)
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 | ||
| TWR 6.2: Complete ILAW Disposal Facility Project W-520
and start operation by March 2005.
0.0% at Measure Level |
TWR 6.2.1: Complete ILAW Disposal Project W-520 90%
Conceptual Design Report (CDR) by September 30, 1998. (Short Title:
W-520 Concept. Design)
100 percent of the incentive fee for this PA can be earned by the contractor for meeting the Performance Expectation. 1.1% at Expectation Level |
N/A | N/A | |
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