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

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the past three years, this strategy has contributed to the increased throughput on NNSA mission objectives for Stockpile Stewardship, Life Extension Program and Retired Weapons Systems. In FY 2012, planned projects include high pressure fire loop tank replacements, chiller replacements, refurbishment of mission critical facilities housing a gas laboratory, and steam pipe refurbishments. Also, the FY 2012 Budget Request includes planning for FY 2013 recapitalization projects, and continued support of roof repairs executed through the nuclear security enterprise Roof Asset Management Program (RAMP), achieving improved cost efficiencies and life extension of Pantex’s roofing assets. Site Stewardship In FY 2012, Site Stewardship efforts will be directed toward Environmental Projects and Operations Long Term Stewardship (LTS) activities required for ensuring environmental regulatory compliance; and Energy Modernization and Investment Program activities aimed at achieving Departmental energy efficiency goals. The environmental restoration project was completed by the Office of Environmental Management at the end of FY 2008; and in FY 2009 LTS became the responsibility of the NNSA. The NNSA LTS activities include long-term surveillance and maintenance, monitoring, and reporting and will continue to assure protection of public health and the environment. The 2012 Energy Modernization and Investment Program activities support priority energy conservation projects that will reduce energy consumption, enhance energy independence and security and provide life-cycle cost effective benefits. Projects that provide the most significant contribution towards achievement of NNSA’s energy goals and result in cost avoidances/savings and social benefits will be selected from the EMIP Integrated Prioritized Project List (IPPL) for execution. Defense Nuclear Security The Defense Nuclear Security program at Pantex provides plant protection measures consistent with requirements documented in the Site Safeguards and Security Plan (SSSP). During FY 2012, the site will sustain the 2008 Graded Security Protection Policy upgrades. The program will also focus strongly on life cycle replacement of aging intrusion detection and assessment systems and other protection systems with emphasis on utilization of new technologies Cyber Security The NNSA Cyber Security program implements a flexible, comprehensive, and risk-based cyber security program that (a) protects the NNSA information and information assets; (b) is predicated on Executive Orders; national standards; laws and regulations; Departmental and NNSA orders, manuals, directives and guidance; and (c) results in a policy-driven cyber security architecture; aligned with the NNSA Enterprise architecture; a programmatic framework and methodology that is based on current policies and procedures; and a management approach that integrates all the components of a comprehensive cyber security program; ensures alignment of the program with NNSA and Departmental strategic plans and relevant plans of the Office of the CIO. Pantex will maintain the cyber security training program for personnel who have system administrator responsibilities. Pantex will also establish an effective program to manage the implementation of wireless computer technologies site-wide. Also, the site will implement cyber security life-cycle management processes, to include upgrading cyber security components. Pantex Plant Page 518 FY 2012 Congressional Budget
Fissile Materials Disposition The Pantex Plant stores surplus pits pending shipment to the Los Alamos National Laboratory in support of the Pit Disassembly and Conversion (PDC) technology demonstration. The Pantex Plant also stores and repackages surplus pits for future shipment to the Savannah River Site for conversion in the PDC prior to fabrication into mixed-oxide fuel. Pantex Plant Page 519 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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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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Estimates of Security Costs Recover
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Annual Performance Results and Targ
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Explanation of Funding Changes Oper
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7. Schedule of Appropriation Reques
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The entire NNSA workforce will reco
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Cyber Security (Homeland Security)
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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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CD-0 a CD-1 2. Design, Construction
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FY 2011 and FY 2012 Description of
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FY 2008 FY 2009 Performance Baselin
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Review Team (IRT), comprised of sub
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4. Project Description, Justificati
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5. Financial Schedule (dollars in t
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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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The project is being conducted in a
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