presentation to the srs citizens advisory board srs ... · final fy11 results & fy12 targets...
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SRS Performance Update:Final FY11 Results & FY12 Targets
November 14, 2011Rich Olsen
Planning AnalystDOE-SR / AMIP
Presentation to the SRS Citizens Advisory Board
2
• Review the major areas of the EM Cleanup Program at SRS
and explain supporting high level performance metrics
• Provide a update of key EM performance results
for FY 2011 and targets for FY2012
Purpose
3
• The Lifecycle Baseline (scope, cost & schedule) for the SRS cleanup program was originally established in the 1990’s
• Over the years, modifications to the Lifecycle Baseline have been managed through a disciplined change control process
(changes due to technology, funding, regulatory, etc.)
• Performance metrics have evolved to track progress
towards current Lifecycle Baseline targets
SRS Cleanup Program - Background
Lifecycle BaselineManagement tool for SRS
Cleanup Program
4
SRS Clean Up Program - Major Areas
Liquid Waste
Nuclear Materials
Soil, Groundwater& Facilities
Solid Waste
Salt Waste
InsolubleSludge
Plutonium
UsedNuclear
Fuel
Highly Enriched Uranium
Mixed & Low Level Waste
Waste SiteRemediation
Deactivation and
Decommission
Transuranic Waste
TankClosures
5
“How are we doing ?”
SRS Cleanup Program
6
Progress towards EM Site Cleanup – through FY 2011
POC: Pipe Overpack Container
EM Site Cleanup- Major Areas End State Unit of FY Year
FY 09 FY10 FY11 Quantity Measure CompleteLiquid Waste
Disposition Radioactive Liquid WasteProduce Canisters 39% 40% 43% 7,557 Canisters 2028Process Salt Solution 2% 4% 5% 116,595 k Gallons 2025
Close TanksOld Style 8% 8% 8% 24 Tanks 2022Newer Style 0% 0% 0% 27 Tanks 2026
Solid WasteTransuranic (TRU) Waste Disposed
Legacy 59% 62% 71% 11,084 Cu Meters 2013Newly Generated 0% 0% 0% 3,980 Cu Meters 2031
Mixed & Low-Level Waste DisposedLegacy 100% 100% 100% 103,171 Cu Meters 2008Newly Generated 2% 8% 19% 135,017 Cu Meters 2031
Nuclear Materials
Highly Enriched Uranium: Blend Down & Ship 89% 96% 99.7% 336 Trailers 2012
Used Nuclear Fuel: Blend Down & Ship 0% 0% 0% TBD Bundles TBD
Plutonium DispositionPu Dissolved for processing at DWPF 54% 86% 100% 100 Containers: 3013 2011Pu Packaged for Shipment to WIPP 0% 0% 1% 5,833 Containers: POC 2016Pu Oxide prepared for MOX 0% 0% 0% TBD TBD TBD
Soil, Ground Water & FacilitiesComplete Remediation of Waste Sites 71% 72% 74% 515 Release Sites 2038
Facilities Deactivated & Decommissioned 23% 23% 25% 1,101 Facilities 2032
Foot Print Reduction (ARRA) 0% 48% 98% 234 Square Miles 2012
% End State Complete
7
Produce Canisters
0
100
200
300
400
500
Prior
Years
1997
1999
2001
2003
2005
2007
2009
2011
2013
2015
2017
2019
2021
2023
2025
Ca
nis
ters
Actuals Targets
Salt Solution Processed
0
3000
6000
9000
12000
Prio
r Y
ears
19
97
19
99
20
01
20
03
20
05
20
07
20
09
20
11
20
13
20
15
20
17
20
19
20
21
20
23
20
25
K G
allo
ns
Actuals Targets
Close Newer Style Tanks - Double Wall
0
2
4
6
8
10
Pri
or
Ye
ars
19
97
19
99
20
01
20
03
20
05
20
07
20
09
20
11
20
13
20
15
20
17
20
19
20
21
20
23
20
25
Ta
nk
s
Targets
Close Old Style Tanks - Single Wall
0
2
4
6
8
10
Prior
Years
1997
1999
2001
2003
2005
2007
2009
2011
2013
2015
2017
2019
2021
2023
2025
Ta
nk
s
Actuals Targets
Note: Targets Based on Liquid Waste System Plan Rev 16
Performance Results & Lifecycle Projections
Liquid Waste
End State: 7,557 Canisters
End State: 24 Tanks End State: 27 Tanks
End State: 116, 595 K Gallons
8
TRU Disposed: Legacy
0
600
1200
1800
Pri
or
Ye
ars
19
97
19
99
20
01
20
03
20
05
20
07
20
09
20
11
20
13
20
15
20
17
20
19
20
21
20
23
20
25
20
27
20
29
20
31
Cu
bic
Me
ters
Actuals Targets
TRU Disposed: Newly Generated
0
600
1200
1800
Pri
or
Ye
ars
19
97
19
99
20
01
20
03
20
05
20
07
20
09
20
11
20
13
20
15
20
17
20
19
20
21
20
23
20
25
20
27
20
29
20
31
20
33
Cu
bic
Me
ters
Targets
MLL & LLW Disposed: Newly Generated (Incl ARRA)
0
4000
8000
12000
16000
Pri
or
Ye
ars
19
97
19
99
20
01
20
03
20
05
20
07
20
09
20
11
20
13
20
15
20
17
20
19
20
21
20
23
20
25
20
27
20
29
20
31
20
33
Cu
bic
Me
ters
Actuals Targets
MLL & LLW Disposed: Legacy
0
4000
8000
12000
16000
Pri
or
Ye
ars
19
97
19
99
20
01
20
03
20
05
20
07
20
09
20
11
20
13
20
15
20
17
20
19
20
21
20
23
20
25
20
27
20
29
20
31
20
33
Cu
bic
Me
ters
Actuals Targets
Performance Results & Lifecycle Projections
Solid Waste
End State: 11,084 Cubic MetersEnd State: 3,980 Cubic Meters
Note: Excludes LLW associated with Facility D&D
End State: 103,171 Cubic MetersEnd State: 135,017 Cubic Meters
Legacy Completed in 2008
Legacy to beCompleted in 2013
MOXOperations
9
UNF Disposition
0
20
40
60
80
100
Pri
or
Ye
ars
19
97
19
99
20
01
20
03
20
05
20
07
20
09
20
11
20
13
20
15
20
17
20
19
20
21
20
23
20
25
Bu
nd
les
Targets
HEU Disposition: Blend Down & Ship
0
20
40
60
80
Pri
or
Ye
ars
19
97
19
99
20
01
20
03
20
05
20
07
20
09
20
11
20
13
20
15
20
17
20
19
20
21
20
23
20
25
Tra
ilers
Actuals Targets
Performance Results & Lifecycle Projections
Nuclear Materials
End State: 336 Trailers End State: Bundles
HEU: Highly Enriched Uranium UNF: Used (Spent) Nuclear Fuel
Pending DOE Decision
10
Pu Disposition: Packaged for Shipment to WIPP
0
500
1000
1500
Pri
or
Ye
ars
19
97
19
99
20
01
20
03
20
05
20
07
20
09
20
11
20
13
20
15
20
17
20
19
20
21
20
23
20
25
Co
nta
ine
rs (
PO
C's
)
Actuals Targets
Pu Disposition: Pu Oxide Prepared for MOX
0
200
400
600
800
1000
Pri
or
Ye
ars
19
97
19
99
20
01
20
03
20
05
20
07
20
09
20
11
20
13
20
15
20
17
20
19
20
21
20
23
20
25
Co
nta
ine
rs
Targets
Pu Disposition: Dissolve in H-Canyon
0
10
20
30
40
Prior
Years
199
7
199
9
200
1
200
3
200
5
200
7
200
9
201
1
201
3
201
5
201
7
201
9
202
1
202
3
202
5
Co
nta
ine
rs
Actuals Targets
Performance Results & Lifecycle Projections
Nuclear Materials
End State: 100 Containers (3013’s)
End State: 5833 Containers (POC’s) End State: Containers (TBD)
Completed
Initial PhaseUnderway
Agreement betweenEM & NSSA is being
developed
POC: Pipe Overpack Container
11
Waste Sites Remediated
0
20
40
60
Pri
or
Ye
ars
19
97
19
99
20
01
20
03
20
05
20
07
20
09
20
11
20
13
20
15
20
17
20
19
20
21
20
23
20
25
20
27
20
29
20
31
20
33
Wa
ste
Sit
es
Actuals Targets
Facilities Deactivated & Decommissioned (D & D)
0
40
80
120
160
Pri
or
Ye
ars
19
97
19
99
20
01
20
03
20
05
20
07
20
09
20
11
20
13
20
15
20
17
20
19
20
21
20
23
20
25
20
27
20
29
20
31
20
33
Fa
cilit
ies
Actuals Targets
Performance Results & Lifecycle Projections
End State: 515 Waste Sites End State: 1,101 Facilities
Area Completion
12
Summary and Path Forward
DOE-SR will continue to provide the Stakeholders periodic updates of performance lifecycle measures for the key operational areas of EM cleanup operations
Suggestions from for any improvements are welcomed
13
Acronyms
ARRA American Recovery & Reinvestment Act
DRR Domestic Research Reactor
D&D Decommission & Demolition
DWPF Defense Waste Processing Facility
FFA Federal Facility Agreement
LEU Low Enriched Uranium
HEU Highly Enriched Uranium
LLW Low Level Waste
MLLW Mixed Low level Waste
NU Natural Uranium
Pu Plutonium
SCDHEC South Carolina Dept of Health & Environmental Control
UNF Used Nuclear Fuel
SWPF Salt Waste Processing Facility
TRU Transuranic Waste
TVA Tennessee Valley Authority