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| FACILITIES STABILIZATION (SOW Section C.3.D) | |||
| OBJECTIVE | MEASURE | EXPECTATION | LEVEL |
| FS1. Accelerate disposition of
nuclear materials, deactivate and transfer PUREX facility to D&D, and reduce
the mortgage (out-year maintenance costs) for the facility.
Percent of Fee Pool = 4% |
FS1.1 Deactivation and transfer of PUREX facility to D&D. | FS1.1.1 Complete PUREX deactivation by April 15, 1997. | |
| FS1.2 Out-year maintenance costs (mortgage) for PUREX. | FS1.2.1 Approved annual Surveillance and Maintenance (S&M) baseline costs at project completion = $1.0M. | FS1.2.1 Positive: Baseline costs <
$0.6M
$100,000 | |
| FS1.3 Cost of PUREX facility transfer. | FS1.3.1 Accomplish PUREX facility transfer to D&D at $21M | ||
| OBJECTIVE | MEASURE | EXPECTATION | LEVEL |
| FS2 Complete the 300 Area Fuels Supply transition by March 31, 1998. | FS2.1 Complete the Waste Acid Treatment System (WATS) Closure Field Activities in 303F, 334, and 333 Buildings. | FS2.1.1 Complete WATS Closure Field Activities by August 15, 1997. | |
| OBJECTIVE | MEASURE | EXPECTATION | LEVEL |
| FS3. Manage the stabilization and disposition of nuclear material, fuel, hazardous materials, and deactivate the Fast Flux Facility (FFTF) and associated systems. | FS3.1 Complete Readiness Assessment for Reactor and Heat Transport System (HTS) sodium drain to Sodium Storage Facility (SSF). | FS3.1.1 Complete Readiness Assessment for Reactor and HTS sodium drain to SSF by April 2, 1997. | |
| FS3.2 Complete Reactor and HTS sodium drain. | FS3.2.1 Complete Reactor and HTS sodium drain by May 1, 1997. | ||
| FS3.3 Wash, package, and transfer FFTF fuel components to Interim Storage Area (ISA) in Interim Storage Casks (ISC). | FS3.3.1 Complete transfer of FFTF fuel components to ISA in 26 ISCs by September 30, 1997. | ||
| OBJECTIVE | MEASURE | EXPECTATION | LEVEL |
| FS4 Accelerate the reduction of the
B Plant mortgage (out-year maintenance costs) and continue to safely store
approximately 73 million curies of Cesium/Strontium in WESF
Percent of Fee Pool = 3% |
FS4.1 Construction of Project W-452.
Percent of fee pool = 0.5% |
FS4.1.1 Complete construction of Project W-452 by March 1, 1997 | |
| FS4.2 Start-up the Waste Encapsulation and
Storage Facility (WESF) Low-Level Liquid Waste System.
Percent of fee pool = .05% |
FS4.2.1 WESF Low-Level Liquid Waste System declared ready for DOE operational readiness review by August 30, 1997. | ||
| FS4.3 Start-up the Waste Encapsulation and
Storage Facility (WESF) Solid Waste System.
Percent of fee pool = 0.5% |
FS4.3.1 WESF Solid Waste System declared operational (and ready for use) by WESF Plant Operations Management by August 30, 1997. | ||
| FS4.4 Start-up the Waste Encapsulation and
Storage Facility (WESF) Liquid Effluent System.
Percent of fee pool = 0.5% |
FS4.4.1 WESF Liquid Effluent System declared operational (and ready for use) by WESF Plant Operations Management by August 30, 1997. | ||
| OBJECTIVE | MEASURE | EXPECTATION | LEVEL |
| FS5 Mitigate urgent risks;
transition and decommission facility maintain safe storage of special nuclear
material in PFP plant.
* Percent of Fee Pool - 3% (0.5% allocated to each measure, 5.1 through 5.4) |
FS5.1 Accelerate stabilization of plutonium
metal buttons within the PFP vaults.
Percent of fee pool = 0.5% |
FS5.1.1 Complete oxidation stabilization of existing plutonium metal button (Pu) inventory within PFP vaults (approximately 352 items) by May 1, 1997. | |
| FS5.2 Accelerate cementation of plutonium
residue material.
Percent of fee pool = 0.5% |
FS5.2.1. Complete cementation of 1800 kg of bulk plutonium residue materials by September 30, 1997. | ||
| FS5.3 Complete construction of direct
denitration calciner (Project B-226).
Percent of fee pool = 0.5% |
FS5.3.1 Complete construction of project B-226 to allow start-up of Plutonium Solution Stabilization using the direct Denitration Calciner on June 1, 1997. | ||
| FS5.4 Accelerate removal and cleanup of exhaust
system ducts.
Percent of fee pool = 0.5% |
FS5.4.1 Complete duct segment #4 as defined in WHC-SD-CP-PMP-003 (dated March 17, 1989) on May 1, 1997. | ||
| OBJECTIVE | MEASURE | EXPECTATION | LEVEL |
| FS6 * Accelerate deactivation of PFP facilities to reduce mortgage. | FS6.1. * Accelerate deactivation and transfer facilities to D&D program. | FS6.1.1. * Submit plan for deactivation of PFP in 2002 by 7/31/97. | |
| OBJECTIVE | MEASURE | EXPECTATION | LEVEL |
| FS7 * Safe storage and ultimate disposition of 73 million curies cesium and strontium in WESF. | FS7.1 * Safe storage of Cs and Sr capsules. | FS7.1.1 * Operate WESF facility without storage or transportation violations. | |
| FS7.2 * Establish appproach for disposition of Cs and Sr capsules. | FS7.2.1 * Issue study on disposition of Cs and Sr capsules by 9/30/97. | ||
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