Department of Energy FY 2012 Congressional ... - The FIRE Place

12-D-301, Transuranic (TRU) Waste Facility,
Los Alamos National Laboratory (LANL), Los Alamos, New Mexico
Project Data Sheet (PDS) is for Construction
1. Significant Changes
The most recent DOE O 413.3B approved Critical Decision (CD) is CD-1, Approve Alternative
Selection and Cost Range that was approved on August 10, 2010, with the preliminary cost range of
$71,000 to $124,000 and a preliminary CD-4 range of FY 2015 to FY 2018.
A Federal Project Director at the appropriate level has been assigned to this project.
This PDS is new for FY 2012.
2. Design, Construction, and D&D Schedule
(fiscal quarter or date)
CD-0 CD-1
PED
Complete CD-2 CD-3 CD-4 D&D Start
D&D
Complete
FY 2012 02/07/2006 8/10/2010 TBD TBD TBD TBD N/A N/A
Phase A: Infrastructure and Site Improvements
(fiscal quarter or date)
PED
CD-0 CD-1 Complete CD-2 CD-3 CD-4 D&D Start
FY 2012 02/07/2006 8/10/2010 7/6/2011 3/09/2011 a 1/9/2012 2/01/2013 b N/A N/A
D&D
Complete
Phase B: Staging and Characterization Facilities
(fiscal quarter or date)
CD-0 CD-1
PED
Complete CD-2 CD-3 CD-4 D&D Start
D&D
Complete
FY 2012 02/07/2006 8/10/2010 TBD TBD TBD TBD N/A N/A
3. Baseline and Validation Status
TEC, TEC,
OPC OPC,
PED Construction TEC, Total Except D&D D&D OPC, Total TPC
71,000 –
FY 2012 18,193 TBD TBD TBD TBD TBD 124,000
a Date of anticipated CD-2 approval.
b Date of proposed baseline CD-4 schedule.
Weapons Activities/RTBF/Construction/
12-D-301, TRU Waste Facility Project,
LANL FY 2012 Congressional Budget
Page 167