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

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The Nuclear Detonation Detection (NDD) subprogram designs, builds, and supports the satellite sensors that the Department of Defense deploys and operates as part of the nation’s nuclear test treaty monitoring system. The NDD subprogram also provides technical expertise and leadership for development of next-generation seismic and radionuclide nuclear explosion monitoring technologies. Additionally, the NDD subprogram conducts advanced nuclear forensics research to improve the speed, accuracy, reliability, confidence, and specificity of nuclear forensics analysis. Together the PD and NDD subprograms support the U.S. commitments to international treaties such as the Non Proliferation Treaty (NPT), Comprehensive Test Ban Treaty (CTBT), New Strategic Arms Reduction Treaty (START), a potential Fissile Material Cutoff Treaty (FMCT), and also supports the Nuclear Posture Review. Annual Performance Results and Targets The Department is in the process of updating its strategic plan, and has been actively engaging stakeholders including Congress. The draft strategic plan is being released for public comment concurrent with this budget submission, with the expectation of official publication this spring. The draft plan and FY 2012 budget are consistent and aligned. Updated measures will be released at a later date and available at the following link http://www.mbe.doe.gov/budget/12budget/index.htm. FY 2010 Accomplishments • Demonstrated neutron imaging of multiple sources under realistic distances – a first step towards application in a warhead counting exercise. • Conducted field tests at NNSS which demonstrated for the first time the ability of remote sensing systems (hyperspectral), originally designed for gaseous emissions, to detect solid effluents at nuclear fuel cycle sites – these signatures persist even when facilities are not operating. • Improved fundamental material properties of plastic-based radiation detectors – this may allow production of cheap, large-scale plastic portal monitors able to do isotope identification. • Transitioned single-photon night camera (NCAM) and mini-SAR (synthetic aperture radar) technology to Stakeholders for national security missions – provides new airborne, remote surveillance capabilities. • Achieved roadmap benchmarks in U-235 and Pu Production Detection. • Conducted early on-orbit testing of newly fielded NUDET detection payload (GPS-IIF block) – provides more sensitive & better geolocation capabilities. • Delivered first of next-generation high altitude NUDET detection payloads – a dramatic increase in sensitivity. • Completed final design of NUDET detection payload planned for GPS-III – maintains capability of constellation. • Proved 3-D model of seismic event propagation – increases accuracy of underground detonation detection. • Completed radioactive decay measurements for operational post-detonation forensics – critical to weapon attribution. Major Outyear Priorities and Assumptions The FY 2013 – FY 2016 out-year projections for the R&D program total $2,008,217,000 and support R&D leading to detection systems for strengthening U.S. capabilities to respond to current and projected threats to national security posed by the proliferation of nuclear weapons, and diversion of special Defense Nuclear Nonproliferation/ Nonproliferation and Verification R&D Page 330 FY 2012 Congressional Budget
nuclear material. Almost a third of this funding is for production of sensors to support the nation’s operational nuclear detonation detection and reporting infrastructure through joint programs with the DoD. R&D provides both U.S.-only and international support to related treaties and agreements. Defense Nuclear Nonproliferation/ Nonproliferation and Verification R&D Page 331 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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Office of the Administrator/ Progra
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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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The Readiness Campaign capabilities
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• Rapid Design Commercial, off-th
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Stockpile Readiness Explanation of
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• Operate and maintain the nuclea
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• Repaired, in collaboration with
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Operations of Facilities Kansas Ci
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Material Recycle and Recovery FY 20
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07-D-220, Radioactive Liquid Waste
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Phase A: Infrastructure and Site Im
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(dollars in thousands) App ropriati
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Current Total Estimate (dollars in
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2. Design, Construction, and D&D Sc
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The project is being conducted in a
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5. Financial Schedule (dollars in t
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Total Estimated Cost (TEC) 6. Detai
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Project Description 4. Project Desc
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Total Estimated Cost (TEC) 5. Finan
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3. Baseline and Validation Status T
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Tunnel, and d) perform minor target
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9. Required D&D Information D&D Inf
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Other Project Cost (OPC) (dollars i
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Current Total Estimate (dollars in
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will undergo a phased closure, cons
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2. Design, Construction, and D&D Sc
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A Fire Water tie-in line to the HEU
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6. Details of Project Cost Estimate
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and available for demolition since
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NNSA’s increased emphasis on proj
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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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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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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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8. Related Operations and Maintenan
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Outyear Funding Profile by Subprogr
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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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Detailed Justification FY 2010 Actu
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Major Items of Equipment (MIE) (TEC
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security systems requires upgrading
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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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