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SPENT NUCLEAR FUEL (SOW Section C.3.C)
OBJECTIVE	MEASURE	EXPECTATION	LEVEL
SNF1 Spent nuclear fuel removed from the K Basins by December 31, 1999, and K Basins cleaned for transition to D&D by October 31, 2000. Percent of fee pool - 4%	SNF1.1 K-Basins Readiness Percent of fee pool = 1%	SNF1.1.1 Complete construction and installation of the fuel retrieval system equipment at K Basins by August 29, 1997.
		SNF1.1.2 Complete Cask/Transportation basin modifications/ construction by August 28, 1997.
		SNF1.1.3 Initiate fuel removal from K-Basin December 30, 1997. (NOT APPLICABLE IN FY97)
	SNF1.2 CSB Readiness Percent of fee pool = 1%	SNF1.2.1 Complete Canister Storage Building construction by September 30, 1997
	SNF1.3 SNF Cask Readiness Percent of fee pool = 1%	SNF1.3.1 Complete transportation cask and transporter design by January 23, 1997.
	SNF1.3 SNF Cask Readiness Percent of fee pool = 1%	SNF1.3.2 Receive first shipment of MCOs by September 2, 1997.
	SNF1.4 CVD Readiness	SNF1.4.1 Complete construction of Cold Vacuum Drying Facility by October 13, 1997. (NOT APPLICABLE IN FY97)
OBJECTIVE	MEASURE	EXPECTATION	LEVEL
SNF2 SNF in interim long-term storage by June 30, 2000 Percent of fee pool = 2%	SNF2.1 HCS Readiness	SNF2.1.1 Complete process equipment installation of Hot Conditioning System by June 6, 1998.
		SNF2.1.2 Complete Hot Conditioning System definitive design by April 7, 1997.
		SNF2.1.3 Complete process equipment installation of Hot Conditioning System June 6, 1998.
OBJECTIVE	MEASURE	EXPECTATION	LEVEL
SNF3. * K-Basins cleaned for transition to D&D by October 31, 2000 Percent of fee pool = 1%	SNF3.1 * Percent completion	SNF3.1.1 * Obtain TRWS acceptance of KW canister sludge by March 31, 1997.
	SNF3.1 * Percent completion	SNF3.1.2 * Initiate general debris removal system design by April 1, 1997.
OBJECTIVE	MEASURE	EXPECTATION	LEVEL
SNF4 Spent nuclear fuels consolidated in the 200 Area in safe, stable, cost-effective interim storage pending national decision on their ultimate disposition.	SNF4.1 Percent Completion	SNF4.1.1 Project Management Plan for consolidation of other spent fuel submitted to DOE by March 31, 1998. (NOT APPLICABLE IN FY97)
OBJECTIVE	MEASURE	EXPECTATION	LEVEL
SNF5 * Establish and mantain financial and managerial control of the SNF project. Percent of fee pool = 1%	SNF5.1 * Project Management	SNF5.1.1 * Submit updated integrated, resource loaded K-Basin project schedule by December 31, 1996.
		SNF5.1.2 * Develop an integrated site-wide SNF strategy by March 31, 1997.
		SNF5.1.3 * Reduce FY97 project costs by 10%, using the FY96 SNF Project MYPP budget profile as a baseline.
OBJECTIVE	MEASURE	EXPECTATION	LEVEL
SNF6 Establish, maintain, and improve environment, health, and safety performance for SNF project operations and facilities.	SNF6.1 Radiation Exposure/ALARA for exposure and contamination	SNF6.1.1 Radiation exposure performance will meet or exceed approved ALARA goals for each SNF Project operation or facility.
		SNF6.1.2 Each SNF Project operation will be conducted and each facility will be operated using procedures and processes such that personnel contamination events/man year of radiation-work-permit work is <90% of the FY96 case rate.
	SNF6.2 Authorization Basis/Unreviewed Safety Questions (USQ)	SNF6.2.1 No (zero) OSR/TSR violations will occur as a result of SNF Project operation conduct and facility operations.
		SNF6.2.2 New operations/procedures and newly identified USQ issues will be appropriately addressed within the defined USQ process.
	SNF6.3 Lost Workday and Recordable Cases	SNF6.3.1 Recordable case rate and lost workday case rates will not exceed FY96 accidents rates.
	SNF6.4 Conduct of Operations	SNF6.4.1 SNF Project internal audit/oversight of engineering, design, construction, and operation will demonstrate proper attention to good conduct of operations at all organizational levels by reduction in occurrence reports relating to procedural compliance and inadequate corrective action.
	SNF6.5 Environmental Compliance	SNF6.5.1 SNF Project activities will operate with approved permits and within constraints of permitting process.

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