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

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The project is being conducted in accordance with the project management requirements in DOE O 413.3B, Program and Project Management for the Acquisition of Capital Assets, and all appropriate project management requirements have been met. Funds appropriated under this data sheet may be used to provide independent assessments of the planning and execution of this line item project. TRP II Overall Scope: Consists of seven (7) subprojects to be completed in three phases: 1. Replace existing Uninterruptible Power Supply with nuclear grade equipment and relocate from the PF-4 to a new structure to allow simpler maintenance, proper exhaust, and to minimize mixed waste generation. 2. Refurbish three existing air dryers, demolition of the fourth, and provide a cross connect between the 300 and 400 area dryers so the 400 dryer can back up the 300 dryer within the PF-4. Modern controls will also be provided. 3. Replace six existing PF-4 confinement doors to allow the facility ventilation system to maintain pressure differential between the facility and the environment. 4. Replace existing Criticality Alarm detectors and circuits in the PF-4 with new and expandable detectors and electronics. 5. Upgrade two Pu-238 water storage tanks cooling system within the PF-4. 6. Seismically brace and qualify high priority (ignition source and high material at risk) glovebox stands in the PF-4 to meet safety requirements. 7. Upgrade the sampling system for the existing PF-4 exhaust stacks so that exhaust measuring equipment meets industry standards. Phase A: Glovebox Stand 1 and Air Dryers: Air Dryers – Refurbish three existing air dryers, demolition of the fourth, and provide a cross connect between the 300 and 400 area dryers so the 400 dryer can back up the 300 dryer within the PF-4. Modern controls will also be provided. Glovebox Stands Group 1 – Seismically upgrade the stands for 10 high priority gloveboxes to ensure gloveboxes remain intact and do not topple during a seismic event. Phase B: Glovebox Stand 2, Confinement Doors, and the demolition of PF-7 in support of the UPS: Glovebox Stands Group 2 – Seismically upgrade the stands for 14 high priority gloveboxes ensure gloveboxes remain intact and do not topple during a seismic event. Replace six existing PF-4 confinement doors to allow the facility ventilation system to maintain pressure differential between the facility and the environment. Demolition of PF-7 – The demolition of PF-7 will provide space for the new structure to house the Uninterruptible Power Supply safety system. Weapons Activities/RTBF/Construction/ 11-D-801, TA-55 Reinvestment Project II, LANL Page 178 FY 2012 Congressional Budget
Phase C: Glovebox Stand 3, Exhaust Stack, UPS, Criticality Alarm System, and Vault Water Tanks Glovebox Stands Group 3 – Seismically upgrade the stands for the identified high priority gloveboxes to ensure gloveboxes remain intact and do not topple during a seismic event. Upgrade the sampling system for existing PF-4 exhaust stacks so that exhaust measuring equipment meets industry standards. Replace existing Uninterruptible Power Supply with nuclear grade equipment and relocate from the PF-4 to a new structure to allow simpler maintenance, proper exhaust, and to minimize mixed waste generation. Upgrade two Pu-238 water storage tanks cooling system within the PF-4. Replace existing Criticality Alarm detectors and circuits in the PF-4 with new and expandable detectors and electronics. Weapons Activities/RTBF/Construction/ 11-D-801, TA-55 Reinvestment Project II, LANL Page 179 FY 2012 Congressional Budget
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Department of Energy FY 2012 Congre
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Outyear Appropriation Summary NNSA
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FY 2011 President’s Request level
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NNSA Summary by Appropriation FY 20
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Indirect Costs and Other Items of I
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Other Indirect Cost Projections Fac
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minimizing the impact to mission. C
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Much of the nation’s nuclear expe
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Office of the Administrator Office
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Congressionally Directed Projects F
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Outyear Appropriation Summary by Pr
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Mission The Weapons Activities appr
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to identifying and responding to po
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including securing dangerous nuclea
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granularity of the costs required t
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Department of Energy (DOE) Working
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Outyear Funding Profile by Subprogr
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Benefits The DSW’s four subprogra
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Weapons Dismantlement and Dispositi
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FY 2010 Actual FY 2011 FY 2012 Appr
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FY 2010 Actual FY 2011 Approp Reque
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Stockpile Systems B61 Stockpile Sy
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Stockpile Services Production Supp
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Major Item of Equipment Major Items
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conditions and in extreme environme
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FY 2010 Accomplishments Advanced Ce
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The Science Campaign is planning fu
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(dollars in thousands) FY 2010 Actu
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Capital Operating Expenses and Cons
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unauthorized use) are achieved and
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• Successfully completed and test
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Detailed Justification (dollars in
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Explanation of Funding Changes FY 2
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Campaign and a major goal for Natio
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early FY 2012. Experiments that var
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with 1 MJ of laser energy imploding
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• Met the requirement for January
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FY 2010 Actual Approp (dollars in t
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Ignition Explanation of Funding Cha
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Benefits The ASC Campaign is compri
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LANL and SNL. Cielo will be more th
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Nuclear Facility (dollars in thousa
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RLUOB Facility 5. Financial Schedul
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App ropriations (dollars in thousan
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(dollars in thousands) App ropriati
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App ropriations (dollars in thousan
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7. Schedule of Appropriation Reques
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Area Gross Square Feet (gsf) TA-55-
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transportation assets to meet shipp
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Secure Transportation Asset Operati
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Mission Capacity Explanation of Fun
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Secure Transportation Asset Program
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Salaries and Benefits Explanation o
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Investigation (FBI), and strengthen
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• Outreach activities continued w
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Nuclear Counterterrorism (Homeland
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FIRP is complementary to the ongoin
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Recapitalization Explanation of Fun
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Energy Modernization and Investment
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Estimates of Security Costs Recover
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Explanation of Funding Changes Oper
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2. Design, Construction, and D&D Sc
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7. Schedule of Appropriation Reques
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The entire NNSA workforce will reco
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This enterprise would help assure p
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FY 2010 Appropriation FY 2010 Budge
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FY 2010 FY 2011 FY 2012 FY 2013 FY
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The Nuclear Detonation Detection (N
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The Nuclear Safeguards and Security
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• Engaged thousands of technical
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Subprogram Subprogram Activity FY 2
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Nuclear Safeguards and Security Exp
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In February 2005, the Bratislava In
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Major Outyear Priorities and Assump
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Navy Complex Explanation of Funding
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Crosscutting and Technical Support
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Explanation of Funding Changes Zhel
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Preparation (PuP) project into a si
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Detailed Justification FY 2010 Actu
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Explanation of Funding Changes U.S.
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additional alternatives for disposi
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operations and from other selected
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6. Details of Project Cost Estimate
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9. Required D&D Information Area Sq
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Review Team (IRT), comprised of sub
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5. Financial Schedule (dollars in t
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8. Related Operations and Maintenan
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vital to GTRI’s mission because i
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FY 2010 Budget Execution PY Balance
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affect the operational availability
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Major Outyear Priorities and Assump
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Explanation of Funding Changes FY 2
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Major Items of Equipment (MIE) (TEC
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The project is being conducted in a
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Other Project Cost (OPC) Current To
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security systems requires upgrading
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Not applicable for PED. 10. Acquisi
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9. Required D&D Information Area Sq
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FY 2010 Actual Appropriation FY 201
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ACTIVITIES: Naval Reactors The broa
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OUT-YEAR FUNDING: (dollars in thous
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Readiness in Technical Base and Fac
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FUNDING BY PROGRAM: KNOLLS ATOMIC P
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FUNDING BY PROGRAM: LAWRENCE LIVERM
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INTRODUCTION: Site Description The
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Engineering Campaign The Engineerin
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or nuclear materials in the U.S. or
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addition, LLNL assists technical an
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• Advanced Certification: Advance
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Advanced Simulation and Computing (
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focus on improving the efficiency o
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FUNDING BY PROGRAM: NEVADA NATIONAL
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NNSA Office of Defense Programs and
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Site Stewardship In FY 2012, Site S
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the past three years, this strategy
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FUNDING BY PROGRAM: SANDIA NATIONAL
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Sandia also conducts operations at
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Inertial Confinement Fusion Ignitio
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Site Stewardship Long Term Stewards
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supports the removal and disposal o
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Facilities include facilities manag
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at several Russian Enterprises. The
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highly enriched uranium (HEU) and o
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security program, and an alignment
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INTRODUCTION: Site Description The
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FUNDING BY PROGRAM: BROOKHAVEN NATI
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FUNDING BY PROGRAM: Chicago Operati
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Congressional Items of Interest: Th
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FUNDING BY PROGRAM: OAK RIDGE NATIO
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applications, and tracks global mac
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FUNDING BY PROGRAM: PACIFIC NORTHWE
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development mission. The PNNL also
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