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Accession #: D295184948

Document #: SD-CP-FAR-001

Title/Desc:PFP TRANSITION PROJECT FUNCTION ANALYSIS REPORT

Pages: 60

NOV 0 6 EMGINEERING DATA TRANSMITTALPage 1 of i_

N° 611623

2. To: (Receiving Organization)

Distribution3. From: (Originating Organization)

Systems And Materials4 . Related EDT No. :

NA5. Proj./Ppog./Dept./Div.:

102506 . Cog. Engr.:

Dennis P. Lund7. Purchase Order No.:

NA8. Originator Remarks:

Please approve the attached Plutonium Finishing PlantTransition Project Function Analysis Report. All previouscomments have been incorporated and/or resolved. Markcolumn (H), sign and date next to your name.

9 . Equip./Component No. :

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WHC-SD-CP-FAR-001 N/A PFP TransitionProject FunctionAnalysis Report

N/A 1

16. KEYApproval Designator (F| Reason for Transmittal (0) Disposition (H) & (I)

E, S, Q, D or N/A(tee WHC-CM-3-5,Sec. 12.7)

1. Approval 4. Review2. Release 5. Post-Review3. Information 6. Diet. (Receipt Acknow. Required)

1. Approved2. Approved w/comment3. Disapproved w/comment

4. Reviewed no/comment5. Reviewed w/comment6. Receipt acknowledged

(G) (HJ 17. SIGNATURE/DISTRIBUTION(See Approval Designator for required signatures)

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Disp. (J> Name (K) Signature (L) Date (M) MSIN_ _ _ e 3-gfa

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RELEASE AUTHORIZATION

Document Number: WHC-SD-CP-FAR-OO1, REV 0

Document Title* Plutonim Finishing Plant Transition Project FunctionAnalysis Report

Release Date: 11/3/95

This document was reviewed following theprocedures described in WHC-CM-3-4 and is:

APPROVED FOR PUBLIC RELEASE

W H C Information Release Administration Specialist:

TRADEMARK DISCLAIMER. Reference herein to any specific commercial product,process, or service by trade name, trademark, manufacturer, or otherwise,does not necessarily constitute or imply its endorsement, recommendation,or favoring by the United States Government or any agency thereof or itscontractors or subcontractors.

This report has been reproduced from the best available copy. Available inpaper copy. Printed in the United States of America. To obtain copies ofthis report, contact:

Westinghouse Hanford Company - Document Control ServicesP.O. Box 1970, Mailstop H6-08, Richland, WA 99352Telephone: (509) 372-2420; Fax: (509) 376-4989

A-6001-400.2 (09/94) WEF256

SUPPORTING DOCUMENT

2. Title

Plutonium Finishing Plant Transition ProjectFunction Analysis Report5. Key Words

PFP Function Analysis Report, Function AnalysisReport, PFP Deactivation Function Analysis, PFPPu/HEU Storage, Treatment and Disposition FunctionAnalysis

1. Total Pages 57

3 . Number

WHC-SD-CP-FAR-001

4. Rev No.

0

6. Author

Name: DP Lund

Signature t-*'

Organization/Charge Codel0250/KlCll

7. Abstract

The document contains the functions, function definit ions, function interfaces,function interface definit ions, Input Computer Automated Manufacturing Definition(IDEFO) diagrams, and function hierarchy charts that describe what needs to beperformed to deactivate PFP and to continue safe storage, treatment and dispositionof Plutonium and High Enriched Uranium.

8 . RELEASE STAMP

OFFICIAL RELEASE / ^T \BY WHO \ j j

DATE NOV 0 6 1995

A-6A00-073 (08/94) UEF124

WHC-SD-CP-FAR-001, Revision 0

PLUTONIUM FINISfflNG PLANTTRANSITION PROJECTFUNCTION ANALYSIS REPORT

September 1995

Prepared for:

WESTINGHOUSE HANFORD COMPANYP.O. Box 1970Richland, Washington 99352

Prepared by:PFP Baseline Control

WHC-SD-CP-FAR-001 Revision 0

PFPTP FUNCTION ANALYSIS REPORT

Table of Contents

1.0 INTRODUCTION 1-11.1 Objective 1-11.2 Mission Statement 1-2

2.0 FUNCTIONAL ANALYSIS 2-12.1 Relationship to Hanford Site Functional Hierarchy 2-12.2 Function Hierarchy 2-22.3 Function Definition Table 2-2

3.0 FUNCTIONAL INTERFACES AND DEPENDENCIES 3-13.1 Interfaces 3-13.2 Interface Definitions 3-1

4.0 ISSUES 4-1

ADDENDUM 1 - FUNCTION HIERARCHY - DeactivateADDENDUM 2 - FUNCTION HIERARCHY - StorageADDENDUM 3 - FUNCTION DEFINITIONS - DeactivateADDENDUM 4 - FUNCTION DEFINITIONS - StorageADDENDUM 5 - INTERFACE DIAGRAMS .- DeactivateADDENDUM 6 - INTERFACE DIAGRAMS - StorageADDENDUM 7 - INTERFACE DEFINITIONS - DeactivateADDENDUM 8 - INTERFACE DEFINITIONS - Storage

n


1.0 INTRODUCTION

1.1 Objective

This report is the product of one of several steps in the systemsengineering approach and defines the content of the Hanford Site cleanupeffort for the Plutonium Finishing Plant (PFP). A summary of the steps arelisted below:

• Mission Analysis: This step established the problem to be solvedand an acceptable end condition. It provides the basis fordeveloping a system to resolve the problem. The mission isbasically the purpose of the system which is to transform initialconditions to final conditions. The product from this step isWHC-SD-CP-MAR-001 Plutonium Finishing Plant Mission AnalysisReport.

• Functional Analysis: The functions that the PFP TransitionProject must perform are derived in this step. These functionsinclude technical functions that a system must perform, otherfunctions that must be carried out in support of the technicalfunctions (i.e., organizational and management functions), andinterdependences among the functions. The functional analysiseffort produces a functional hierarchy with detailed descriptionsof all functions and interfaces to the lowest level.

• Requirement Identification: Statutory, regulatory, technical,social, and economic requirements with which a system must complyare identified in this step. These requirements fall into twoclasses: mission-driven and externally imposed requirements. Thisstep produces a baseline list including requirement sources andtheir descriptions.

• Requirements Allocation to System Functions: The identifiedrequirements are allocated to the system functions producing arequirements baseline for the systems engineering process.

• Innovation of Alternative Solutions: Based on the products of thesystems engineering steps described above different structural,physical and organizational configurations that provide systemsolutions are developed.

This report contains the products from the second step described above.The related sections in this report are: 2.0 Functional Analysis and 3.0Functional Interfaces and Dependencies. Section 4.0 lists the issues thathave been compiled as the systems engineering approach was followed. Addendaprovide all of the detailed back up information relating to PFP TransitionProject. The addenda are reports generated from RDD-100, a computer programby Ascent Logic.

1-1

UHC-SD-CP-FAR-001 Revision 0

1.2 Mission Statement

The PFP Transition Project Mission Statement was developed duringmission analysis and is reported in WHC-SD-CP-MAR-O01 Plutonium FinishingPlant Transition Project Mission Analysis Report. It is repeated below:

"The PFPTP Mission is to prepare the PFPTP to implement theRecord of Decision (ROD) resulting from the PFP Clean upEnvironmental Impact Statement, to provide interim storage for allSNM materials currently at the PFP and to deactivate all portionsof the PFP not required for the storage of SNM or to implement theROD. Facilities will be deactivated in a systematic manner whichsupport.the storage of SNM. Deactivation will support the HanfordCleanup Mission Statement, summarized below.

- Cleanup the Hanford Site- Protect the health and safety of the public and the workers- Protect the environment- Provide beneficial use of land and resources- Serve as a DOE model for environmental restoration- Comply with Tri-Party Agreement- Comply with applicable Federal, State, International and Local

laws- Include stakeholders in the decision process- Provide positive, lasting regional economic impact.

The PFPTP mission scope includes stabilizing and packaging SNMfor storage. The storage is necessary to support facilitydeactivation and is necessary until the final disposition of thematerial is determined and implemented. Since the finaldisposition of the plutonium currently stored at PFP is unknown,the final form of that plutonium can not be determined.Therefore, it is premature to identify the PFPTP as having amission that includes the treating plutonium to prepare it forfinal disposition."

1-2


2 .0 FUNCTIONAL ANALYSIS

Identifying PFPTP's functions and subfunctions create a functionalhierarchy called a tree. The analysis begins with the highest levelfunctions, "Deactivate PFP" and "Store SNM." It is broken down into a numberof major, necessary, and sufficient functions that, when completed in theprescribed logic, will ensure that PFPTP's mission is accomplished. Thefunctional decomposition process is repeated for successively more detailedfunctional levels until known (precedented) solutions are available. Eachfunction and subfunction is precisely defined. System function definitionsare essential to establish what PFPTP must do to execute its missionsuccessfully. Formal (i.e., hardware, software, facility, processes,services, or modifications) and provide a mechanism to insure that all partsof the system contribute to fulfill the PFPTP mission.

The ultimate function of the PFPTP system is to perform the operationsthat satisfy the mission need and correct the problem identified in WHC-SD-CP-MAR-001 Plutonium Finishing Plant Transition Project Mission Analysis Reportrepeated below:

"The PFP is no longer used to conduct diversified plutoniumprocessing for the defense programs, but PFP retains SpecialNuclear Materials (SNM) from previous activities. Special NuclearMaterial contaminates some of the infrastructure, the soil and theimmediate environment around the plant. The PFP infrastructure isalso beyond its original designed life, is costly to maintain, andcontains unconfined SNM which can be hazardous to workers, theenvironment, and the public. Safe and compliant SNM storage mustbe provided until alternative interim storage is available oruntil the material is transferred for beneficial use or finaldisposition. Beyond the interim storage of SNM and laboratorysupport, no future use of the PFP facilities has been confirmed."

2.1 Relationship to Hanford Site Functional Hierarchy

The PFP Mission Statement developed during the PFPTP Mission Analysiscan be related to the functional hierarchy identified in WHC-EP-0722 "SystemsEngineering Functions and Requirements for the Hanford Cleanup Mission: FirstIssue" of January 1994 and later revised and maintained as the Hanford SiteIntegrated Technical Baseline (HSITB). The PFPTP mission extends across twodistinct areas as illustrated in Figure 1. "Deactivate facilities" and "StorePu/HEU Materials" are the two major functional areas. This diagram also showsthat PFPTP's mission is traceable to the overall mission, "Clean up Hanford,"by passing through level 4 at the function "Remedy unsafe and unacceptableconditions."

2-1

0Clean UpHanford

10Manage Program

2.0Acquire Mission

EssentialCapabilities

3.0Obtain PublicAcceptance

4.0Remedy Unsafe

&Unacceptable

Conditions

roiro

4.1DeactivateFacilities

4.2Remediate

Tank Waste

4.3Remedy

Soilid Waste

50Provide

Infrastructure

6.0Transition

Resources ForBeneficial Use

44Remedy/RestoreSites, Facilities,& Groundwater

4.5ManageAqueous

Waste

4.6Correctual

UnsafeInfra-Structure

4.7Store, Treat, and

DispositionSNM/NM/NF

Material

Oeactivatton Missionof PFP Transition Project

Material Storage Missionof PFP Transition Project

Figure 1. PFP's Relationship for Hanford Site Cleanup


2.2 Function Hierarchy

The detailed PFPTP functional hierarchy is presented in Addendum 1 andAddendum 2. Addendum 1 contains the functional decomposition beginning with4.1.1.2 Deactivated PFP, and Addendum 2 contains the functional decompositionbeginning with 4.7.1 Store, Treat and Disposition Pu/HEU Materials. Thisfunctional hierarchy is carried to levels four, five and six and in some casesa seventh level.

2.3 Function Definition Table

The definitions of the PFPTP functions in the functional hierarchies inAddendum 1 and 2 are presented in Addendum 3 and 4.

2-3


3.0 FUNCTIONAL INTERFACES AND DEPENDENCIES

Another way to describe functions is using functional interfacediagrams. They establish the dependencies between the functions defined inthe functional hierarchy. By conceptualizing each function as a process whereinputs, resources, and controls are transformed into outputs, therelationships between functions can be identified. The outputs of onefunction become the inputs to other functions. Function inputs (initial statecondition) enter from the left, and outputs (end state condition) exit to theright. Controls enter from the top; and resources, sometimes calledmechanisms, enter from the bottom. Inputs, outputs, controls, and resourcesare all called interfaces and/or products and are defined for each systemfunction.

3.1 Interfaces

The PFPTP interfaces are provided in the form of IDEF (ICOM definitionMethod, ICOM is Input Controls Output Mechanisms) diagrams produced formAscent Logic's RDD-100 system model are found in Addendum 5 and 6.

3.2 Interface Definitions

The PFPTP interface definitions, presented in Addendum 7 and 8, providedescriptions of all the interfaces found on the IDEF diagrams in Addendum 5and 6. Inputs, outputs, controls and resources are all considered interfacesand are sometimes called products.

3-1


4.0 ISSUES

The duration of the interim SNM storage period is unknown but isexpected to be in excess of 50 years.

The DOE is in the process of developing guidance for the finaldisposition of SNM/NM/NF materials. Until this guidance is provided,the final disposition of SNM is undefined. Therefore, the role that thePFPTP may plan in final disposition of SNM cannot be determined at thistime.

For the purposes of this analysis, the amount of current and futurefunding is assumed to be adequate to carry out the PFPTP Mission. Asthe system alternatives and design are further developed, they will becompared to the MYPP and discrepancies will be reconciled.

The acceptance criteria for transfer of PFP facilities to the ERContractor are still developing. The determination of responsibilities,the end-point criteria, and the activities to be performed and theinterfaces are not clear.

The PFPTP mission includes the receipt and temporary storage of SNM fromother Hanford cleanup mission areas. DOE may direct that the scope beexpanded to include SNM receipt from other (off-site) facilities withinthe DOE complex.

The role of the PFP laboratories, if any, to support other Hanford sitecleanup activities is not yet determined. This role is captured withinthe high-level function 5.0 Provide Site Infrastructure, but needsfurther definition.

Turn over to beneficial use is a function which dispositions excessequipment and material during deactivation of facilities and ultimatelyturns over the sites following Decontamination and Decommissioning (D&D)and environmental restoration. Turn over to D&D is an intermediate stepwhich uses the experience in operating the facility to shut down thefacility. Once the facility is shutdown D&D can occur.

PFPTP1s responsibilities stretch across the entire cleanup Hanfordhierarchy including 1.0 Manage.

The SNM which is consolidated at PFP from other Hanford facilities isshown in the functional analysis as a constituent of the product"SNM/NM/NF Relocated Due to Deactivation", which connects 4.1 DeactivateFacilities to 4.7 Store, Treat & Disposition SNM/NM/NF.

4-1

UHC-SO-CP-FAR-001 Revision 0

ADDENDUM 1 - FUNCTION HIERARCHY- Deactivate

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A3-1


(4.1.1.2] Deactivate PFP FacilityOctober 10,1995

Function4.1.1.2

4.1.1.2.1

41 1 ? 1 1

4.1.1.2.1.1.1

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4.1.1.2.1.1.24.1.1.2.1.1.2.1

4.1.1.2.1.1.2.2

DefinitionsDeactivate PFP FacilityDeactivates contaminated buildings, utilities, and services; stabilizes and safely stores or removesradioactive and hazardous materials; prepares turnover packages and transitions useableresources associated with the PFP complex.Maintain PFP Safety, Safeguards, Security & Compliance EnvelopeMaintains the facility structure, qualified staff, safe and compliant equipment, documentation andprovides assessment of safety and compliance states. Provides all necessary resources for safeand compliant oDeration in accordance with aovemina safety codes and reaulations.Maintain Safe, Secure & Compliant PFP OperationsAssesses and maintains the facility operations in a safe condition that is compliant with applicableenvironmental requirments, DOE orders, and all other applicable codes, standards, and companyDrocedures.Provide Operations ControlProvides the project management support necessary to ensure safe deactivation activities whilecontinuina to maintain the safetv boundary for the PFP complex.Provide Administrative ControlProvide iob control. oroDertv manaaement and administrative suooortProvide Work Control (Type 1 Fclty)Provides a iob control system for the facility activities.Provide Property Management (Type 1 Fclty)Provides property management for the facility in accordance with DOE orders and WHODrocedures.Provide PFP Access ControlProvide access control to and internal to the facility for safetv and radiolooical purposes.Provide Process Control (Configuration)Provide operational control over stabilization, deactivation, packaging and SMN storageprocesses.Provide Surveillance (Type 1 Fclty)Provides surveillance of he facility operations and operating systems, develop acutely unsafecondition action plans, perform OSR surveillance procedures, environmental monitoring, RCRAtrackina. and surveillance of safetv analysis compliance.

Provide Maintenance ControlProvide operational control and oversight of facility systems and infrastructure maintenanceactivities.Provide Material/Waste ManaaementProvide Non-Hazardous Material/Waste Management (Type 1 Fclty)Contains, controls, and documents non-hazardous material and waste in accordance with safeand applicable standards.Provide Hazardous Material/Waste Management (Type 1 Fclty)Provides containment, control, and documentation of hazardous materials and wastes inconformance with safety requirements and all applicable hazardous material/wastes codes andreaulations.

Hanford Site Systems EngineeringA3-2

WHC-SD-CP-FAR-001, Revision 0October 10,1995

[4.1.1.2] Deactivate PFP Facility

Function4.1.1.2.1.1.2.3

4.1.1.2.1.1.2.4

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4 1 1 ? 1 2

4.1.1.2.1.2.1

4.1.1.2.1.2.2

4.1.1.2.1.2.3

4.1.1.2.1.2.4

4 1 1 P 1 3

4.1.1.2.1.3.1

4.1.1.2.1.3.2

4.1.1.2.1.3.3

4.1.1.2.1.3.4

4.1.1.2.1.3.5

4.1.1.2.1.3.6

DefinitionsProvide Radioactive/TRU Material/Waste Management (Type 1 Fclty)Provides containment, control, and documentation of radioactive material and waste inaccordance with safety reauirements and all applicable codes and reoulations.

Provide SNM/NM/NF Material/Waste Management (Type 1 Fclty)Provides all special SNM/NM/NF management operations in accordance with applicable codesand reaulations includino orooer surveillance and securitv.

Provide Safeguards and SecurityProvides access control and other internal and external physical security. Additionally, providessafeauards suvoort.Provide Facility SuDDort Services

Maintain Safe, Secure & Compliant PFP Systems, Equipment & StructureMaintains the facility systems and infrastructure in the operational condition dictated by approvedsafetv and compliance documentation (includes environmental reoulations).

Perform Corrective Maintenance (Type 1 Fclty)All maintenance that brinos svstems and eouiDment back to their operational states after failure.

Perform Preventive Maintenance (Type 1 Fclty)Preventive maintenance activities to minimize all unplanned events and premature equipmentfailures.

Perform Process Systems and Equipment Calibrations (Type 1 Fclty)Performs facility eauipment. instrumentation, and process system calibrations to ensure accuracy.

Perform Minor Modifications (Type 1 Fclty)Performs minor modifications to facility systems or structure to ensure safe and compliantoperations durina the facility deactivation Drocess.

Maintain PFP DocumentationMaintains all required facility safety, compliance, engineering, inventory, and operatingdocumentation during facility deactivation.

Maintain Safety Documents (Type 1 Fclty)Maintains documentation necessary to ensure safe deactivation activities. This includesEmeraencv Preparedness Procedures. FSARs. ISBs. CSERs, ETC..

Maintain Operations Procedures (Type 1 Fclty)Maintains operations procedures and documentation to support economic, safety, orenvironmental compliance reauirements.

Maintain Engineering Documentation (Type 1 Fclty)Maintains configuration drawings and associated engineering documentation required to operateand maintain the facility in a safe and compliant status.

Maintain Maintenance Procedures (Type 1 Fclty)Maintains maintenance procedure documentation necessary for safe, efficient, and compliantoperations.

Maintain Environmental Compliance Documentation (Type 1 Fcfty)Maintains appropriate regulatory files and other related environmental documentation to assureand prove environmental compliance.

Maintain Inventory Documentation (Type 1 Fclty)Maintains inventories of spare parts, plastic shoo, stockrooms, laundry supplies, etc.

Hartford Site Systems Engineering

A3-3


[4.1.1.2] Deactivate PFP FacilityOctober 10, 1995

Function4.1.1.2.1.3.7

4.1.1.2.1.3.8

4.1.1.2.1.3.9

4.1.1.2.1.3.10

41 1 ? 1 4

4.1.1.2.1.4.1

4.1.1.2.1.4.2

4.1.1.2.1.4.3

4 1 1 ? 1 5

4.1.1.2.1.5.1

4.1.1.2.1.5.2

4.1.1.2.1.5.3

4.1.1.2.2

4.1.1.2.2.1

4.1.1.2.2.1.1

4.1.1.2.2.1.2

DefinitionsMaintain Safeguards and Security DocumentationMaintains nuclear materials documentation in comoliance with DOE orders.

Maintain Administrative Procedures

Maintain International Atomic Enerav Aaencv Documentation

Maintain PFP Surveillance Data

Maintain Qualified PFP StaffProvides facility specific training, testing, and training records maintenance to ensure facility staffremain trained. Qualified, and certified fas reauired) throuahout the facilitv deactivation orocess.

Provide Training (Type 1 Fc(ty)Provides all training related to the activities necessary to deactivate the facilities and ensure theyremain in a safe andcomoliant condition.

Maintain Qualification and CertificationfType 1 Fclty)Provides periodic personnel skills check, assessment, and testing required to maintain necessaryQualifications and certifications.

Maintain Training Documentation (Type 1 Fclty)Maintains applicable worker training documentation. Documentation includes worker safety andcomoetancv Qualification and certification.

Assess PFP Safety, Security, Safeguards & Compliance StatePerforms/responds to oversight assessments and perform appropriate self assessments of thefacilitv deactivation activities to evaluate the facilitv and ODerations safetv and compliance status.

Support Independent Oversight Audits (Type 1 Fclty)Performs andresoonds to mdeoendant oversiaht audits.

Perform Management Assessments (Type 1 Fclty)Performs self assessments of facility operations to ensure that safety and compliance aremaintained.

Perform International Assessments and SurveillanceProvides assessments by IAEA.

Need definition development

Plan PFP Deactivation & Negotiate Turnover EndpointAssesses the current state of the facility, identify and/or negotiate material, and equipmentdisposition requirements, develope plans to deactivate facilities, and negotiate andadministratively maintain the desired facility turnover endpoint specifications. Establish andmaintain a lona-term archive of facifitv information.

Characterize PFP Initial StateIdentifies the current state of the facility infrastructure, process systems and other facility systems,facilitv contents. eouiDment. instrumentation, and utilities.

Plan PFP Initial State CharacterizationDevelop plan for characterizing each facility in the PFP complex. The plan should include the useof walkdowns. samolina. material inventories and plant documentation review.

Perform PFP Characterization

Hanford Site Systems Engineering

A3-4


October 10,1995[4.1.1.2] Deactivate PFP Facility

Function4.1.1.2.2.1.2.1

4.1.1.2.2.1.2.2

4.1.1.2.2.1.2.3

4.1.1.2.2.1.2.4

4.1.1.2.2.1.2.5

4.1.1.2.2.1.3

4.1.1.2.2.2

4.1.1.2.2.2.1

4.1.1.2.2.2.2

4.1.1.2.2.2.3

4.1.1.2.2.2.4

4.1.1.2.2.2.5

4.1.1.2.2.2.6

4.1.1.2.2.3

4.1.1.2.2.3.1

DefinitionsProvide Sampling (Type 1 Fclty)Obtains samples to characterize contamination and verify contamination levels, and to assist withSNM/NM/NF inventory verification. The functions to be performed are as follows:'Develop Sampling Schedule'Obtain Facility Characterization Sample'Provide Sample Analysis'Document Samrte Analvsts

Perform Walkdowns (Type 1 Fclty)Performs walkdowns to compare actual facilitv state with available documentation.

Assess Documentation Completeness (Type 1 Fclty)Assesses existing documentation for completeness and verifies with walkdowns, sampling, andother observations.

Perform Material/Property Inventory (Type 1 Fclty)Performs inventorv of all orooertv and materials.

Define Facility Configuration (Type 1 Fclty)Reviews facility drawing packages to determine accuracy and develop additional configurationcontrol documents as required to document actual configuration of facility infrastructure, utilities,orocess svstems. eauiDment. materials and instrumentation.

Summarize & Document Facility Initial State (Type 1 Fclty)Develops and provides a documentation summary or matrix that clearly and completely definesfacilitv state.

Develop PFP Deactivation PlansDevelops strategies to best implement deactivation requirements, plans the facility deactivation,and identifies and/or neaotiates facilitv eauiDment disoosition reauirements.

Determine Deactivation Requirements (Type 1 Fclty)Determines and documents all facility specific administrative, safety, environmental, regulatory,DOE orders, codes, standards, and other reauirements.

Assess Capability Needs (Type 1 Fclty)Assesses personnel, material, equipment, facility, and technology needs necessary to supportfacilitv deactivation activities.

Prepare Criteria for Waste/Resource DeterminationCriteria is developed for dispositioning equipment, materials and systems as resources or waste.This criteria is pari of the facilities deactivation clan.

Plan Deactivation (Type 1 Fclty)Develops deactivation strateov. dans, and schedules.

Plan Post Deactivation SurveillancePlan post deactivation monitoring, walk throughs, winterization checks, animal intrusion checksand water leakaae checks.

Manage PFP DeactivationDevelops Dlan for manaaement of PFP deactivation activities.

Negotiate PFP Turnover EndpointNeaotiates and maintains the desired facilitv turnover endooint soecifications.

Negotiate Turnover Criteria (Type 1 Fclty)Neaotiates turnover criteria with D&D or the transition of resources to beneficial uses oraanization.


A3-5


October 10,1995[A. 1.1.2} Deactivate PFP Facility

Function4.1.1.2.2.3.2

4.1.1.2.2.3.3

41 1 ? ? 4

4.1.1.2.2.4.1

4.1.1.2.2.4.2

4.1.1.2.3

4.1.1.2.3.1

4.1.1.2.3.1.1

4.1.1.2.3.1.2

4.1.1.2.3.1.3

4.1.1.2.3.1-4

4.1.1.2.3.1.5

4.1.1.2.3.2

4.1.1.2.3.2.1

DefinitionsUpdate Turnover Specification (Type 1 Fclty)Maintains the neaotiated facilitv deactivation turnover specification.

Develop & Maintain Turnover DocumentationProvide memorandum of understanding with responsibilities for deactivation and post deactivationactivities such as maintenance. Provide characterization data defining end state at turnover toD&D.

Design PFP Turnover StateSpecifies turnover facility, equipment, and material status; develops facility deactivation turnoverspecification: develops deactivation enoineerina documentation and other supportina analvses.

Define Turnover State (Type 1 Fclty)Defines configuration specifics, negotiates turnover facility state, and develops negotiated facilitydeactivation turnover soecification.

Develop Engineering and Supporting Analyses (Type 1 Fclty)Provides engineering and supporting analyses to support engineered deactivation packagedevelopment. Examples include safety analyses, transportation analyses, and development ofNEPA documentation.

Stabilize & Reconfigure PFP FacilitiesDeactivates nonessential systems, system components, and physical structures, and takes otheractions as required to minimize environmental, public, and personnel hazards. Takes theseactions consistent with minimizina continuina facilitv costs.

Modify PFP Facilities For Minimum CostReconfigures plant systems and structure to minimize cost of maintenance and operation duringdeactivation phase and while waiting for D&D while retaining minimum acceptable compliance withsafetv and environmental reauirements.

Modify Safety Systems (Type 1 Fclty)Makes any appropriate modifications to safety systems such as elimination or conversion (wet todrv) of fire svstems.

Modify HVAC (Type 1 Fclty)Modifies HVAC for minimum acceptable heating, ventilation and radiological containmentreauirements.

Modify Security System (Type 1 Fclty)Reconfiaures securitv svstems consistent with SNM inventorv and securitv requirements.

Modify Utilities (Type 1 Fclty)Modifies or downsizes utilitv svstems to satisfv reduced needs.

Modify Structure (Type 1 Fclty)Modifies structural aspects if savings can be obtained (e.g. adding a firewall rather thanmaintainina a fire suppression svstem).

Deactivate PFP Systems, Components, & StructuresDeactivates non-essential systems, system components, and physical structures while maintainingsafetv and environmental compliance.

Deactivate Utilities (Type 1 Fclty)Deactivates water, sewer, electrical, HLAN, steam, telephone, power, vacuum system asappropriate to still maintain minimum safetv and environmental compliance.


A3-6


October 10,1995[A.1.12} Deactivate PFP Facility

Function4.1.1.2.3.2.2

4.1.1.2.3.2.3

4.1.1.2.3.2.4

4.1.1.2.3.2.5

41 1 ? 3 3

4.1.1.2.3.3.1

4.1.1.2.3.3.2

4.1.1.2.3.3.3

4.1.1.2.3.3.4

4.1.1.2.3.3.5

4 1 1 P 3 4

4.1.1.2.3.4.1

4.1.1.2.3.4.2

4.1.1.2.3.4.3

4.1.1.2.4

4.1.1.2.4.1

DefinitionsDeactivate Facility Systems (Type 1 Fclty)Deactivates facility systems as much as possible to minimize operating and maintenance costsand still maintain minimum safety and environmental compliance. Facility systems includecriticalitv alarm, emeroencv Hants, emeraencv evacuation.

Deactivate Process System (Type 1 Fclty)Deactivates, drains, flushes, removes, etc., process systems in accordance with negotiatedturnover specifications.

Deactivate Security SystemsDeactivate intrusion control and related securitv svstems.

Deactivate Safety SystemsDeactivate safetv svstems including fire suDDression svstem.

Disposition PFP Resources & WasteAccumulates, packages, and dispositions resources and waste for facilities containingSNM/NM/NF.

Prepare Resources and Waste for Disposition (Type 1 Fclty)Accumulates, drains, collects, and dispositions material, equipment, consumables, etc., and wasteor resources for disposal or reuse.

Package Dispositioned Resources & Waste (Type 1 Fclty)Packages materials for disposal or reuse.

Transport Dispositioned Resources & Waste (Type 1 Fclty)Transports materials to disoosal or âllocation sites.

Prepare Resource/Waste Documentation (Type 1 Fclty)Prepares anv documentation reauired for disoosal or ceriifcation for reuse or excess.

Validate Characterization Information (Type 1 Fclty)Validates waste or reusable material characterization information.

Transfer Stabilized PFP FacilitiesMaintains, and effects transfer of facility structure and surrounding area to D&D organizations forremediation or to transition organization for reuse, privatization, etc.

Turnover Facilities (Type 1 Fclty)After deactivation is complete, maintains and manages the facility until transfer for beneficial useor D&D is accomplished. Performs actual transfer of facilitv.

Turnover Facility information (Type 1 Fclty)Transfers actual information on facilitv status and characterization to receivina oraanization.

Prepare Turnover Documentation (Type 1 Fclty)Prepares appropriate documentation on the facility status and supporting information inaccordance with turnover specification.

Disposition Currently Identified Special Nuclear MaterialCollects and prepares materials for temporary storage and transfer, and transports materials out otthe facilitv.

Characterize/ Categorize PFP Materials As Waste Or SNMCategorizes materials as waste or Nuclear Material with potential value (e.g. cesium capsules,SNM. NF. ETC.).

HanfordSite Systems Engineering

A3-7


[4.1.1.2] Deactivate PFP FacilityOctober 10,1995

Function4.1.1.2.4.1.1

4.1.1.2.4.1.2

4.1.1.2.4.1.3

41 1 ? 4 2

4.1.1.2.4.2.1

4.1.1.2.4.2.2

4.1.1.2.4.2.3

41 1 ? 4 3

4.1.1.2.4.3.1

4.1.1.2.4.3.2

4.1.1.2.4.3.3

4.1.1.2.4.4

4.1.1.2.4.4.1

4.1.1.2.4.4.2

4.1.1.2.4.4.34.1.1.2.4.5

DefinitionsVerify Form, Characterization, Physical State & InventoryVerifies form, characterization, physical state, and inventory of SNM/NM/NF materials in thefacility.Obtain Additional Characterization InformationObtains additional characterization information to support certification or SNM/NM/NF dispositiondecision makina.Obtain Resource/Waste DecisionDetermines if the material is a waste or a product. This may include solicitation of a decisionooiicv from DOE.Collect Special Nuclear MaterialsAccumulates materials in logical configuration to minimize facility cost and maximize subsequentdisposition oDDortunities.Receive New Offsite SNM,NM,NF MaterialsReceives incoming materials in facilities being deactivated if cost effective and it is the most logicaltemporary storaae facility.Receive Materials From Deactivation WorkReceives material from other facilities being deactivated if designated storage is cost effective andthe most logical temporary storage option. Includes Pu scrap from facility deactivation. MaterialtvDicallv reauires stabilization.Consolidate On-Slte MaterialMove materials from other on-site facilities to PFP for consolidation. Materials are typically instable form.Prepare Materials For Storage and TransferStabilizes and packages reactive materials for temporary storage for transportation to an alternatecomDanv or permanent storaae or for other use.Stabilize Reactive MaterialsTreats material as reauired to meet storaae. shiDment and disposition criteria.Package MaterialsPackages material for temporary storaae or shipment.Prepare DocumentationPrepares ail documentation for storaae. shiooina. or alternate use.Temporarily Store SNMStores materials until alternate, temporary or permanent storaae or beneficial use is identified.Provide Storage ReportsPrepares and maintains reauired storaae reoorts.Maintain Compliant Storage FacilityMaintains facility and eauioment aualifications and ooeratina reauirements for compliant storaae.Verifv Stored SNM Packaae IntearitvTransfer SNMTransports materials to alternate storaae or a beneficial use.


A3-8


ADDENDUM 4 - FUNCTION DEFINITIONS - Storage

A4-1


[4.7.1] Store, Treat & Disposition Pu/HEU MaterialsOctober 10,1995

Function4.7.1

4.7.1.1

4.7.1.1.1

4.7.1.1.1.1

4.7.1,1.1.1.1

4.7.1.1.1.2

4.7.1.1.1.2.1

4.7.1.1.1.2.2

4 7 1 1 1 3

4 7 1 1 1 4

4 7 1 115

4 7 1 1 16

4.7.1.1.2

4.7.1.1.2.1

DefinitionsStore, Treat, & Disposition Pu/HEU MaterialsThe management of Plutonium and Highly Enriched Uranium (Pu/HEU) includes the receiving,handling, processing, storing, and transfer for ultimate disposition in a safe and efficient way. Allinventoried Pu/HEU is included.

Maintain Safety, Safeguards, Security & Compliance Envelope (Pu/HEU)Maintains the physical facility, qualified staff, safe and compliant equipment, documentation andprovides assessment of safety and compliant states. Provides all necessary safety and securityresources for compliance with all governing safety/security codes and regulations. Also includedis the periodic verification of material inventory and samole analysis of the materials.

Maintain Safe, Secure and Compliant Operations (Pu/HEU)Assesses and maintains the Pu/HEU facility operations in a safe condition that is compliant withenvironmental, DOE Orders, Regulatory requirements, and all other applicable codes, standards,and company procedures.

Provide Operations Control (Pu/HEU)Provides the project management and administrative support required for project direction andcontrol of all Pu/HEU activities. Also orovides operations support.

Provide Surveillance (Pu/HEU)Provide surveillance of all facility operations and operating systems, develop acutely unsafecondition action plans, perform OSR surveillance procedures, environmental monitoring, RCRAtrackina. and surveillance of safetv analvsis comDliance.

Provide Safeguards and Security (Pu/HEU)Provide access control to and internal to the facility for safeguards and security, safety andradiological purposes.

Provide Physical Security (Pu/HEU)Provides all internal and external facility ohvsical security.

Provide Pu/Heu Safeguards (Pu/HEU)Provides safeauards suDDott.

Provide Administrative Control (Pu/HEU)Provides the iob control svstem for the facilitv activities.

Provide Maintenance Control (Pu/HEU)Provides project management and administrative support required for the direction and control ofall maintenance activities.

Provide Pu/HEU Handling Process Control (Configuration)Provides Dersonnel to assist with independent safetv and compliant assessment audits.

Provide Pu/HEU Material Waste ManagementArranges for the disposal of solid, liquid, and aqueous wastes generated during the maintenanceof the safetv and comoliance envelope.

Maintain Safe, Secure, and Compliant Systems, Equipment, and Structure (Pu/HEU)Maintains the facility infrastructure and facility systems in the operational condition dictated byaDoroved safetv and compliance documentation. (Pu/HEU)

Perform Corrective Maintenance (Pu/HEU)All maintenance that brinas svstems and eauioment back to its operational state after failure.


A4-2


[4.7.1] Store, Treat, & Disposition Pu/HEU MateriaisOctober 10,1995

Function4.7 A A.22

4711?3

4 7 1 1 P 4

4 7 1 1?5

4.7.1.1.3

4 7 1 1 3 1

4 7 1 1 3 2

4.7.1.1.3.3

4 7 1 134

4 7 1 1 3 5

4.7.1.1.3.5.1

4.7.1.1.3.5.2

4.7.1.1.3.6

4.7.1.1.3.7

4.7.1.1.3.7.1

4.7.1.1.3.7.2

4.7.1.1.4

DefinitionsPerform Preventative Maintenance (Pu/HEU)Preventative maintenance activities to minimize all unplanned events and premature equipmentfailures.

Perform Process Systems and Equipment Calibrations (Pu/HEU)Performs facilitv eauioment. instrumentation and Drocess svstem calibrations to ensure accuracv.

Perform Minor Facility/Equipment Modifications (Pu/HEU)Performs minor modifications to Pu/HEU facility systems or structures necessary to ensure safeand compliant operations which do not require new capabilities from provide mission essentialcapabilities (Pu/HEU).

Dispose of Incidental Pu/HEU Waste (Maintenance)Arranges for the disposal of the solid, liquid, and aqueous wastes generated during the facilitymaintenance activities.

Maintain Pu/HEU DocumentationMaintains all required facility safety, compliance, engineering, inventory and operatingdocumentation.

Maintain Safety Documents (Pu/HEU)Maintains documentation necessary to ensure economical, safe and compliant handling, storage,treatment, and disposition of Pu/HEU materials.

Maintain Operations Procedures (Pu/HEU)Maintains ODeratina orocedure documentation.

Maintain Engineering Documentation (Pu/HEU)Maintains configuration drawings and associated engineering documentation required to maintainthe facilitv in a safe and compliant status.

Maintain Maintenance Procedures (Pu/HEU)Maintains maintenance procedure documentation necessary for efficient, safe, and compliantoperation.

Maintain Compliance Documentation (Pu/HEU)Maintains documentation to assure and prove compliance with appropriate environmental,reaulatorv and DOE orders.

Maintain Pu/HEU Inventory DocumentationMaintains an inventory of all materials in the Pu/HEU category in accordance with DOE orders.Also maintains inventories of spare parts, eauioment. etc.

Maintain Criticality Documentation (Pu/HEU)Maintains criticalitv calculations and other applicable documents.

Maintain Surveillance Data (Pu/HEU)

Maintain SAS Documentation (Pu/HEU)

Maintain SAS Documentation Other Than IAEA (Pu/HEU)

Maintain SAS IAEA Documentation (Pu/HEU)

Maintain Qualified Facility Staff (Pu/HEU)Provides facility specific training, testing, and training records maintenance to ensure the facilitystaff remain trained. Qualified, and certified as required.

HanfordSHe Systems Engineering

A4-3


[4.7.1] Store, Treat, & Disposition Pu/HEU MaterialsOctober 10,1995

Function4.7.1.1.4.1

4.7.1.1.4.2

4 7 1 1 4 3

4.7.1.1.5

4 7 1 1 5 1

4 7 1 1 5 2

4.7.1.2

4.7.1.2.1

4.7.1.2.1.1

4.7.1.2.1.1.1

4.7.1.2.1.1.2

4 7 1 ? 1 2

4 7 1 P 1 3

4.7.1.2.1.3.1

4.7.1.2.1.3.2

DefinitionsProvide Training (Pu/HEU)Provides all training related to the handling, storage, treatment, and disposition of Pu/HEUmaterials and training necessary to safely operate and maintain the facility and facility operatingsvstems.

Maintain Certification and Qualification (Pu/HEU)Provides periodic personnel skills check, assessment, and testing required to maintain thenecessarv Qualification and certification.

Maintain Training Documentation (Pu/HEU)Maintains applicable worker training documentation. Documentation includes worker safety andcompetency Qualification and certification.

Assess Safety, Security and Compliance State (Pu/HEU)Assesses the handling, treatment, storage, and disposition of all Pu/HEU materials to ensure thatsafetv. security and compliance is maintained.

Perform Self Assessments (Pu/HEU)Internal assessment of the facility operations to ensure that safety and compliance are maintained

Support IAEA Assessments (Pu/HEU)Provides assessments by IAEA.

Need definition development

Control Pu/HEUPlans, coordinates, and schedules ail the necessary operations within the 4.7.1 function. Thefunction defines the treatment, storage, and transfer needs for the materials; establishes theacceptance criteria; and performs the acceptance orrejectbn of the material shippingdocumentation. The function does not include the physical work to perform the operations.

Define Pu/HEU Treat/Store/Disposition OperationsPerforms the planning and assessment of necessary material treatment, storage and dispositionactions necessary for safe and efficient material receipts, treatment, storaoe and disposition.

Establish Pu/HEU Acceptance CriteriaEstablishes the criteria necessary to accept the material based on the capibility to handle, treat,store and disposition the material.

Establish Pu/HEU Storage/Disposition CriteriaIdentifies storage and disposition criteria associated with the proposed receipt of Pu/HEU material.

Establish Pu/HEU Treatment CriteriaIdentifies the treatment criteria associated with the proposed receipt of Pu/HEU materials.

Evaluate Forecast Pu/HEU Generator RequestsEvaluates generator forecasts to determine storage capacity needs, treatment options anddisposition prospects for all forecasted materials receipts.

Define Pu/HEU Capability NeedsDefines existino handlino. treatment, storaae and disposition capabilities.

Define Pu/HEU Storage CapabilityDefines the remainina facility storaae capability.

Define Pu/HEU Treatment CapabilityDefines the existina facility specific treatment capabilities.


A4-4


October 10,1995[4.7.1] Store, Treat, & Disposition Pu/HEU Materials

Function4.7.1.2.1.3.3

4.7.1.2.1.4

4.7.1.2.2

4.7.1.2.2.1

4.7.1.2.2.2

4.7.1.2.2.3

4.7.1.2.3

4.7.1.2.3.1

4.7.1.2.3.2

4 7 1 P 3 3

4.7.1.2.3.4

4.7.1.2.4

4 7 1 P 4 1

4.7.1.3

4.7.1.3.1

4.7.1.3.1.1

DefinitionsDefine Pu/HEU Acceptance CapabilityDefines the Pu/HEU material form, type, consistency, and packaging required for acceptance intothe facility.

Define Pu/HEU Material/Storage/Treatment/Disposition RequirementsDefines the material handling, treatment, storage and disposition requirements necessary toprocess a specific material shipment.

Negotiate Pu/HEU Shipper/Receiver AgreementNeaotiates acceptance terms and reauirements with the material shipper.

Assess Capability to Accept Requested Pu/HEU TransferExamines existing facility handling, treatment, storage, and disposition capabilities to verifycapability exists to accept the proposed transfer.

Identify Pu/HEU Variances from Acceptance CriteriaCompares the facility Pu/HEU acceptance criteria with the proposed Pu/HEU current ownercriteria to determine variances.

Accept/Reject Pu/HEU RequestsTransfer reauests are accepted or rejected based upon the facility acceptance caoabilitv.

Plan and Schedule Pu/HEU OperationsPlans all work operations for specific material shipment transfers. Plans necessary to receive,treat, store and disposition specific material transfers are performed.

Plan Pu/HEU Handling and ReceiptsDevelops plans to receive and handle Pu/Heu materials.

Plan Pu/HEU StorageDevelops Pu/HEU storaae plans.

Plan Pu/HEU DispositionsDevelops the Pu/HEU disposition plans.

Plan Pu/HEU Safety, Security, and MaintenancePlans all facility safetv. security, and maintenance activities.

Design Modifications to Pu/HEU Store, Treat and Disposition Facilities and SystemsProvides engineering and other technical support necessary to design modifications to Pu/HeuStore. Treat and Disoosit'ion facilities and systems.

Develop Engineering and Suporting Analysis for Facility/Equipment ModificationsProvides technical support necessary to develop engineering design media and other supportinganalysis (such as regulatory documents, engineering studies, etc.) required to performfacilitv/eauioment modifications.

Handle Incoming Pu/HEU MaterialsPhysically handles the material shipping container and packaged material receipt. It is responsiblefor disposal of the wastes aenerated durina the handlina process.

Receive Pu/HEU ShipmentThe process of receiving the actual shipment of materials. This function ensures readiness toaccept material, ensures transfer of custody, yerifies manifest and material documentation, and isresponsible for obtainina radioloaical survevs.

Ensure Pu/HEU Receipt ReadinessVerifies the readiness to receive a specific Pu/HEU shipment.


A4-5


[4.7.1]Store, Treat, & Disposition Pu/HEUMaterialsOctober 10,1995

Function4 7 1 3 1 2

4 7 1 3 1 3

4 7 1 3 1 4

4.7.1.3.2

4 7 1 3 ? 1

4 7 1 3 P 2

4.7.1.3.2.3

4 7 1 3 7 4

4.7.1.3.2.4.1

4.7.1.3.2.4.2

4.7.1.3.3

4 7 1 3 3 1

4 7 1 3 , 1 2

4 7 1 3 3 3

4.7.1.3.3.4

4.7.1.3.3.5

4.7.1.3.4

DefinitionsVerify Pu/HEU Manifest and Materials DocumentsExamines manifest and material documents for accuracv and completeness.

Transfer Pu/HEU CustodyPerforms the Pu/HEU material transfer of custody as defined in 5630.11a.

Conduct Pu/HEU Radiological SurveyPerforms radiological surveys to ensure the received shipment shipping containers are notextemallv radioactivelv contaminated.

Handle Pu/HEU Shipping ContainersPerforms lag storage, shipping container unloading, shipping container decontamination, andrecycling of the shipping containers.

Offload Pu/HEU Shipping ContainersPerforms the unloadina of shiooina containers from the transporter.

Provide Pu/HEU Lag Storage for ContainersProvides temporary storaae for received shiooina containers.

Unload Pu/HEU (Primary Package) Material ContainersRemoves the primary oackaae containina Pu/HEU materials from the shiooina container.

Survey and Release Pu/HEU Shipping Containers and TransportersReleases the shipping containers and transporters after radiological surveys are performed toensure thevare not extemallv radioloaicallv contaminated.

Decontaminate Pu/HEU ContainersDecontaminates shipping containers to levels acceptable for reuse.

Recycle Pu/HEU ContainersRecvcles the shipping containers for reuse.

Handle Pu/HEU Packages and Verify MaterialPhysically handles the packages containing material. It verifies that the material is of the form,tvoe. consistency and auantitv noted in the material documentation and shiooina manifest.

Analyze Pu/HEU MaterialCharacterizes samples and/or material to verify the actual Pu/HEU material matches theassociated manifest and material documentation.

Reconcile Pu/HEU ExceptionsReconciles the differences between the actual material characteristics and those materialcharacteristics noted in the manifest and material documentation.

Transfer Pu/HEU Package to StorageTransfers the Pu/HEU material packaae to storaae.

Ensure Pu/HEU Package IntegrityExamines and evaluates the Pu/HEU material oackaae condition.

Archive Pu/HEU Material Documentation and Analysis DataEnsures the safe, secure storaae and retrieval of Pu/HEU analysis data and information.

Dispose of Incidental Pu/HEU Waste (Shipping)Arranges for the disposal of solid, liquid, and effluent wastes generated during the handling ofincomina materials.


A4-6


[4.7.1] Store, Treat, & Disposition Pu/HEUMaterialsOctober 10,1995

Function4.7.1.4

4.7.1.4.1

4 7 1 4 1 1

4 7 1 4 1 2

4.7.1.4.1.3

4.7.1.4.2

4.7.1.4.2.1

4 7 1 4 ? 2

4.7.1.4.3

4.7.1.5

4.7.1.5.1

4.7.1.5.1.1

4.7.1.5.1.2

4.7.1.5.1.3

DefinitionsStore Pu/HEU MaterialsPrepares and stabilizes the materials for storage and stores these materials until they aretransferred to disposition. It is responsible for disposal of wastes generated during the materialstoraae process.Stabilize Pu/HEU Material for StorageCharacterizes, treats and packages the ptutonium materials to permit safe storage, disposal orshipment. The storage is for the interim time period while the methods for final disposition arebeing determined. Safe disposal will be allowed only when authorized and only when the materialmeets the appropriate waste acceptance criteria. Safe shipment is a possibility, if the capabilitiesdo not currently exist at Hanford but thev do exist at other DOE sites.Characterize Pu/HEU Material to Determine Stabilization NeedsExamines the existing material information and may collect additional information in order todetermine if and what treatment is necessary for the safe storage, disposal or shipment of thematerial.Treat Unstable Pu/HEU Material for StorageProcess the material to make it suitable for safe storage, disposal or shipment This may involveore-treatment bakina. caicinina. denitration or bumina.Package Stabilized Pu/HEU Material for StoragePerforms the verification, packaging, documentation and transfer of the stabilized materials forsafe storaae, disposal, and shipment.Store Stable Pu/HEU MaterialsProvides all periodic inspections and tests to ensure the safety and security of the materialsplaced in storaae.Verify Pu/HEU Package IntegrityExamines and evaluates the Pu/HEU storaae packaqina condition.Document and Report Pu/HEU StatusProvides information on the status of all stored Pu/HEU materials and maintains Pu/Heuinventories.Dispose of Incidental Pu/HEU Waste (Storage)Arranges for the disposal of solid, liquid, and effluent wastes generated during the treatment ofmaterial prior to storaae and durina the actual storaae of the material.Transfer Outgoing Pu/HEU Materials for DispositionPrepares, stabilizes, and transfers materials for dispostion. The disposition of materials is one oftwo processes: The transfer of useable material or the transfer of materials for disposal. Itarranaes for disposal of incidental wastes aenerated durina the disoostion Drocess.Prepare for Final Pu/HEU DispositionCharacterizes material for disposition treatment, treats the material and oackaaes it for disposition.Characterize Pu/HEU Material for DispositionExamines material characterization to determine necessary disposition actions.Treat Pu/HEU for DispositionPeriorms the necessary operations to comolv with disposition criteria.Package Pu/HEU for DispositionProvides the necessary packaaina to allow for the Pu/HEU material disposition.


A4-7


[A. 7.1] Store, Treat, & Disposition Pu/HEU MaterialsOctober 10,1995

Function4.7.1.5.2

4 7 1 S P 1

4 7 1 5 P 2

4 7 1 S P 3

4.7.1.5.3

DefinitionsTransfer Dispositioned Pu/HEU MaterialsObtains and loads the shipping containers and transporter, it prepares the necessary shippingdocumentation, makes the necessary notifications, and shies the material.

Obtain/Load Pu/HEU Shipping Container and TransporterArranges for the necessary transporter and shipping containers, loads the shipping containers,and places the shiooina containers on the transDOrter to transfer the materials to disDosition.

Document and Notify Pu/HEU ShipmentPerforms the necessary notification prior to the material shipment and prepares the necessaryshiDoina documentation.

Move Pu/HEU ShipmentTransfers the Pu/HEU materials to disposition.

Dispose of Incidental Pu/HEU Waste (Disposition)Arranges for the disposal of solid, liquid and effluent wastes generated during the treatment anddisoositionina of the materials.


A4-8

UHC-SO-CP-FAR-001 Revision 0

ADDENDUM 5 - INTERFACE DIAGRAMS - Deactivate

A5-1

IDEFO Diagram[4.1.1.2] Deactivate PFP Facility

WHC-SD-CP-FAR-OO1, Revis ion 0 October 10, 1995 3:25:30 pm

Excess PFP FadBiw. Equipment & Non-Nuetoar Mattnat*

Legacy PFP Nudaar Matariat*

| PFP Direction A ControlI PFP Union Raquramand

Defined PFP OucUvaUon Work Packaga-

MaiiUwiPFPSafety.

Safeguards.Security&

CompliancaEnvelope

Tank Wasia trom PFP DwacHvaSonSolid Wast* from PFP DeacuvaoonAqueoua Wast* & Technical Information from PFP DeacuvaBonPFP Daactivauon Safety Envalop* ConstramUPFP Acuwty Untate CondMianc IntormationPFP Salty. Security. andConvMnc* Noads/EnfonnalionPFP Condition for Chafactanzaten J I IPFP FaoMiw. Equipment and Non-Nud«ar Matwial lor DaptsKtonOuSiftod'PFP Staff

Plan PFPDaadivaiion &.

Nagotial*Tumov«r Endpoint:

FP Umaon E M I K M CaparFPkbaonHsawUntaMructuia Support E)aadivai(

PFP Doaaivaioo Ran

PFP Facffly Oaacttvaioo No«(kAnfcrmaUon

PFP Charadwitaiion Swnpta AnalyM Wa«tt

MarUling Agr*am«nt {PFP)

RaconAgur* PFPFacflUn

Tank Waata tram PFP Deactivate)SoM Wasta from PFP DaaeovaoonAquaoua WaM* & Tachnieal intonration from PFP Owctv ignManttAeation of Exoata PFP RMOuroa* {DMdiralion|

Aquaout Watta & Tachnical Intonrabon from PFP OMCtnraMor

PFP FadOy Dwciivttion Naada/intormaOon

UanuHcatton at Btcaaa PFP Raaourcw {D«actrvation)PFP Faaktlaa Trarwtarrad to DSDPFP Facillli/naiourcM Trarwi

PFPFi Tramforrad lo D4DPFP FaaWatiFacourc** Tranatafrad To BanaOdal Uaa

Scrap Pu from Tannnal Claan OutOXPFP AcutWy Un«ata Candtona IniPFP SUbilza i. Rwontguni Naadrfnfou

Dkportlon

IdantifiadSpadalNudear Malarial

Tank WaH» from PFP Oaaohaticn

So«d Wacta from PFP Daadfcatlcn

Aquaoua Wfaala k. Tachnical Intormation from PFP OaacttraUnw

PFPSNMOapoaittoftad PFP SNM OiBpodrJonat

AeoxMabflty DaU tor PFP SKM

PFP SWWNM/NF NaadaîformaUn

Hormsan. Bob W. Osacmaio PFP Faatty

Transition Projects

A5-2

WHC-SD-CP-FAR-001, Revision 0IDEFO Diagram[4.1.1.2.1] Maintain PFP Safety, Safeguards, Security & Compliance Envelope

October 10, 1995 3:25:30 pm

E B M PFP F « * * • * , Equemrt 4 NnvNudaar I * M U

PFP Fte&f DurnvMon Suns

taaMMT Oata tar PFP SNM

PFP OaacOvaoon PlanjCMnaO PFP DaaONMon

PFP DiraaiDn&CortRM

MuwSM,Sacur*4

PFP FaaaUaa. Eauonwn and NoivNijclaar M*tan»l tor OadMitton

PFP Condtion for CharaeMrsatnn

PFP Opwatiata t MaMananoa Wortt Padaga

Pf? FaoMy 4 Equpnwi Isr Maiftaranca

PFP OpaiMPfn * CtpOMy H*mltflrteimKan

CompMniPFPSyctana,

rPFPAtoeMdH*

T « * Wa«a Irem PFP D M aw it en

Aouaoua WaM 4 Tacrneai Marmagon Irom PFP DaaoMBtan

PFP Eaupinad 4 Slruenra Mermatnn

M H I w M PFP F I C H U M wd Equcwrwi

DP«P AaMy UnuM Cond*nr« Hormnen

PFP Floaty 0«aOMBan SWBja Irtonmlion

H M i n O u d U dPFPSWt

QwSMPFPSUtf

PFP FacXtiH. Eounnwraanj NonMudMr tWaraltor DBDoat

PFPConOSon ax Chancantaaon

PFP SaMy. Sieuily, and Comgianea NaaOaMomaaof

Tank Waaa) aom PFP OaacUMMd

3oU WaM anm PFP OaadwaMn

M i m a Waala 4 Tacnmcal Munnaldn (mm PFP DaactNBoi

P=P DnePMBOn flalaty Enmapa ConawmW

PFP teulalT U n a * CondHam

PFP

SatogiavaB4

PFP AouMv Uraat* CanaHbra Homwoi

QuaMad PFP SUM

M M U I PFP Saan. Safw iania. Sacunrr » Camo—no« Enntapa

Transition Projects

A5-3

MHC-SD-CP-FAR-001, Revision 0IDEFO Diagram[4.1.1.2.1.1] Maintain Safe, Secure & Compliant PFP Operations

October 10, 1995 3:25:30 pm

PF? Direenon & Comroi

PFP Mission ReqkjreDefined PFP DaacBvaSon Work Pa

E n a u PFP FadUliM, Equipment & Non-Nudaar Matoriata

PFP Ccrractiva Action Naada/tnJonnatkxi

AUTHOR:

Danlay. Jat* C.

Transition Projects

PFP Facility Dsacovaoon Status IntomaOon

PFFPFP Deact1

ProvkteOpttatans

4.1.1.2.1.1.1

PFP FadBttM, Equipment and NotvNuctoar Mataiial tor D«po«ion

PFP Condition lor CharactarizaBon

PFP Fac&tf & Equipnwnt tor Maintonanc*

PFP Operatiana & Capability Nanda/lntoonaSon'I 1"

PFP Opafadon* & Maintananc* Work Packag*

PFP Oporatkma mlonnatton

ProvidaMalariaVWaaieManagsmant

4.1.15.1.1.2

PFP Mmion E M M U Cap

Maincainad Pf=P FaeSttM and Eqiiprmnt

Support Os«c«tvattan-PFP Stall

PFP MatariaiWaat* ManagemantN««dsy1ntonnation

PravidaSabguaida and

Sactrity Satoguarda Maada and Inhxmatkyi

PFP FacStia*. Equiptrartt and Non-Nudaar Material for Disposition

PFP CondMon lor Chartcttrizatioo

PFP Fadfity & EqtapnMnt for Maintonanc*

PFP Oparatfom ACapabiity Naedaflnfefmation

PFP Opttraliona & MainMnanoa Worit Package

PFP OporaOona Ifltonrabor

ProvldaFadRrSupport SMVICM

4.1.1^.1.1.4

PFP Facitty Support Neuda/lntonnaian

NAME:

Uatntain Sala. Sscua & C«nq*«nt PFP OpMaaona

NUMBER:

A5-4

m ™ TV WHC-SD-CP-FAR-001, Revision 0IDEFO Diagram[4.1.1.2.2] Plan PFP Deactivation & Negotiate Turnover Endpoint

October 10, 1995 3:25:30 pm

PFP CcnoHon tor Characterization

PFP AeuMy Unsafe Condition* Information

| PFP Dsactivabon Safety Envelop* ConstraintsPFP Mission Requirements

PFP direction 4 ControlDefinedPFP Deactwation WorkPacKaga

,1Characterize PFP

Initial State

PFP Characterization Sample Analysv Waste

PFP Characterization Data

PFP SMWNMINF Na«da/lnformabon

PFP Safety, Security, and Compliance Na«oVlnformatton

PFP StoMz* & Raeonflgure NMds^nto

O«¥BtopPFPDeacthratton Plan*

PFP MocMsd nesouroeaftlrswuctur* Si«port O«activa<ianrFPM««on

[QualiSwd

PFP OeacflvaSon Plan

PFP FadSty Oaactivalion NMds/lntonnation

Turnover EndpoMNsgotiatod PFP Tumovw State

PFP Chaiacterization Sampte Analysis Waste

PFP Deacttralion Plan

PFP Facility Deactfvatton Needs/lntormallon

Design PFPTurnover Staat

4.1.1-2^.4

PropoMd PFP Tumovsr State

PFP Stan

NAME;

Plan PFP Daacbvation & NegoMte Turnover Endport

NUMBER:

Transition Projects

A5-5

WHC-SD-CP-FAR-001, Revision 0DJEFO Diagram[4.1.1.2.3] Stabilize & Reconfigure PFP Facilities

October 10, 1995 3:25:30 pm

| PFP Daw-vation Safaty Envvlopa Con-raintaPFP Oaactivaticn Plan ,

PFP DintcCon A ControlPFP Mia««in Raataronianti

,0 alnrad PFP Doaarvation Wofit Package"

PFP FacUtiaa. Equipment and Non-Nudaar Material for

PFP FadHtee for Modr__tan to Minima* C o -

ModtfyPFPFadBieeFor

MnonumCoct

Tank Wa_* from PFP Q—ctivatwn

Solid W a i * from PFP D a a S - S i

Aqueoua Wast* & Technical Wormauon trom PFP 0«*cOva»Ofi

PFP Configuration Co

ModMad PFP FabKy/Matenai tor AaabuwWaala D«o<-*oo

PFP AcuMy U n * _ * Con-tbn* Mormatkn

PFP CarfigufWon Womnbor

j| Cofriponaftt, &

Non-Eoantul PFP Sytfwn*. CocnponwU & S&uctii«« Suucnawa

PFP Chancuriiation Sampt* Analym Wut t

PFP AlocaM R H O I W

PFP n—owe— and Wun lor Oiapowrbn

PFP MMion E M M M Cua

Tank Waal* from PFP Daadnralkm1 1 11

Scfid WaM* from PFP D«aeavalun

Martating Agr—nwnl (PFP)

1 1 1 IAqwwi* W u u ft Tadmical MonnatMn from PFP Daaoivaljon

SITPFP Fae-9aa Tranafatfd to

PFP Suuctw*aMaI*rial lor WaateSRaaouraa OJapoaKlon

PFP Acutely Unaal* Comitkm 1

PFP Worker Safety Information

Ditposibn PFPRMMCMI

WMM

I SuBpot OiictivaanIQuaaWPFPSttf l

Tank Wart, f nan PFP Owacdvalion

Solid Waata from

Tank Wart* (i—i PFP Daacttalion

Sold W«*»horn PFPD«*_W«fai

Aqytous Wa«M A Tachnical Worn—ion (mm PFPDMCtimior

PFP Ac-sly Un-rf* Condrtkj™ MonnMtor

PFP FacittlM TranM-nd to U O

PFP Faditir Oaacmation Statua Irfomudon,PFP UndocumanMd WastM Irtorn—Uon,PFP Fac—y Dtapo-oon Status Informum

Aguaoua W a f 4 TachtS- Inly—Son tram

Scrap PulwmTarmintlC-inOuJ

B-rtlBcaBon at Exx*— PFP R

Scrap Pu from Tanrinai Ctoan Ox

p—otwalionj UwtAcaoon d Gcoaa« PFP n»»ourc— (D**ctHabcr|

PFP Fac_iM(R««>u>cM PFP Faciitiaasflaaoufcaa T T« Banaf ici_ U*»

PFP StaMiM & Raeonttgun N w d t M i

PFP AoitMy U M B I * Condtttana Inlonnation

PFP DiapcMbon Statua

Tranator SUMzMPFPPac-tiaa

PFP Faci-wa Tranala-ad to DAD

o( - t e i w PFP RaaourcM [O-uflvaiionl

PFP FaeiWa-Tt—ourc— T«n- -T *d To Bw-fieki U»«

PFP Faci-y Daa-hatton Status Moonabcn

J

S U M h * - R*cor**jtn PFP FaofiUa*

Transition Projects

A5-6

Vi

o

1).oo

o

Iin

oV I

• r -

QJ

Oo

1OS

ti_1

Ci.o

tatoi

WHC

-

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3o

u

ried5

au

u

i I3»b

9 •*


ADDENDUM 6 - INTERFACE DIAGRAMS - Storage

A6-1

WHC-SD-CP-FAR-001, Revision 0IDEFO Diagram[4.7.1] Store, Treat, & Disposition Pu/HEU Materials

October 11, 1995 7:05:35 am

IToaw COTiMl Pu*€U, IFmcut d ComnuM PuHSi MataUB Racad

[ > •— S

SNM/NM/NF Materials

A6-2


IDEFO Diagram[4.7.1.1] Maintain Safety, Safeguards, Security & Compliance Envelope (Pu/HEU)

Pu*«U NaadW

PufrCU Engn—m; PJctag—

SNM/NM/NF Materials

|M m ) WoK Packaga |Pu/HEU Cia

Pu#iEU Oo*f»Bon» Plan

CtmotamOontena

SoH W*tta Iran PvA«U ClMnuD

Tank WaM tran PuTEU ClMnue

5 A and Constant Pu#«3J M H M Opansna

PuiHEU a p m m ard Manonsnca Won Pactug*n Pa

PuMEUOpntaona mcurwnon

Comotam SyiMn.

U t e i tPwHEU C k m i |

SoM WaaM tram Pu*BJ Claanni

T«n« Warn trom Pu*«U Ctunuo

AOuaou* W W S TaOmiEal M a n u a l (mm PuMEO OMHUO

Sa» PuiHEU MmnalOparMigSY—rajPu*IEU Equigmani ana Sinicnn Monranen

Mamal PiÊU Sttttf OpanAon Conanmti Ooeumwir

" I I I$iM« and Sjcurty gnwMBM ConTMIll ;

Pu*1EU Oocunanotmn

AcUMir Lksaf* PuMEU Condaona Ir

PuHEUQuaMMSWI

sum.SKHrtrand

ComcaamSM*

October l i , 1995 7:05:35 am

SOM WBO* rram PUIHEU O M H U

Tank WaMa (mm PuACU ClwnK

K^*IWOITIIBBO>

W * M A Tscmical Monnaon «rem PUMEU OHTHIP

J Sataw and Sacunty Eimtoea CormranO

PufHSJ 5aM|r and Cnmianni

atnm M M I M O O

PuMfiU Comeianca

fOJJ

Manan Sataw. SalaauaiOa, S»o«y 4 Comounca E m w M ff"u*<BJ)

A6-3

IDEFO Diagram[4.7.1.2] Control Pu/HEU

WHC-SD-CP-FAR-001, Revision 0October 11, 1995 7:05:35 am

Po/HBJ Storage Needs/lnformaliort

PtuHEU Disposition Treatment Information

Forecast of Continued Pu/HEU Material* Receipts

PuiHEU Storage Treatment Information

Pu/HEU Transfer Needs/Information

PvVHEU Handing Needs/Information

Forecast at Pu/HEU Material Receipts from Oeaoivation

PiVHEU Safety. Security and Comptianc* N*ads/tn(onnatian

I PiVHBJ Diraann & ControlMwsion Requirements [PtVHEU Ctoanup

Defined WotK Package (PurHaj Cleanup)rVlEU Safety and Security Envetooe Constraints

I I

Request lor Final Disposition Shipment {Pu/HEU)

Oeflne Pu/HBJTrwat/SionVDisposit

ion Operations

Ft*que«t to Fleceiv* PtuHEU Materials

Rwquetf to Receive Continued PuHBJ

PuÊU Needs^ntonnatbn

Delhlrva Pu/HSJ Dtsposilion

PuMEU Acceptance Criteria

PiVHEU Capabffities and Receipts Forecasa

Nagotial* Pu/HEUShippetf Receiver

Agreement

PWHEU Outgong Shipment Autnorization

Pu/HEU incomng Shipment Authorization

Pi*WEU Accepted Requests

Union Essential Capatxflbes (PtvHEU Cteanup)

fAJtocawd n»iourcee [PoHHJ Cleanup)ÊUQuai(led Staff

Plan and SchedulePu/HEU Operations

PufHBJ Operation* Plan

PWHEU Needsflntormatior

PwHEU Outgoing Shipment Authorization

PuiHEU Incoming Shipment Authorization

Pu/HEU Operations Ptar

DesignModfcaiiorwtoPu/HEU Store,

Treat and

FaciUecandSyaemi

PuWEU Engneering Packages PiVHEU Enprmnng Packages

tPuME

NiepKe. ToOd M. Control Pi*HEU

SNM/NM/NF Materials

A6-4


IDEFO Diagram[4.7.1.3] Handle Incoming Pu/HEU Materials

October 11, 1995 7:05:35 am

Pu/HEU Recovered from DeacfivaSon

Continued Pu/HEU Material Receipts (Physical)

Safely Operating Pu/HEU Matwial Faalrty and System

PivHEU Incoming Shipment Authorization

| Mission Requirement* [Pu/HEU Cleanup)Defined Work Package (Pu/HEU Cleanup)

Pu/HEU Salaty and Security Envelope Constraints_Pu/HEU OperaSona Ran

Receive Pu/HEUShipment

Excess Pu/HEU FacBtttes

Custody Transfer Acknowiefjgement of Pu/HEU

PufHEU Received Shipment

i. ManifestOffload Pu/HEU Authorization.

Incidental Pu/HEU Waste hum Receiving

Marketing Agrwnent (Pu/HEU)

and Materials Documents

Handle Pu/HEUShipping

Containers

Mission Essential Capacities (Pu/HEU Cleanup)_HnfrasttuctiJe Support TSD NfcWF/SNF/SNM

tAfloeaten Resources {PuHEU Cleanup)iPiiHEU QuaJifwl Stall

Excess Pu/HEU FaaNbe*

Idenriflcalion ot Excess ResourcM (Pu/HEU Cleanup)

1—I—I—Pu/HEU Container Handling Needs/Information-rPrimary Pu/HEU Packages and MaterialPu/HEU Survsv and Manifest Information

Incidental PuHcU Waste from Handling

Handle P(VHEUPackages andVerify Material

4.7.1.3.3

Excess PWHEU Facilities

Accepted Pu/HEU UatenaJs

PuftiEU Package Handling Needs/In tormabon

Inddental Pu/HEU WasM ham Radioiogcal Survey

Excess PWHEU Fadfilies

Custody Transfer Acknowledgement of Pu/HEU

Identification of Excess Resources (Pu/HEU Cleanup)

PWHEU Handling Needs/Information

Accepted PifHEU Materials

Dispose ofJentalPu/H

Waste {Shipping)InddenUI Pu/HEU Aqueous Waste & Technical Information from Pu/HEU Cleanup

4.7.1.3.4

Sofid Waste from Pu/HEU Cleanup

Tank Waste from PuSHEU Cleanup

Trantfembie Resources (ram Pu/HEU Cleanup

Niepfc*. Todd M.

NAME;

Handle Incoming Fu/HEU Materials

NUMBER:

SNM/NtWNF Materials

A6-5

IDEFO Diagram[4.7.1.4] Store Pu/HEU Materials

WHC-SD-CP-FAR-OO1, Revis ion 0October 11, 1995 7:05:35 am

Custody Transfer Acknowledgement of Pu/HEU

Safely Operating Pu/HEU Material Facility and System

| Accepted Pu/HEU Material for StabilizationAccepted Pu/HEU Materials ri

I Mission Requirements [Pu/HEU Cleanup]Defined Work Package (Pu/HEU Cleanup)

Pu/HEU Safety and Security Envelope ConstraintsPu/HEU ODerations Plan

Stabilize Pu/HEUMaterial for

Storage

4.7.1.4.1

Excess Pu/HEU Facilities

Pu/HEU Storage Treatment Information

Pu/HEU Treated Materials

Secondary Treatment Wastes (Pu/HEU)

Accepted Pu/HEU Material for Storage

Store StablePu/HEU Materials

4.7.1.4.2

Mission Essential Capabilities (Pu/HEU Cleanup)(Infrastructure Support TSO NM/NF/SNF/SNM

Allocated Resources {Pu/HEU Cleanup]EU Qualified Start


Pu/HEU Materials for Disposition

Pu/HEU Storage Needs/Information

Pu/HEU Secondary Storage Wastes

Pu/HEU Materials Requiring Rework


Pu/Heu Storage Treatment Information


Fu/HEU Storage Needs/lnformatior

Dispose ofIncidental Pu/HEUWaste (Storage)

4.7.1.4.3


Aqueous Waste & Tachnical Information from Pu/HEU Cleanup

Solid Waste from Pu/HEU Cleanup Solid Waste from Pu/HEU Cteanu

Tank Wasta from Pu/HEU aaanup Tank Waste from Pu/HEU Cleanup

iPu/HE

AUTHOR:

Nieoke, Todd M.

NAME:

Store Pu/HEU Materials

NUMBER:

4.7.1.4.

SNM/NM/NF Materials

A6-6

a

WHC-S0-CP-FAR-QQ1, Revis ion 0

IDEFO Diagram[4.7.1.5] Transfer Outgoing Pu/HEU Materials for Disposition

[Pu/H£U Outgoing Shipment AuthorizationMission Requirements [Pu/HSJ ClaanupL

Datinea Wortc Pacxage (Pu/HEU Cleanup)—-j —Pu/HEU Safety and Security Envelop* Constraints —

Pu/HEU Ooeranons plan

Saief/ Operating Pu/HEU Material Facility and System


AUTHOR:

Nieptce, Todd M.

SNM/NM/NF Materials

Prepare for FinalPu/HEU

Disposition

4.7.1 .5.1

Pu/HEU Transfer Neeos/Tnformatiori

Pu/HEU Disposition Treatment Information

Pu/HEU Material for nnaf Deposition

Pu/HEU Wastes Generated During treatment

Marketing Agreement (Pu/HEU)

TransfarDispositioned

Pu/HEU Materials

4.7.1.5

Mission Essential Capabfifties (Pu/HEU deanup)_(.Infrastructura Support TSO NM/NF/SNF/SNM.

[AHocatBd Resources {PurtHEU CJaanupJ-EU Qualified Start

Pu/HEU Transfer Needs/Information


Pu/H8J Dispositioned Off Sits

Pu/HEU Materials Transferred To 8enericiai Us«

Pu/HEU Wastes Generated Ounng Transfer

Pu/HEU Materials for flewor

Dispose ofIncidental PwHEU

Wasta(Disposition)

4.7.1.SJ

October 11, 1995 7:05:35 am

PaHEU Transfer Needs/Information

Pu/HEU Disposition Treatment Information


Pu/HEU Dispositioned Off Sftej

Transfarrabie Resources from Pu/HEU Cleanup

Tank Waste from Pu/HEU Cleanup

Solid Wasta from Pu/HEU Cieanuo

Aquaous Wasta & Technical Information from Pu/HEU Cleanup

INAME:

IVansfer Outgoing Pu/H5U Matanais tor Oisoosition

NUMBER:

4.7.1.5

A6-7


ADDENDUM 7 - INTERFACE DEFINITIONS - Deactivate

A7-1

[4.1.1.2] Deactivate PFP FacilityWHC-SD-CP-FAR-001, Revision 0 October 10, 1995

InterfaceAccountability Data for PFP SNMAccountability documentation of SNM temporarily stored in the PFPcomolex.Aaueous Waste & Technical Information from PFP DeactivationDefined PFP Deactivation Work PackageDocumentation describing the project specific work; work authorization,description, procedures, resource limits and schedules.Excess PFP Facilities, Equipment & Non-Nuclear MaterialsPFP facilities, including all equipment and materiel associated withthose facilities, that supported the Hanford production mission and arenot needed to suoport the cleanup missionIdentification of Excess PFP Resources [Deactivation]Identification of excess PFP resources consisting of excess inventoryinformation.Infrastructure Support DeactivationLeaacy PFP Nuclear MaterialsMaintained PFP Facilities and EquipmentMaintained facilities, systems and equipment returned to operationalstatus.Marketing Agreement (PFP)Marketing Agreements consisting of identification of resources to beused in building the local economy which essentially causestransferrable items to be removed from the "disposal" list to the transferlistModified PFP FacilityA PFP facility that has been placed into a configuration that requiresminimal cost maintenance, surveillance, and security.Modified PFP Facilitv/Material for Resource/Waste DispositionNeed For PFP Categorization InformationOccurs when collected materials from PFP do not have properidentification documentation.Negotiated PFP Turnover StateTurnover is the point when turned over toD&D operations afternegoations are complete for dormant state.Dormant state is when we can lower cost of people and operabnresources. equals turnover state in final, minimum survelience.Non-Essential PFP Systems. Components & StructuresPFP Acutely Unsafe Conditions InformationNuclear or chemically unsafe PFP conditions and information, does notinclude OSHA, for example. These are conditions detected during thecleanup operations which need to be immediately fed back to theprogram management function for consideration which may result innew direction & control, defined work packages, and/or missionreauirements.

Constituents

• Plutonium Finishina Plant wastewater

• Excess PFP SNM Storage Facilities


A7-2

[4.1.1.2] Deactivate PFP Facility WHC-SD-CP-FAR-001, Revision 0October 10,1995

InterfacePFP Allocated ResourcesFinancial resources authorized to the implementing organization forcomDletion of the functionPFP Categorized InformationInformation on what type or category material fits in (ie. waste, SNM,NM. NF. potential oroduct. etc).PFP Characterization DataInformation collected from facility walkdowns, sample analysis anddocumentation review about the actual physical configuration of thefacility, status of process and other facility systems, material contents,and contamination areas and levels.PFP Characterization Sample Analysis WasteWaste generated by analysis of PFP characterization samples.Includes unused portion of sample.PFP Characterized MaterialsMaterial in the PFP facilitv that has been cateaorized.PFP Condition for CharacterizationCondition in a PFP facility requiring characterizatbn. Includesavailable documentation describing condition. Condition may involvesampling for characterization, e.g. a section of exhaust plenum ductwork could be exposed to sample extent of Pu contamination.PFP Configuration ConstraintsConstraints placed on the disposition of resources and waste bymodifications to the PFP facility to minimize cost, maintenance,surveillance, and security.PFP Configuration InformationStatus on how the PFP facility should be modified to minimize cost,maintenance, surveillance, and securitv.PFP Corrective Action Needs/InformationActions that must be taken to ensure the safety and complianceenvelop of the facilitv is maintained.PFP Deactivation PlanPlan containing the requirements defined in the turnover specificationthat must be met before D&D will accept the facility. Certain systemsmay need to be deactivated. Contaminated areas will needstabilization. Materials and equipment may need to be removed, ie.ER.PFP Deactivation Safety Envelope ConstraintsConstraints required to maintain the PFP safety and complianceenvelope. Examples include HVAC system requirements,configuration, electrical system requirements/configuration, instrumentrequirements/configuration, material storage configuration/location, firealarm svstem. etc.

Constituents


A7-3

[4.1.1.2] Deactivate PFP FacilityWHC-SD-CP-FAR-001, Revision 0

October 10,1995

InterfacePFP Direction & ControlProject specific management guidance based on the status ofimoiementation of the Defined Work PackaaesPFP Disposition StatusStatus on how comolete the ohvsical disposition of PFP resources is.PFP DocumentationNFPA, OSHA, and other safety and compliance paperwork for type 3and type 4. facilities. For type 1 and type 2 facilities, SAR's and OSR'sare also included.PFP Equipment & Structure InformationPFP equipment & structure status, compliance state, and design &confiauration information.PFP Facilities Transferred to D&DPFP Facilities for Modification to Minimize CostPFP Facilities, Equipment and Non-Nuclear Material forDispositionPFP facilities and equipment made available for modification tominimize cost; non-essential systems, components and structures fordeactivation. and materials to be disoositioned as a resource or waste.

PFP Facilities/Resources Transferred To Beneficial UsePhysical and intellectual resources; e.g., facilities, equipment,materials, infrastructure, land, technology, scientific data, personnelexpertise; that are developed during facility deactivation and can betransferred to other areas in the oublic or private domainsPFP Facility & EauiDmentfor MaintenancePFP Facility Deactivation Needs/InformationPFP Facility Deactivation Status InformationInformation on how complete the physical deactivation of the PFPfaciiHvis.PFP Facility Disposition Status InformationPFP Facility Materials For DispositionIncludes all materials inside the PFP facility requiring disposition.Equipment is not included. In addition, type 3 facilities have hazardousmaterial included. Type 2 facilities have radioactive materials andpossibly hazardous materials and type 1 facilities have SNM, NM, NFand Dossiblv radioactive and hazardous materials.PFP Facility Suooort Needs/InformationPFP Internal Safety Operations ConstraintsPFP safety constraints derived from safety analysis reports,radiological safety procedures, occupational safety codes andstandards. DOE safetv orders, etc.PFP Material/Waste Management Needs/Information

Constituents

• Non-Essential PFP Systems, Components& Structures• PFP Facilities for Modification to MinimizeCost• PFP Resources and Waste for Disoosition


A7-4

[4.1.1.2] Deactivate PFP Facility WHC-SD-CP-FAR-001, Revision 0 October 10,1995

InterfacePFP Mission Essential CapabilitiesMission essential capabilities in the form of all physical resources,manpower, technology, infrastructure, expertise required by all theother functions to conduct their submissions.

PFP Mission RequirementsExternally- and internally-imposed product specifications and processconstraints derived from all applicable la ws, directives, policies,standards, agreements with stakeholders, engineering studies, safetyanalyses, and findings from surveillances and audits, applicable todeactivation of PFP.PFP Nuclear MaterialsAccumulated SNM/NM/NF.PFP Operations & Capability Needs/InformationCaoabiiities and needs discovered while ODeratino the PFP svstem.PFP Operations & Maintenance Work PackageWork packages that identify operating and maintenance activitiesrequired to ensure that the PFP facility safety and compliance envelopeand documentation are maintained.PFP Operations InformationConsists of information on PFP staffing needs, control information,facility status, reauired reoorts. Deoole & resource allocation.PFP Packaged ResourceMaterials that will be transported (because a beneficial use exists) ormaterials that will be stored.PFP Resources and Waste for DispositionPFP SNM DispositionedSNM that has been transported from the PFP facility duringdeactivation activities to an on-site disposal location in order to placethat facilitv in a deactivated state.PFP SNM Preoaration Wastes for TransoortPFP SNM/NM/NF Needs/InformationInformation and capability needs identified during performance of PFPSNM/NM/NF handling, treatment, storage, and/or disposition activities,provided to program management functions to support decision-makingessential to manaaina the SNM/NM/NF material orocesses.PFP Safety, Security, and Compliance Needs/Information

PFP Stabilize & Reconfigure Needs/Info

PFP Structures/Material for Waste/Resource Disoosition

Constituents

-

• B Plant Operations & Maintenance WorkPackage

• PFP Facility Deactivation StatusInformation• PFP Operations & CapabilityNeeds/Information

• PFP Facility Deactivation StatusInformation• PFP Facility Disposition Status Information• PFP Undocumented Wastes Information


A7-5

[4.1.1.2] Deactivate PFP Facility WHC-SD-CP-FAR-001, Revision 0October 10,1995

InterfacePFP Undocumented Wastes InformationWhile doing everyday PFP operations we come upon waste previouslyundocumented, information must be fed back to the managementfunction.

• liquid tank waste• liquid non-tank waste•solid waste•landfill• airborne waste• non-defined wastePFP Worker Safety InformationPFP facility information on deactivated utilities, deactivated processsystems, and other deactivated PFP facility systems provided toensure worker safetv.PFP materials For RepackagingAnv PFP materials that are not DroDerlv Dackaaed for transoort.Proposed PFP Turnover StateThe turnover endooint recommended bv PFP facilitv oersonnel.Qualified PFP StaffPFP staff that has had the necessary training and testing to performthe facility deactivation and material disposition activities in a safe andcompliant manner.Safeouards Needs and InformationScraD Pu from Terminal Clean OutSolid Waste from PFP DeactivationTank Waste from PFP Deactivation

Constituents


A7-6


ADDENDUM 8 - INTERFACE DEFINITIONS - Storage

A8-1


[4.7.1 JStore, Treat, & Disposition Pu/HEUMaterialsOctober 10,1995

InterfaceAccepted Pu/HEU Material for StabilizationAccepted Pu/HEU Material for StoraqeAccepted Pu/HEU MaterialsMaterials that meet the acceptance criteria and their form, type,consistency, and Quantity have been verified.Acutely Unsafe Pu/HEU Conditions InformationNuclear or chemically unsafe conditions and information, does notinclude OSHA, for example. These are conditions detected during thecleanup operations which need to be immediately fed back to theprogram management function for consideration which may result innew direction & control, defined work packages, and/or missionreouirements.Allocated Resources [Pu/HEU Cleanup]Financial resources authorized to the implementing organization forcomoletion of the function

Aqueous Waste & Technical Information from Pu/HEU CleanupAll liquid waste that meets the acceptance criteria of the ManageAqueous Wastes function. Includes liquid wastes with low levelradioactive and hazardous contamination levels.

Continued Pu/HEU Material Receipts

Continued Pu/HEU Material Receipts (Physical)The actual material involved in the continued offsite material receipts.Custody Transfer Acknowledgement of Pu/HEUAn acknowfedaement of custody transfer of Pu/Heu.Defined Work Package (Pu/HEU Cleanup)Material specific project level documentation describing the specificwork: work authorization, procedures, resource limits and schedules.Definitive Pu/HEU DispositionThe necessary handling, treatment, storage, and/or disposition actionsfor a specific shipment of Pu/Heu materials.Excess Pu/HEU FacilitiesThe excess facilities and equipment associated with the storage,treatment and disposition of Pu/Heu materials.Forecast of Continued Pu/HEU Materials ReceiptsForecast information of continued Pu/Heu material receiots.Forecast of Pu/HEU Material Receipts from DeactivateForecast information of on-site Pu/Heu material receiots.Identification of Excess Resources (Pu/HEU Cleanup)Identification of excess resources which consists of excess inventoryinformation

Constituents

• Accepted Pu/HEU Material forStabilization• AcceDted Pu/HEU Material for Storaae

• Continued Pu/HEU Material Receipts(Physical)• Forecast of Continued Pu/HEU MaterialsReceipts• Reauest to Receive Continued Pu/HEU


A8-2


[A. 7.1] Store, Treat & Disposition Pu/HEU MaterialsOctober 10,1995

InterfaceIncidental Pu/HEU Waste from HandlingSolid, aqueous, and tank waste generated during the handling ofshiDpina containers.Incidental Pu/HEU Waste from Radiological SurveySolid, aqueous, and tank waste generated during radiological surveysand analysis of the Pu/Heu material oackaoes.Incidental Pu/HEU Waste from ReceivingSolid, aqueous, and tank wastes generated during the receipt ofPu/Heu material shipments.Infrastructure SUDDOHTSD NM/NF/SNF/SNMInternal Pu/HEU Safety Operation Constraints DocumentDocument defining Pu/Heu safetv and comoliant ooeratino constraints.Marketing Agreement (Pu/HEU)Marketing Agreements consisting of identification of resources to beused in building the economy which essentially causes transferableitems to be removed from the 'disposal" list to the transfer list.

Mission Essential Capabilities (Pu/HEU Cleanup)Mission essential capabilities in the form of all physical resources,manpower, technology, infrastructure, expertise required by all theother functions to conduct the 'Pu/HEU Cleanup' mission.Mission Requirements [Pu/HEU Cleanup]Externally- and internally-imposed product specifications and processconstraints derived from all applicable laws, directives, policies,standards, agreements with stakeholders, engineering studies, safetyanalvses. and findinas from surveillances and audits.

Offload Pu/HEU Authorization, Manifest, and Materials DocumentsAll documentation associated with a specific material shipment.Primary Pu/HEU Packages and MaterialThe Pu/Heu material and the associated primary and possiblesecondary Dackaoina (does not include the shiooina container).Pu/HEU Acceptance CriteriaCriteria necessary to accept material based on the existing capability tohandle, treat store, and dlsoose of the material.Pu/HEU Accepted RequestsShipping requests that have been accepted based upon the facilityacceptance capabilitv.Pu/HEU Capabilities and Receipts ForecastsForecast information of expected Pu/HEU handling, storage, treatment,and disposition activities. Information includes the existing and forcaststoraae. treatment and disposition of nuclear materials.Pu/HEU Compliance ConfirmationAcknowledgement that current facility status and operations meet allsafetv and compliance criteria for Pu/Heu.

Constituents


A8-3



InterfacePu/HEU Container Handling Needs/InformationInformation on the material handlino status and new capability needs.Pu/HEU Corrective Action NeedsInformation on actions required to bring the facility and facilityODerations back to a safe and compliant state.Pu/HEU Direction & ControlManagement guidance based on the status of implementation of theDefined WorkPackaaesPu/HEU Disposition Treatment InformationInformation on the existina facility disposition treatment capabilities.Pu/HEU Dispositioned Off SiteSNM. NM. and NF shipped off site.Pu/HEU DocumentationPu/Heu safety and compliance documentation that is provided forinternal and external safety and compliance assessments.Pu/HEU Enaineerina PackagesPu/HEU Equipment and Structure InformationFacility, equipment and maintenance information that must bemaintained to ensure that adequate safety and compliancedocumentation exists.Pu/HEU Handling Needs/InformationInformation on the material handling status and new capability needs.

Pu/HEU Incoming Shipment AuthorizationThe official paperwork giving the authorizatbn or acceptance of anincomina Pu/HEU material shipment reauest.Pu/HEU Material for Final DispositionPu/HEU Materials Requiring ReworkMaterials in storage that need further treatment to ensure continuedstoraae in safe and compliant manner.Pu/HEU Materials Transferred To Beneficial UseNuclear material that is recovered during facility deactivation andtransferred to the public or private domains.

Pu/HEU Materials for DispositionPu/Heu materials that are being transfer from storage for disposition.These materials may require further treatment prior to transfer to finaldisposition.Pu/HEU Materials for ReworkPu/Heu materials requiring further treatment prior to their transfer tofinal disposition.Pu/HEU Needs/InformationPu/HEU Operations & Capability NeedsPu/Heu capabilities and needs discovered while operatina the system.

Constituents

• Request for Final Disposition Shipment(Pu/HEU)

• Pu/HEU Container HandlingNeeds/Information• Pu/HEU Package HandlingNeeds/Information

• Pu/HEU ComDliance Confirmation


A8-4


[4.7.1] Store, Treat, & Disposition Pu/HEUMaterialsOctober 10,1995

InterfacePu/HEU Operations InformationOperations information that must be maintained to ensure adequatesafety and compliance documentation exists. This information is alsoused to assist in the development of facility staff trainina

Pu/HEU Operations PlanThe plans that define and govern all Pu/Heu storage, handling,treatment, and disposition operations.

Pu/HEU Operations and Maintenance Work PackageWork packages that define facility process and infrastructuremaintenance activities.

Pu/HEU Outgoing Shipment AuthorizationAuthorization to proceed with outaoina Pu/Heu shipments.

Pu/HEU Package Handling Needs/InformationInformation on the status of Pu/Heu package handling and newoackaae handlina caoabilitv needs.

Pu/HEU Qualified StaffA fullv trained, qualified, and certified (as reauired) facilitv work staff.

Pu/HEU Received ShipmentPu/Heu material shipment accepted for handling, treatment, storage,and/or disposition.

Pu/HEU Recovered from DeactivationPu/Heu removed from a facility in order to place it in a deactivatedstate.

Pu/HEU Relocated Due to Deactivation

Pu/HEU Safety and Compliance Needs/InformationInformation on Pu/Heu safety and compliance status and new safetyand compliance caoabilitv needs.

Pu/HEU Safety and Security Envelope ConstraintsConstraints placed on the receipt, handling, storage, treatment, anddisposition of Pu/Heu material, facility operations and maintenanceactivities to ensure safety and compliance are maintained.

Pu/HEU Safety and Security Needs/InformationInformation on Pu/Heu safety and security status and new safety andsecuritv caoabilitv needs.

Pu/HEU Safety, Security and Compliance Needs/InformationInformation on Pu/Heu safety, security, and compliance status and newsafety and security capability needs.

Constituents

• Forecast of Pu/HEU Material Receiptsfrom Deactivation• Pu/HEU Recovered from Deactivation• Reauest to Receive Pu/HEU Materials

• Pu/HEU Operations & Capability Needs• Pu/HEU Safety and ComplianceNeeds/Information• Pu/HEU Safety and SecurityNeeds/Information


A8-5


[4.7.1] Store, Treat & Disposition Pu/HEU MaterialsOctober 10,1995

InterfacePu/HEU Secondary Storage WastesIncidental solid, aqueous, or tank waste generated during the storageofPu/Heu materials.Pu/HEU Storage Needs/InformationInformation on the status of Pu/Heu material storage and new storagecaoabilitv needs.Pu/HEU Storage Treatment InformationInformation on the existing facility storage treatment capabilities andPu/Heu material storaoe caoabilitles and status.Pu/HEU Survey and Manifest InformationRadiological release of the Pu/Heu packaging and the associatedPu/Heu material manifest information.Pu/HEU Transfer Needs/InformationInformation on the status of Pu/Heu transfers and new transfercaoabilitv needs.Pu/HEU Treated MaterialsPu/Heu materials that have been treated to allow for safe, stable, andcompliant storaoe.

Pu/HEU Wastes Generated During TransferIncidental solid, aqueous, and tank waste generated during the transferof Pu/Heu materials to final disposition.Pu/HEU Wastes Generated During TreatmentIncidental solid, aqueous, and tank waste generated during Pu/Heumaterial treatment orior to transfer for final disposition.Request for Final Disposition Shipment (Pu/HEU)Programmatic authorization to initiate Pu/HEU material transfer to finaldisposition.Request to Receive Continued Pu/HEURequests from offsite generators to send Pu/Heu materials to Hanfordfor treatment, storaoe. and/or disDosition.Request to Receive Pu/HEU MaterialsRequests from onsite generators to send Pu/Heu materials fortreatment storaae. and/or disposition.Safe Pu/HEU Material Operating SystemsMaintained, compliant handling facilities, systems, and components forstoraae. treatment and disoosition of nuclear materials.Safe and Compliant Pu/HEU Material OperationsSafely Operating Pu/HEU Material Facility and System

Secondary Treatment Wastes (Pu/HEU)Incidental solid, aqueous, and tank wastes generated during thetreatments of Pu/HEU material to prepare it for storaoe.

Constituents

• Safe Pu/HEU Material Operating Systems• Safe and Compliant Pu/HEU MaterialOperations


A8-6



InterfaceSolid Waste from Pu/HEU CleanupRadioactive or hazardous material or solid objects from the cleanup ofPu/Heu materials.Tank Waste from Pu/HEU CleanupTank waste resulting from the cleanup of Pu/Heu containing a highlevel of radioactive, hazardous, or mixed waste.Transferrable Resources from Pu/HEU Cleanup

Constituents

• Pu/HEU Materials Transferred ToBeneficial Use


A8-7