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

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at several Russian Enterprises. The NNSA is working with SRS in the use of material controls, particularly with the active-nonviolent insider threats when completing MPC&A upgrades at all Russian Enterprises. Furthermore, program laboratory experts provide technical solutions to Second Line of Defense (SLD) Core and Megaports programs including scientific analysis and testing of radiation detection systems. In addition, the program supports installation of radiation detection equipment at border crossings and airports/seaports within both Russia and the Former Soviet Union States under the SLD Core Program and at major container shipping terminals within the global maritime cargo transportation system under the SLD’s Megaports Initiative. Fissile Materials Disposition (FMD) The FMD program at SRS supports disposition of U.S. plutonium and has the overall lead for the Mixed-Oxide (MOX) Fuel Fabrication Facility (MFFF), the Waste Solidification Building (WSB) and the Pit Disassembly and Conversion (PDC) Project. The SRS will provide project and contract management support for the U.S. plutonium disposition program, which includes MFFF, PDC and the WSB. A DOE prime contractor, Shaw AREVA MOX Services, is responsible for the design and construction of the MOX FFF, and the site M&O is responsible for construction and operation of the WSB. In addition, during the construction phase, the site M&O contractor is responsible for the site infrastructure, electric power, water and sewer, roads, communications, waste management, fire protection, security and related services for the MFFF project, and integration, design authority, and operation of the PDC Project. The URS Corporation is the design authority for the PDC project, leading an integrated design team with SRNS and LANL as key members. Finally, the FMD program provides support for qualification, irradiation, transportation, and procurement and characterization of feed materials for MOX fuel. Global Threat Reduction Initiative (GTRI) In FY 2012, the Savannah River Site provides significant technical, scientific, and management expertise to one of the three key subprograms of GTRI–Remove–supporting the comprehensive GTRI approach to achieving its mission to reduce and protect vulnerable nuclear and radiological material worldwide, and denying terrorists access to nuclear and radiological materials that could be used in weapons of mass destruction or other acts of terrorism. The Nuclear and Radiological Material Removal subprogram supports the removal and disposal of excess, vulnerable nuclear and radiological materials from civilian sites worldwide. Savannah River Site Page 534 FY 2012 Congressional Budget
FUNDING BY PROGRAM: Y-12 NATIONAL SECURITY COMPLEX TABLES FY 2010 Actual Appropriation (dollars in thousands) FY 2011 Request FY 2012 Request NNSA Weapons Activities Directed Stockpile Work 228,215 223,298 255,012 Engineering Campaign 5,234 3,500 3,208 Advanced Simulation and Computing Campaign 724 500 0 Readiness Campaign 5,072 11,781 0 Readiness in Technical Base and Facilities 403,798 403,988 532,782 Secure Transportation Asset 5,495 3,278 6,296 Nuclear Counterterrorism Incident Response 1,278 1,342 1,480 Facilities and Infrastructure Recapitalization Program 17,033 21,069 23,449 Site Stewardship 7,000 8,350 9,165 Defense Nuclear Security 211,000 148,000 150,355 Cyber Security 6,920 6,700 7,457 Subtotal Weapons Activities Defense Nuclear Nonproliferation 891,769 831,806 989,204 Nonproliferation and Verification Research & Development 1,631 2,467 2,852 Nonproliferation and International Security 1,491 1,391 1,559 International Nuclear Materials Protection and Cooperation 2,572 2,138 6,121 Fissile Materials Disposition 34,451 35,345 36,284 Global Threat Reduction Initiative 12,855 38,706 22,245 Subtotal Defense Nuclear Nonproliferation 53,000 80,047 69,061 Total, NNSA 944,769 911,853 1,058,265 Y-12 National Security Complex Page 535 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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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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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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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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4. Project Description, Justificati
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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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